(370208,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (521, \'76\', \'PAYMENT FOR STAFF MEETING\', \'1\', \'32606\', \'50\', \'50\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.084004878997803','2017-09-15 11:02:56'),(370209,3,76,'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\', \'90.9\', \'OPN\', \'2017-09-14\', \'PV2599\', \'MEDICAL CLAIM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2017-09-15 11:04:51'),(370210,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (522, \'76\', \'PAYMENT FOR MEDICAL CLAIM\', \'1\', \'32606\', \'90.9\', \'90.9\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-09-15 11:04:51'),(370211,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR STAFF MEETING\', `accountID` = \'32595\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'562\'','OthersPayment/updatepayitemwithoutitem','0.017000913619995','2017-09-15 11:05:44'),(370212,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'50\' where id = \'521\' ','OthersPayment/updatepayitemwithoutitem','0','2017-09-15 11:05:44'),(370213,3,76,'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\', \'147.5\', \'OPN\', \'2017-09-12\', \'\', \'UTILITY BILL                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015001058578491','2017-09-15 11:10:47'),(370214,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (523, \'76\', \'PAYMENT FOR UTILITY BIL\', \'1\', \'32594\', \'147.5\', \'147.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-09-15 11:10:47'),(370215,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR UTILITY BIL\', `accountID` = \'32594\', `amountIncludedTax` = \'1325\', `amountExcludedTax` = \'1325\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'564\'','OthersPayment/updatepayitemwithoutitem','0.02000093460083','2017-09-15 11:11:11'),(370216,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'1325\' where id = \'523\' ','OthersPayment/updatepayitemwithoutitem','0.04200291633606','2017-09-15 11:11:11'),(370217,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1325\', `referenceNo` = \'PV2764\', `memo` = \'\', `paymentDate` = \'2017-09-12\', `payTo` = \'UTILITY BILL                                      \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'523\'','OthersPayment/updatepayitemwithoutitemMaster','0.030001163482666','2017-09-15 11:11:30'),(370218,3,76,'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\', \'70\', \'OPN\', \'2017-09-13\', \'\', \'STAFF WAIFARE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2017-09-15 11:13:45'),(370219,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (524, \'76\', \'PAYMENT FOR STAFF LUNCH\', \'1\', \'32597\', \'70\', \'70\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.091005086898804','2017-09-15 11:13:45'),(370220,3,76,'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\', \'566.3\', \'OPN\', \'2017-09-13\', \'\', \'STAFF MEETING                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.091004848480225','2017-09-15 11:18:16'),(370221,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (525, \'76\', \'PAYMENT FOR STAFF MEETING\', \'1\', \'32597\', \'566.3\', \'566.3\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2017-09-15 11:18:16'),(370222,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'519\'','gltransaction/otherpaymentDelete','0.028001070022583','2017-09-15 11:40:00'),(370223,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'518\'','gltransaction/otherpaymentDelete','0.023001194000244','2017-09-15 11:40:03'),(370224,3,76,'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\', \'5602.88\', \'ORI\', \'2017-09-14\', \'OKSB 14/09/2017\', \'SALES ON 14/09/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.01400089263916','2017-09-15 11:49:15'),(370225,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (792, \'76\', \'SALES ON 14/09/2017\', \'1\', \'32556\', \'5602.88\', \'5285.74\', \'2624\', \'6\', \'317.14\')','gltransaction/savenewotherreveive','0.042001962661743','2017-09-15 11:49:15'),(370226,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 14/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 14/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-15\', `reference` = \'SEPT\', `based_amount` = \'0.20\', `reverse` = 0 WHERE `ID` =  \'15\'','gltransaction/editgstjournal','0.013000011444092','2017-09-15 11:53:06'),(370227,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'29\'','gltransaction/editgstjournal','0.049001932144165','2017-09-15 11:53:06'),(370228,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'30\'','gltransaction/editgstjournal','0.049003124237061','2017-09-15 11:53:06'),(370229,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 14/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 14/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-15\', `reference` = \'SEPT\', `based_amount` = \'0.20\', `reverse` = 0 WHERE `ID` =  \'15\'','gltransaction/editgstjournal','0.00099992752075195','2017-09-15 11:54:28'),(370230,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'29\'','gltransaction/editgstjournal','0.022001028060913','2017-09-15 11:54:28'),(370231,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'30\'','gltransaction/editgstjournal','0.042003154754639','2017-09-15 11:54:28'),(370232,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 14/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 14/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-15\', `reference` = \'SEPT\', `based_amount` = \'0.20\', `reverse` = 0 WHERE `ID` =  \'15\'','gltransaction/editgstjournal','0.00099992752075195','2017-09-15 11:54:46'),(370233,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'29\'','gltransaction/editgstjournal','0.024001121520996','2017-09-15 11:54:46'),(370234,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'30\'','gltransaction/editgstjournal','0.050003051757812','2017-09-15 11:54:46'),(370235,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 14/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 14/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-15\', `reference` = \'SEPT\', `based_amount` = \'0.20\', `reverse` = 0 WHERE `ID` =  \'15\'','gltransaction/editgstjournal','0.00099992752075195','2017-09-15 11:55:56'),(370236,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'29\'','gltransaction/editgstjournal','0.025002002716064','2017-09-15 11:55:56'),(370237,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'30\'','gltransaction/editgstjournal','0.050002813339233','2017-09-15 11:55:56'),(370238,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 14/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 14/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-15\', `reference` = \'SEPT\', `based_amount` = \'0.20\', `reverse` = 0 WHERE `ID` =  \'15\'','gltransaction/editgstjournal','0.0010001659393311','2017-09-15 12:00:11'),(370239,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'29\'','gltransaction/editgstjournal','0.025000810623169','2017-09-15 12:00:11'),(370240,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'30\'','gltransaction/editgstjournal','0.016000986099243','2017-09-15 12:00:12'),(370241,3,76,'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 14/09/2017\', \'Others\', \'OKSB 14/09/2017\', \'OTHER RECEIVED\', \'2017-09-15\', \'SEPT\', \'0.20\', 0)','gltransaction/gstjournal','0.021001100540161','2017-09-15 12:01:46'),(370242,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (16, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.01\', \'0.00\')','gltransaction/gstjournal','0.041002988815308','2017-09-15 12:01:46'),(370243,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (16, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.01\')','gltransaction/gstjournal','0.050003051757812','2017-09-15 12:01:46'),(370244,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 14/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 14/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-15\', `reference` = \'SEPT\', `based_amount` = \'0.20\', `reverse` = 0 WHERE `ID` =  \'16\'','gltransaction/editgstjournal','0.00099992752075195','2017-09-15 12:02:24'),(370245,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'31\'','gltransaction/editgstjournal','0.023002147674561','2017-09-15 12:02:24'),(370246,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32532\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'32\'','gltransaction/editgstjournal','0.049001932144165','2017-09-15 12:02:24'),(370247,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 14/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 14/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-15\', `reference` = \'SEPT\', `based_amount` = \'0.20\', `reverse` = 0 WHERE `ID` =  \'15\'','gltransaction/editgstjournal','0.0079998970031738','2017-09-15 15:49:32'),(370248,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'29\'','gltransaction/editgstjournal','0.046003103256226','2017-09-15 15:49:32'),(370249,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32532\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'30\'','gltransaction/editgstjournal','0.050003051757812','2017-09-15 15:49:32'),(370250,3,76,'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\', \'1256.5\', \'OPN\', \'2017-09-18\', \'\', \'STAFF INCENTIVE                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.29301691055298','2017-09-18 09:47:16'),(370251,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (526, \'76\', \'STAFF INCENTIVE \', \'1\', \'32579\', \'1256.5\', \'1256.5\', \'2643\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.15800905227661','2017-09-18 09:47:17'),(370252,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'526\', \'76\', \'2\', \'ACHIVE TARGET \', \'32579\', \'825\', \'825\', \'2643\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038002014160156','2017-09-18 09:47:54'),(370253,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'2081.5\' where id = \'526\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.034002065658569','2017-09-18 09:47:54'),(370254,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'OTHER SERVICE SIDE\', `accountID` = \'32579\', `amountIncludedTax` = \'1256.5\', `amountExcludedTax` = \'1256.5\', `taxID` = \'2643\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'567\'','OthersPayment/updatepayitemwithoutitem','0.069004058837891','2017-09-18 09:48:50'),(370255,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'2081.5\' where id = \'526\' ','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2017-09-18 09:48:50'),(370256,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2081.5\', `referenceNo` = \'2765 / 2766\', `memo` = \'\', `paymentDate` = \'2017-09-18\', `payTo` = \'STAFF INCENTIVE                                           \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'526\'','OthersPayment/updatepayitemwithoutitemMaster','0.018001079559326','2017-09-18 09:49:40'),(370257,3,76,'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\', \'37468.41\', \'OPN\', \'2017-09-18\', \'PV2771\', \'PRODUA SALES SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2017-09-18 10:15:55'),(370258,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (527, \'76\', \'BEING PAYMENT FOR AGEING  LUBRICANT & PART \', \'1\', \'32564\', \'37468.41\', \'37468.41\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057003974914551','2017-09-18 10:15:55'),(370259,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BEING PAYMENT FOR AGEING  LUBRICANT & PART \', `accountID` = \'32565\', `amountIncludedTax` = \'37468.41\', `amountExcludedTax` = \'37468.41\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'569\'','OthersPayment/updatepayitemwithoutitem','0.022001028060913','2017-09-18 10:16:20'),(370260,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'37468.41\' where id = \'527\' ','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2017-09-18 10:16:20'),(370261,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'527\', \'76\', \'2\', \'LUBRICANT SERVICE PART B&P\', \'32565\', \'27065.68\', \'27065.68\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046002864837646','2017-09-18 10:16:56'),(370262,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'64534.09\' where id = \'527\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042001962661743','2017-09-18 10:16:56'),(370263,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'64534.09\', `referenceNo` = \'PV2771\', `memo` = \'\', `paymentDate` = \'2017-09-18\', `payTo` = \'AGEING                                          \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'527\'','OthersPayment/updatepayitemwithoutitemMaster','0.0060009956359863','2017-09-18 10:21:15'),(370264,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR STAFF LUNCH ( WALFARE)\', `accountID` = \'32597\', `amountIncludedTax` = \'70\', `amountExcludedTax` = \'70\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'565\'','OthersPayment/updatepayitemwithoutitem','0.042001962661743','2017-09-18 10:34:34'),(370265,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'70\' where id = \'524\' ','OthersPayment/updatepayitemwithoutitem','0.0010001659393311','2017-09-18 10:34:34'),(370266,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR STAFF LUNCH \', `accountID` = \'32597\', `amountIncludedTax` = \'70\', `amountExcludedTax` = \'70\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'565\'','OthersPayment/updatepayitemwithoutitem','0.039002895355225','2017-09-18 10:35:17'),(370267,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'70\' where id = \'524\' ','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2017-09-18 10:35:17'),(370268,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'70\', `referenceNo` = \'STAFF WALFARE\', `memo` = \'\', `paymentDate` = \'2017-09-13\', `payTo` = \'STAFF ENTERTAINMENT                                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'524\'','OthersPayment/updatepayitemwithoutitemMaster','0.022001028060913','2017-09-18 10:35:22'),(370269,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'78\'','aptransaction/invoicesDelete','0.064003944396973','2017-09-19 10:06:11'),(370270,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'78\'','aptransaction/invoicesDelete','0.20701098442078','2017-09-19 10:06:11'),(370271,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'79\'','aptransaction/invoicesDelete','0.025001049041748','2017-09-19 10:06:15'),(370272,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'79\'','aptransaction/invoicesDelete','0.00099992752075195','2017-09-19 10:06:15'),(370273,3,76,'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\', \'250\', \'OPN\', \'2017-09-19\', \'\', \'HOME NETWORK PRINTING                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.51302886009216','2017-09-19 14:05:05'),(370274,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (528, \'76\', \'PAYMENT FOR STICKER \', \'1\', \'32565\', \'250\', \'250\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.21501302719116','2017-09-19 14:05:05'),(370275,3,76,'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\', \'250\', \'OPN\', \'2017-09-15\', \'\', \'STAFF ADVANCE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067004203796387','2017-09-19 14:11:22'),(370276,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (529, \'76\', \'STAFF ADVANCE \', \'1\', \'32607\', \'250\', \'250\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04000186920166','2017-09-19 14:11:22'),(370277,3,76,'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\', \'2000\', \'OPN\', \'2017-09-19\', \'\', \'MS MUTHU KUMAR                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2017-09-19 14:29:49'),(370278,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (530, \'76\', \'PAYMENT RENT B&P\', \'1\', \'32565\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2017-09-19 14:29:50'),(370279,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'STAFF ADVANCE \', `accountID` = \'32607\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'572\'','OthersPayment/updatepayitemwithoutitem','0.022001028060913','2017-09-19 14:36:09'),(370280,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'200\' where id = \'529\' ','OthersPayment/updatepayitemwithoutitem','0.051002979278564','2017-09-19 14:36:09'),(370281,3,76,'192.168.1.100','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, \'4\', \'1\', \'PI\', \'1\', \'2017-09-19\', \'P \', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.26501488685608','2017-09-19 15:39:50'),(370282,3,76,'192.168.1.100','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (80, \'76\', \'32568\', \'1\', \'AGEING SEPTEMBER\', \'37468.41\', \'6\', \'2637\', \'2248.1\', \'39716.51\')','purchasetransaction/saveCharge','0.1080060005188','2017-09-19 15:39:50'),(370283,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2248.1\', `totalAmount` = \'39716.51\' WHERE `ID` =  80','purchasetransaction/saveCharge','0.026002168655396','2017-09-19 15:39:50'),(370284,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/saveCharge','0.033000946044922','2017-09-19 15:39:50'),(370285,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32568\', `chargeDescription` = \'AGEING SEPTEMBER\', `amountExcludedTax` = \'37468.41\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2248.1\', `amountIncludedTax` = \'39716.51\' WHERE `ID` =  \'142\'','purchasetransaction/updateCharge','0.04000186920166','2017-09-19 15:40:49'),(370286,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2248.1\', `totalAmount` = \'39716.51\' WHERE `ID` =  \'80\'','purchasetransaction/updateCharge','0.00099992752075195','2017-09-19 15:40:49'),(370287,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/updateCharge','0.00099992752075195','2017-09-19 15:40:49'),(370288,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'39716.51\' WHERE `ID` =  \'80\'','purchasetransaction/updateInvoice','0.1920108795166','2017-09-19 15:40:50'),(370289,3,76,'192.168.1.100','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'80\', \'2\', \'76\', \'32568\', \'BAKI TERDAHULU \', \'2290.0468\', \'2637\', \'6\', \'137.4\', \'2427.45\')','purchasetransaction/saveChargeDetailOnly','0.036001920700073','2017-09-19 15:44:09'),(370290,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2385.5\', `totalAmount` = \'42143.96\' WHERE `ID` =  \'80\'','purchasetransaction/saveChargeDetailOnly','0.02800178527832','2017-09-19 15:44:09'),(370291,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/saveChargeDetailOnly','0.033002138137817','2017-09-19 15:44:09'),(370292,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32568\', `chargeDescription` = \'BAKI TERDAHULU \', `amountExcludedTax` = \'2290\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'137.4\', `amountIncludedTax` = \'2427.4\' WHERE `ID` =  \'143\'','purchasetransaction/updateCharge','0.016000986099243','2017-09-19 15:44:41'),(370293,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2385.5\', `totalAmount` = \'42143.91\' WHERE `ID` =  \'80\'','purchasetransaction/updateCharge','0.029001951217651','2017-09-19 15:44:41'),(370294,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/updateCharge','0.042002201080322','2017-09-19 15:44:41'),(370295,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'42143.91\' WHERE `ID` =  \'80\'','purchasetransaction/updateInvoice','0.007000207901001','2017-09-19 15:44:41'),(370296,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'137.4\', `totalAmount` = \'2427.4\' WHERE `ID` =  \'80\'','purchasetransaction/deleteCharge','0.02800178527832','2017-09-19 15:45:13'),(370297,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32568\', `chargeDescription` = \'BAKI TERDAHULU \', `amountExcludedTax` = \'37645.88\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2258.75\', `amountIncludedTax` = \'39904.63\' WHERE `ID` =  \'143\'','purchasetransaction/updateCharge','0.023001909255981','2017-09-19 15:49:51'),(370298,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2258.75\', `totalAmount` = \'39904.63\' WHERE `ID` =  \'80\'','purchasetransaction/updateCharge','0.036002159118652','2017-09-19 15:49:51'),(370299,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/updateCharge','0.042001962661743','2017-09-19 15:49:51'),(370300,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'39904.63\' WHERE `ID` =  \'80\'','purchasetransaction/updateInvoice','0.021001815795898','2017-09-19 15:49:52'),(370301,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32568\', `chargeDescription` = \'AGEING SEPTEMBER\', `amountExcludedTax` = \'37645.88\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2258.75\', `amountIncludedTax` = \'39904.63\' WHERE `ID` =  \'143\'','purchasetransaction/updateCharge','0.050003051757812','2017-09-19 16:06:58'),(370302,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2258.75\', `totalAmount` = \'39904.63\' WHERE `ID` =  \'80\'','purchasetransaction/updateCharge','0.037001848220825','2017-09-19 16:06:58'),(370303,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/updateCharge','0.0010001659393311','2017-09-19 16:06:58'),(370304,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'39904.63\' WHERE `ID` =  \'80\'','purchasetransaction/updateInvoice','0.0070011615753174','2017-09-19 16:06:59'),(370305,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32568\', `chargeDescription` = \'AGEING SEPTEMBER\', `amountExcludedTax` = \'37645.88\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2258.75\', `amountIncludedTax` = \'39904.63\' WHERE `ID` =  \'143\'','purchasetransaction/updateCharge','0.00099992752075195','2017-09-19 16:07:08'),(370306,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2258.75\', `totalAmount` = \'39904.63\' WHERE `ID` =  \'80\'','purchasetransaction/updateCharge','0.023002147674561','2017-09-19 16:07:08'),(370307,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/updateCharge','0.00099992752075195','2017-09-19 16:07:08'),(370308,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'39904.63\' WHERE `ID` =  \'80\'','purchasetransaction/updateInvoice','0.0069999694824219','2017-09-19 16:07:09'),(370309,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2017-09-19\', `memo` = \'										\', `supplierInvoiceNo` = \'P 00000862\', `formNo` = \'PI\', `invoiceType` = \'0\' WHERE `ID` =  \'80\'','purchasetransaction/update_purchaseInvoice_header','0.030001878738403','2017-09-19 16:08:03'),(370310,3,76,'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\', \'92.6\', \'OPN\', \'2017-09-19\', \'\', \'PETROL & TOUCH N GO                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043002843856812','2017-09-19 16:10:22'),(370311,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (531, \'76\', \'PETROL & TOUCH N GO \', \'1\', \'32597\', \'92.6\', \'92.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042002201080322','2017-09-19 16:10:22'),(370312,3,76,'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\', \'153.6\', \'OPN\', \'2017-09-18\', \'\', \'UTILITY BIL                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03200101852417','2017-09-19 16:19:55'),(370313,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (532, \'76\', \'PAYMENT FOR TELEKOM MALAYSIA \', \'1\', \'32590\', \'153.6\', \'153.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-09-19 16:19:55'),(370314,3,76,'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\', \'375\', \'OPN\', \'2017-09-19\', \'\', \'STATIONERY OFFICE                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2017-09-19 16:22:16'),(370315,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (533, \'76\', \'PAYMENT FOR STATIONER OFFICE\', \'1\', \'32565\', \'375\', \'375\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0260009765625','2017-09-19 16:22:16'),(370316,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'533\', \'76\', \'2\', \'PAYMENT FOR CUSTOMER LOUNGE\', \'32565\', \'653.3\', \'653.3\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028002023696899','2017-09-19 16:22:52'),(370317,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'1028.3\' where id = \'533\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042001962661743','2017-09-19 16:22:52'),(370318,3,76,'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\', \'477\', \'OPN\', \'2017-09-19\', \'\', \'NEW KEAN TAT AUTO PARTS SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02800178527832','2017-09-19 16:25:38'),(370319,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (534, \'76\', \'PAYMENT FOR PART BNP\', \'1\', \'32565\', \'477\', \'450\', \'2637\', \'6\', \'27\', \'0\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2017-09-19 16:25:38'),(370320,3,76,'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\', \'295.95\', \'OPN\', \'2017-09-19\', \'\', \'LIAN HONG TRADING CO                                \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030000925064087','2017-09-19 16:29:04'),(370321,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (535, \'76\', \'PAYMENT FOR CUSTOMER LOUNGE \', \'1\', \'32565\', \'295.95\', \'279.2\', \'2637\', \'6\', \'16.75\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-09-19 16:29:04'),(370322,3,76,'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\', \'313.26\', \'OPN\', \'2017-09-19\', \'\', \'TELEKOM MALAYSIA BNP                                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027002096176147','2017-09-19 16:34:06'),(370323,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (536, \'76\', \'PAYMNT FOR TELEKOM MALAYSIA \', \'1\', \'32590\', \'313.26\', \'295.53\', \'2637\', \'6\', \'17.73\', \'0\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2017-09-19 16:34:06'),(370324,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'536\', \'76\', \'2\', \'PAYMENT SEPT \', \'32590\', \'500\', \'500\', \'\', \'\', \'0\', \'5.370000000000001\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030000925064087','2017-09-19 16:35:00'),(370325,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'813.26\' where id = \'536\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.034002065658569','2017-09-19 16:35:00'),(370326,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR TELEKOM MALAYSIA \', `accountID` = \'32590\', `amountIncludedTax` = \'313.26\', `amountExcludedTax` = \'295.53\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'17.73\' WHERE `ID` =  \'580\'','OthersPayment/updatepayitemwithoutitem','0.026002168655396','2017-09-19 16:36:12'),(370327,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'813.26\' where id = \'536\' ','OthersPayment/updatepayitemwithoutitem','0','2017-09-19 16:36:12'),(370328,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BAKI TERDAHULU \', `accountID` = \'32590\', `amountIncludedTax` = \'-500\', `amountExcludedTax` = \'-500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'581\'','OthersPayment/updatepayitemwithoutitem','0.027000904083252','2017-09-19 16:36:50'),(370329,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'-186.74\' where id = \'536\' ','OthersPayment/updatepayitemwithoutitem','0.033001899719238','2017-09-19 16:36:50'),(370330,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'536\', \'76\', \'3\', \'AMAUN PENGENAPAN \', \'32590\', \'-0.01\', \'-0.01\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012001037597656','2017-09-19 16:37:29'),(370331,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'-186.75\' where id = \'536\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041001796722412','2017-09-19 16:37:29'),(370332,3,76,'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\', \'500\', \'OPN\', \'2017-09-19\', \'\', \'TELEKOM MALAYSIA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022001981735229','2017-09-19 17:17:26'),(370333,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (537, \'76\', \'PAYMENT FOR UTILITY BIL\', \'1\', \'32590\', \'500\', \'500\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-09-19 17:17:26'),(370334,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'500\', `referenceNo` = \'PV2778\', `memo` = \'\', `paymentDate` = \'2017-09-19\', `payTo` = \'TELEKOM MALAYSIA BNP                                           \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'537\'','OthersPayment/updatepayitemwithoutitemMaster','0.0090000629425049','2017-09-19 17:18:30'),(370335,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'-186.75\', `referenceNo` = \'PV2778 & PV2658\', `memo` = \'\', `paymentDate` = \'2017-09-19\', `payTo` = \'TELEKOM MALAYSIA BNP                                     \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'536\'','OthersPayment/updatepayitemwithoutitemMaster','0.012001037597656','2017-09-19 17:21:32'),(370336,3,75,'::1','insert','INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (\'3\', \'NO 150\', \'PERODUA BODY&PAINTS\', \'JALAN BESAR KAMPUNG JAMBU\', \'KUALA KUBU BHARU\', \'44100\', \'1931\', \'458\', \'OKSB1\')','setting/shiptoNew','0.058002948760986','2017-09-20 09:41:28'),(370337,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'236027\', \'OPERASI KEMBARA B&P SDN. BHD.\', \'NO 150\', \'PERODUA BODY&PAINTS\', \'JALAN BESAR KAMPUNG JAMBU\', \'44100\', \'KUALA KUBU BHARU\', \'1931\', \'458\', \'054598245\', \'054597245\', \'2017-09-20 03-42-08\', \'OKSB1\')','ItemSetup/location','0.047002077102661','2017-09-20 09:45:05'),(370338,3,76,'192.168.1.100','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\', \'2017-09-20\', \'P0000001\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.12400794029236','2017-09-20 09:47:41'),(370339,3,76,'192.168.1.100','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (81, \'76\', \'32567\', \'1\', \'PAYMENT AGEING SEPTEMBER \', \'8330.24\', \'0\', \'2645\', \'0\', \'8330.24\')','purchasetransaction/saveCharge','0.057003021240234','2017-09-20 09:47:41'),(370340,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8330.24\' WHERE `ID` =  81','purchasetransaction/saveCharge','0.028000831604004','2017-09-20 09:47:42'),(370341,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =81','purchasetransaction/saveCharge','0.042003154754639','2017-09-20 09:47:42'),(370342,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2017-09-15\', `memo` = \'										\', `supplierInvoiceNo` = \'P0000001\', `formNo` = \'PI\', `invoiceType` = \'0\' WHERE `ID` =  \'81\'','purchasetransaction/update_purchaseInvoice_header','0.048002004623413','2017-09-20 09:50:38'),(370343,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32567\', `chargeDescription` = \'PAYMENT AGEING SEPTEMBER \', `amountExcludedTax` = \'27065.68\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'27065.68\' WHERE `ID` =  \'144\'','purchasetransaction/updateCharge','0.026001930236816','2017-09-20 09:54:12'),(370344,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'27065.68\' WHERE `ID` =  \'81\'','purchasetransaction/updateCharge','0.045002937316895','2017-09-20 09:54:12'),(370345,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =81','purchasetransaction/updateCharge','0.049002170562744','2017-09-20 09:54:12'),(370346,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'27065.68\' WHERE `ID` =  \'81\'','purchasetransaction/updateInvoice','0.0080008506774902','2017-09-20 09:54:13'),(370347,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2017-09-15\', `memo` = \'										\', `supplierInvoiceNo` = \'P0000001\', `formNo` = \'PI\', `invoiceType` = \'0\' WHERE `ID` =  \'81\'','purchasetransaction/update_purchaseInvoice_header','0.00099992752075195','2017-09-20 09:54:23'),(370348,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'527\'','gltransaction/otherpaymentDelete','0.037003040313721','2017-09-20 10:06:35'),(370349,3,75,'::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\', \'2017-09-15\', \'AGEING PART BODY&PAINTS\', 0, \'\', \'\', \'\', \'27065.68\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.11600685119629','2017-09-20 11:35:04'),(370350,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 66,1,ID,totalAmount, totalPayable ,27065.68,75 from comp_supplier_invoice where ID=81','aptransaction/saveSupplierPayment','0.10700607299805','2017-09-20 11:35:04'),(370351,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 27065.68, totalPayable = totalPayable - 27065.68 where ID = 81','aptransaction/saveSupplierPayment','0.050003051757812','2017-09-20 11:35:04'),(370352,3,75,'::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\', \'39904.63\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-09-15\', \'P00000862\', 0, \'\', \'\', \'\', \'39904.63\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.048002958297729','2017-09-20 11:37:16'),(370353,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 67,1,ID,totalAmount, totalPayable ,39904.63,75 from comp_supplier_invoice where ID=80','aptransaction/saveSupplierPayment','0.042003154754639','2017-09-20 11:37:16'),(370354,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 39904.63, totalPayable = totalPayable - 39904.63 where ID = 80','aptransaction/saveSupplierPayment','0.041002035140991','2017-09-20 11:37:16'),(370355,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','aptransaction/paymentPosting','0.031002044677734','2017-09-20 11:37:28'),(370356,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'9\', \'AP\', 1)','aptransaction/paymentPosting','0.037002086639404','2017-09-20 11:37:28'),(370357,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170900000001\' WHERE `ID` =  \'66\'','aptransaction/paymentPosting','0.058003902435303','2017-09-20 11:37:28'),(370358,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170900000001\', \'PP[00000066]\', \'Payment [ PP[00000066] ]\', \'3\', \'2017-09-15\', \'2017\', \'9\', 27065.68, 27065.68, \'75\')','aptransaction/paymentPosting','0.067003965377808','2017-09-20 11:37:28'),(370359,3,75,'::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\', \'AP20170900000001\', 1, \'PI[00000081]\', \'32522\', \'PART PERODUA\', 27065.68, \'1\', \'1\', \'27065.68\', \'9\', \'2017\', \'1\', \'PP[00000066]\', \'75\')','aptransaction/paymentPosting','0.12600708007812','2017-09-20 11:37:28'),(370360,3,75,'::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, \'AP20170900000001\', \'PI[00000081]\', \'32742\', \'PART PERODUA\', 27065.68, \'1\', \'1\', \'27065.68\', \'9\', \'2017\', \'PP[00000066]\', \'1\', \'75\')','aptransaction/paymentPosting','0.12200713157654','2017-09-20 11:37:28'),(370361,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27065.68, `total_amount_cr` = 27065.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000001\'','aptransaction/paymentPosting','0.066004037857056','2017-09-20 11:37:28'),(370362,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','aptransaction/paymentPosting','0.010999917984009','2017-09-20 11:37:29'),(370363,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'72\'','aptransaction/paymentPosting','0.044003009796143','2017-09-20 11:37:29'),(370364,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170900000002\' WHERE `ID` =  \'67\'','aptransaction/paymentPosting','0.058002948760986','2017-09-20 11:37:29'),(370365,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170900000002\', \'PP[00000067]\', \'Payment [ PP[00000067] ]\', \'3\', \'2017-09-15\', \'2017\', \'9\', 39904.63, 39904.63, \'75\')','aptransaction/paymentPosting','0.051002979278564','2017-09-20 11:37:29'),(370366,3,75,'::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\', \'AP20170900000002\', 1, \'PI[00000080]\', \'32522\', \'PERODUA LUBRICANT\', 39904.63, \'1\', \'1\', \'39904.63\', \'9\', \'2017\', \'1\', \'PP[00000067]\', \'75\')','aptransaction/paymentPosting','0.057003021240234','2017-09-20 11:37:29'),(370367,3,75,'::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, \'AP20170900000002\', \'PI[00000080]\', \'32743\', \'PERODUA LUBRICANT\', 39904.63, \'1\', \'1\', \'39904.63\', \'9\', \'2017\', \'PP[00000067]\', \'1\', \'75\')','aptransaction/paymentPosting','0.10700607299805','2017-09-20 11:37:29'),(370368,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 39904.63, `total_amount_cr` = 39904.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000002\'','aptransaction/paymentPosting','0.057003021240234','2017-09-20 11:37:29'),(370369,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2017-09-15\', `memo` = \'										\', `supplierInvoiceNo` = \'P 00000862\', `formNo` = \'PI\', `invoiceType` = \'0\' WHERE `ID` =  \'80\'','purchasetransaction/update_purchaseInvoice_header','0.030001163482666','2017-09-20 11:37:47'),(370370,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'80\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030001878738403','2017-09-20 11:38:04'),(370371,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'72\'','Aptransaction/invoicePosting','0.034002065658569','2017-09-20 11:38:04'),(370372,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170900000003\' WHERE `ID` =  \'80\'','Aptransaction/invoicePosting','0.041002035140991','2017-09-20 11:38:04'),(370373,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170900000003\', \'PI[00000080]\', \'Purchase Invoice Confirm [ PI[00000080] ]\', \'3\', \'2017-09-15\', \'2017\', \'9\', 39904.63, 39904.63, \'75\')','Aptransaction/invoicePosting','0.044003009796143','2017-09-20 11:38:04'),(370374,3,75,'::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\', \'AP20170900000003\', 1, \'AGEING SEPTEMBER\', \'32743\', \'PERODUA LUBRICANT\', 37645.88, \'1\', \'1\', \'37645.88\', \'9\', \'2017\', \'2\', \'PI[00000080]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027001142501831','2017-09-20 11:38:04'),(370375,3,75,'::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, \'AP20170900000003\', \'AGEING SEPTEMBER\', \'32568\', \'PERODUA LUBRICANT\', 37645.88, \'1\', \'1\', \'37645.88\', \'9\', \'2017\', \'2\', \'PI[00000080]\', NULL, \'75\')','Aptransaction/invoicePosting','0.054003000259399','2017-09-20 11:38:04'),(370376,3,75,'::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, \'AP20170900000003\', \'AGEING SEPTEMBER\', \'32532\', \'PERODUA LUBRICANT\', 2258.75, \'1\', \'1\', \'2258.75\', \'9\', \'2017\', \'2\', \'PI[00000080]\', NULL, \'75\')','Aptransaction/invoicePosting','0.055002927780151','2017-09-20 11:38:04'),(370377,3,75,'::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, \'AP20170900000003\', \'AGEING SEPTEMBER\', \'32743\', \'PERODUA LUBRICANT\', 2258.75, \'1\', \'1\', \'2258.75\', \'9\', \'2017\', \'2\', \'PI[00000080]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2017-09-20 11:38:04'),(370378,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 39904.63, `total_amount_cr` = 39904.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000003\'','Aptransaction/invoicePosting','0.040002107620239','2017-09-20 11:38:05'),(370379,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'81\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023000955581665','2017-09-20 11:38:05'),(370380,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'72\'','Aptransaction/invoicePosting','0.025001049041748','2017-09-20 11:38:05'),(370381,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170900000004\' WHERE `ID` =  \'81\'','Aptransaction/invoicePosting','0.083004951477051','2017-09-20 11:38:05'),(370382,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170900000004\', \'PI[00000081]\', \'Purchase Invoice Confirm [ PI[00000081] ]\', \'3\', \'2017-09-15\', \'2017\', \'9\', 27065.68, 27065.68, \'75\')','Aptransaction/invoicePosting','0.054003000259399','2017-09-20 11:38:05'),(370383,3,75,'::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\', \'AP20170900000004\', 1, \'PAYMENT AGEING SEPTEMBER \', \'32742\', \'PART PERODUA\', 27065.68, \'1\', \'1\', \'27065.68\', \'9\', \'2017\', \'1\', \'PI[00000081]\', NULL, \'75\')','Aptransaction/invoicePosting','0.05500316619873','2017-09-20 11:38:06'),(370384,3,75,'::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, \'AP20170900000004\', \'PAYMENT AGEING SEPTEMBER \', \'32567\', \'PART PERODUA\', 27065.68, \'1\', \'1\', \'27065.68\', \'9\', \'2017\', \'1\', \'PI[00000081]\', NULL, \'75\')','Aptransaction/invoicePosting','0.055002927780151','2017-09-20 11:38:06'),(370385,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27065.68, `total_amount_cr` = 27065.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000004\'','Aptransaction/invoicePosting','0.041002988815308','2017-09-20 11:38:06'),(370386,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1406\'','Gltransaction/journalPosting','0.022000789642334','2017-09-20 11:39:17'),(370387,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000001\'','Gltransaction/journalPosting','0.058002948760986','2017-09-20 11:39:17'),(370388,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2017\', \'9\', \'0\', \'27065.68\', -27065.68, \'75\', \'2017-09-20: 05:09:17\')','Gltransaction/journalPosting','0.08300518989563','2017-09-20 11:39:17'),(370389,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2017\', \'9\', \'27065.68\', \'0\', 27065.68, \'75\', \'2017-09-20: 05:09:17\')','Gltransaction/journalPosting','0.024002075195312','2017-09-20 11:39:18'),(370390,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1407\'','Gltransaction/journalPosting','0.0049998760223389','2017-09-20 11:39:18'),(370391,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000002\'','Gltransaction/journalPosting','0.059004068374634','2017-09-20 11:39:18'),(370392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.080003976821899','2017-09-20 11:39:18'),(370393,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2017\', \'9\', \'39904.63\', \'0\', 39904.63, \'75\', \'2017-09-20: 05:09:18\')','Gltransaction/journalPosting','0.053002834320068','2017-09-20 11:39:18'),(370394,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1408\'','Gltransaction/journalPosting','0.0090000629425049','2017-09-20 11:39:19'),(370395,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000003\'','Gltransaction/journalPosting','0.041002988815308','2017-09-20 11:39:19'),(370396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.063003063201904','2017-09-20 11:39:19'),(370397,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2017\', \'9\', \'37645.88\', \'0\', 37645.88, \'75\', \'2017-09-20: 05:09:19\')','Gltransaction/journalPosting','0.054003000259399','2017-09-20 11:39:19'),(370398,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2017\', \'9\', \'2258.75\', \'0\', 2258.75, \'75\', \'2017-09-20: 05:09:19\')','Gltransaction/journalPosting','0.053003072738647','2017-09-20 11:39:19'),(370399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.055002927780151','2017-09-20 11:39:19'),(370400,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1409\'','Gltransaction/journalPosting','0.047002792358398','2017-09-20 11:39:20'),(370401,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000004\'','Gltransaction/journalPosting','0.041002035140991','2017-09-20 11:39:20'),(370402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036002159118652','2017-09-20 11:39:20'),(370403,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2017\', \'9\', \'27065.68\', \'0\', 27065.68, \'75\', \'2017-09-20: 05:09:20\')','Gltransaction/journalPosting','0.036001920700073','2017-09-20 11:39:20'),(370404,3,76,'192.168.1.100','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, \'4\', \'1\', \'PI\', \'1\', \'2017-09-15\', \'P 00000862\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.0260009765625','2017-09-20 12:00:51'),(370405,3,76,'192.168.1.100','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (82, \'76\', \'32743\', \'1\', \'AGEING SEP\', \'0\', \'0\', \'2645\', \'0\', \'0\')','purchasetransaction/saveCharge','0.04200291633606','2017-09-20 12:00:51'),(370406,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  82','purchasetransaction/saveCharge','0.00099992752075195','2017-09-20 12:00:51'),(370407,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =82','purchasetransaction/saveCharge','0.0010011196136475','2017-09-20 12:00:51'),(370408,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32743\', `chargeDescription` = \'AGEING SEP\', `amountExcludedTax` = \'-2436.22\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'145\'','purchasetransaction/updateCharge','0.021001100540161','2017-09-20 12:01:15'),(370409,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'82\'','purchasetransaction/updateCharge','0.00099992752075195','2017-09-20 12:01:16'),(370410,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =82','purchasetransaction/updateCharge','0.0010001659393311','2017-09-20 12:01:16'),(370411,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'0\' WHERE `ID` =  \'82\'','purchasetransaction/updateInvoice','0.011001110076904','2017-09-20 12:01:16'),(370412,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32743\', `chargeDescription` = \'AGEING SEP\', `amountExcludedTax` = \'-2436.22\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'-2436.22\' WHERE `ID` =  \'145\'','purchasetransaction/updateCharge','0.024002075195312','2017-09-20 12:01:28'),(370413,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'-2436.22\' WHERE `ID` =  \'82\'','purchasetransaction/updateCharge','0.037002086639404','2017-09-20 12:01:28'),(370414,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =82','purchasetransaction/updateCharge','0.042001962661743','2017-09-20 12:01:28'),(370415,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'-2436.22\' WHERE `ID` =  \'82\'','purchasetransaction/updateInvoice','0','2017-09-20 12:01:28'),(370416,3,76,'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\', \'5523.52\', \'ORI\', \'2017-09-20\', \'WR20170802-133858 & 9268\', \'PRODUA SALES SDN BHD                                             \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','1.8181040287018','2017-09-20 14:53:25'),(370417,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (793, \'76\', \'WARRANTY CLAIM\', \'1\', \'32556\', \'5523.52\', \'5523.52\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.88205099105835','2017-09-20 14:53:25'),(370418,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'AJW INV00009\', \'3\', \'76\', \'120\', \'2861.94\', \'ORI\', \'2017-09-19\', \'CLAIM NO A0195663\', \'TOKIO MARINE INSURANS                                             \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.58603382110596','2017-09-20 14:59:14'),(370419,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (794, \'76\', \'AJW 2463 INV00009\', \'1\', \'32581\', \'2861.94\', \'2861.94\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.49902820587158','2017-09-20 14:59:14'),(370420,3,76,'192.168.1.100','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'2861.94\', `referenceNo` = \'CLAIM NO A0195663\', `receivePaymentDate` = \'2017-09-19\', `receiveFrom` = \'TOKIO MARINE INSURANS ( BNP)                                         \', `memo` = \'AJW INV00009\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'120\', `formNo` = \'ORI\' WHERE `ID` =  \'794\'','gltransaction/updatepayotherreceiveMaster','0.053003072738647','2017-09-20 14:59:42'),(370421,3,76,'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\', \'648.72\', \'OPN\', \'2017-09-21\', \'\', \'CLEANBIO HYGIENE SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.51802897453308','2017-09-21 11:21:16'),(370422,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (538, \'76\', \'PAYMENT FOR CLEANBIO \', \'1\', \'32588\', \'648.72\', \'648.72\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.19701099395752','2017-09-21 11:21:16'),(370423,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MONTHLY JUN \', `accountID` = \'32588\', `amountIncludedTax` = \'162.18\', `amountExcludedTax` = \'153\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'9.18\' WHERE `ID` =  \'584\'','OthersPayment/updatepayitemwithoutitem','0.052003145217896','2017-09-21 11:22:37'),(370424,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'162.18\' where id = \'538\' ','OthersPayment/updatepayitemwithoutitem','0.050001859664917','2017-09-21 11:22:37'),(370425,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'538\', \'76\', \'2\', \'MONTHLY JULY\', \'32588\', \'162.18\', \'153\', \'2637\', \'6\', \'9.18\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023001909255981','2017-09-21 11:23:06'),(370426,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'324.36\' where id = \'538\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042001962661743','2017-09-21 11:23:06'),(370427,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'538\', \'76\', \'3\', \'MONTHLY AUGUST\', \'32588\', \'162.18\', \'153\', \'2637\', \'6\', \'9.18\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021001100540161','2017-09-21 11:23:30'),(370428,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'486.54\' where id = \'538\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050002813339233','2017-09-21 11:23:30'),(370429,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'538\', \'76\', \'4\', \'MONTHLY SEPTEMBER\', \'32588\', \'162.18\', \'153\', \'2637\', \'6\', \'9.18\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017000913619995','2017-09-21 11:23:55'),(370430,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'648.72\' where id = \'538\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002035140991','2017-09-21 11:23:55'),(370431,3,76,'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\', \'8583.37\', \'OPN\', \'2017-09-15\', \'\', \'SALES 15/9/2017                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.40302300453186','2017-09-21 14:58:15'),(370432,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (539, \'76\', \'SALES ON 15/09/2017\', \'1\', \'32556\', \'8583.37\', \'8097.52\', \'2637\', \'6\', \'485.85\', \'485.85\')','gltransaction/savenewpaywithOutItem','0.066004037857056','2017-09-21 14:58:15'),(370433,3,76,'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\', \'8583.37\', \'ORI\', \'2017-09-21\', \'123\', \'SALES ON 15/09/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.17600989341736','2017-09-21 15:05:43'),(370434,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (795, \'76\', \'SALES ON 15/09/2017\', \'1\', \'32556\', \'8583.37\', \'8097.52\', \'2624\', \'6\', \'485.85\')','gltransaction/savenewotherreveive','0.04600191116333','2017-09-21 15:05:43'),(370435,3,76,'192.168.1.100','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'8583.37\', `referenceNo` = \'OKSB 15/09/2017\', `receivePaymentDate` = \'2017-09-21\', `receiveFrom` = \'SALES ON 15/09/2017                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'120\', `formNo` = \'ORI\' WHERE `ID` =  \'795\'','gltransaction/updatepayotherreceiveMaster','0.067003011703491','2017-09-21 15:06:34'),(370436,3,76,'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 15/09/2017\', \'Others\', \'OKSB 15/09/2017\', \'OTHER RECEIVED\', \'2017-09-21\', \'SEPT\', \'0.70\', 0)','gltransaction/gstjournal','0.084004878997803','2017-09-21 15:10:31'),(370437,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (16, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.04\', \'0.00\')','gltransaction/gstjournal','0.1080060005188','2017-09-21 15:10:32'),(370438,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (16, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.04\')','gltransaction/gstjournal','0.025002002716064','2017-09-21 15:10:32'),(370439,3,76,'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\', \'7718.65\', \'ORI\', \'2017-09-18\', \'OKSB 18/09/2007\', \'SALES ON 18/09/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002035140991','2017-09-21 15:17:50'),(370440,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (796, \'76\', \'SALES ON 18/09/2017\', \'1\', \'32556\', \'7718.65\', \'7281.75\', \'2624\', \'6\', \'436.9\')','gltransaction/savenewotherreveive','0.025002002716064','2017-09-21 15:17:50'),(370441,3,76,'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 18/09/2017\', \'Others\', \'OKSB 18/09/2017\', \'OTHER RECEIVED\', \'2017-09-21\', \'SEPT\', \'0.70\', 0)','gltransaction/gstjournal','0.040002107620239','2017-09-21 15:20:23'),(370442,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (17, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.04\', \'0.00\')','gltransaction/gstjournal','0.025002002716064','2017-09-21 15:20:23'),(370443,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (17, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.04\')','gltransaction/gstjournal','0.025001049041748','2017-09-21 15:20:23'),(370444,3,76,'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\', \'4894.39\', \'ORI\', \'2017-09-19\', \'OKSB 19/09/2017\', \'SALES ON 19/09/2017                                        \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.057003021240234','2017-09-21 15:24:14'),(370445,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (797, \'76\', \'SALES ON 19/09/2017\', \'1\', \'32556\', \'4894.39\', \'4617.35\', \'2624\', \'6\', \'277.04\')','gltransaction/savenewotherreveive','0.025002002716064','2017-09-21 15:24:14'),(370446,3,76,'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 19/09/2017\', \'Others\', \'OKSB 19/09/2017\', \'OTHER RECEIVED\', \'2017-09-21\', \'SEPT\', \'0.40\', 0)','gltransaction/gstjournal','0.035001993179321','2017-09-21 15:25:54'),(370447,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (18, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.02\', \'0.00\')','gltransaction/gstjournal','0.049002885818481','2017-09-21 15:25:54'),(370448,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (18, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.02\')','gltransaction/gstjournal','0.074003934860229','2017-09-21 15:25:54'),(370449,3,76,'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\', \'6183.99\', \'ORI\', \'2017-09-20\', \'OKSB 20/09/2017\', \'SALES ON 20/09/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.042003154754639','2017-09-21 15:28:18'),(370450,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (798, \'76\', \'SALES ON 20/09/2017\', \'1\', \'32556\', \'6183.99\', \'5833.95\', \'2624\', \'6\', \'350.04\')','gltransaction/savenewotherreveive','0.027000904083252','2017-09-21 15:28:18'),(370451,3,76,'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 20/09/2017\', \'Others\', \'OKSB 20/09/2017\', \'OTHER RECEIVED\', \'2017-09-21\', \'SEPT\', \'0.50\', 0)','gltransaction/gstjournal','0.024002075195312','2017-09-21 15:30:03'),(370452,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (19, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.03\', \'0.00\')','gltransaction/gstjournal','0.033000946044922','2017-09-21 15:30:03'),(370453,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (19, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.03\')','gltransaction/gstjournal','0.024001836776733','2017-09-21 15:30:03'),(370454,3,76,'192.168.1.100','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'SALES ON 14/09/2017\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5602.88\', `amountExcludedTax` = \'5285.74\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'317.14\' WHERE `ID` =  \'1453\'','gltransaction/updOtherRecieveRow','0.022000789642334','2017-09-21 16:21:25'),(370455,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 14/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 14/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-15\', `reference` = \'SEPT\', `based_amount` = \'0.20\', `reverse` = 0 WHERE `ID` =  \'15\'','gltransaction/editgstjournal','0.00099992752075195','2017-09-21 16:23:04'),(370456,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'29\'','gltransaction/editgstjournal','0.028001070022583','2017-09-21 16:23:04'),(370457,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32532\', `description` = \'ROUNDING GST\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'30\'','gltransaction/editgstjournal','0.041002988815308','2017-09-21 16:23:04'),(370458,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'539\'','gltransaction/otherpaymentDelete','0.04600191116333','2017-09-23 08:55:15'),(370459,3,76,'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\', \'248\', \'OPN\', \'2017-09-29\', \'\', \' STATIONERY (CCY BOOKS STORE)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.32801914215088','2017-09-29 11:31:38'),(370460,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (540, \'76\', \'BEING PAYMENT CCY BOOKS STORE\', \'1\', \'32747\', \'248\', \'233.96\', \'2637\', \'6\', \'14.04\', \'0\')','gltransaction/savenewpaywithOutItem','0.15000891685486','2017-09-29 11:31:38'),(370461,3,76,'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\', \'19.08\', \'OPN\', \'2017-09-26\', \'\', \'TGM AUTO MASTER SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2017-09-29 11:36:29'),(370462,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (541, \'76\', \'BEING PAYMENT SUPPLIER \', \'1\', \'32587\', \'19.08\', \'18\', \'2637\', \'6\', \'1.08\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-09-29 11:36:29'),(370463,3,76,'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\', \'1048\', \'OPN\', \'2017-09-18\', \'\', \'UNITED TOOLS AUTO SUPPLY SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029001951217651','2017-09-29 11:38:46'),(370464,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (542, \'76\', \'BEING PAYMENT BABY CRAME & SPRAY GUN FOR BODY AND PAINT \', \'1\', \'32587\', \'1048\', \'988.68\', \'2637\', \'6\', \'59.32\', \'59.32\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-09-29 11:38:46'),(370465,3,76,'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\', \'26984.65\', \'OPN\', \'2017-09-27\', \'PV2805\', \'STAFF SALARY                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2017-09-29 11:42:11'),(370466,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (543, \'76\', \'BEING PAYMENT SEPTEMBER\', \'1\', \'32607\', \'26984.65\', \'26984.65\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-09-29 11:42:11'),(370467,3,76,'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\', \'870\', \'OPN\', \'2017-09-27\', \'PV2799\', \'T.S.LEE AIRCOND                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2017-09-29 11:47:11'),(370468,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (544, \'76\', \'BEING PAYMNET FOR COMPRESSOR WWL 3757\', \'1\', \'32587\', \'870\', \'870\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2017-09-29 11:47:11'),(370469,3,76,'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\', \'1050\', \'OPN\', \'2017-09-29\', \'PV1050.00\', \'MBB                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029001951217651','2017-09-29 11:49:13'),(370470,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (545, \'76\', \'LOAN MAYBANK (WXK 1357 & WVV 3069\', \'1\', \'32554\', \'1050\', \'1050\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-09-29 11:49:13'),(370471,3,76,'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\', \'432.5\', \'OPN\', \'2017-09-26\', \'PV2806\', \'NEW KEAN TAT AUTO PARTS SDN BHD                                    \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037001848220825','2017-09-29 11:53:26'),(370472,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (546, \'76\', \'BEING PAYMENT PART FOR B&P\', \'1\', \'32587\', \'432.5\', \'408.02\', \'2637\', \'6\', \'24.48\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2017-09-29 11:53:26'),(370473,3,76,'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\', \'40\', \'OPN\', \'2017-09-27\', \'PV2793\', \'STAFF MEDICA CLAIM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085004806518555','2017-09-29 12:30:09'),(370474,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (547, \'76\', \'MEDICAL CLAIM\', \'1\', \'32606\', \'40\', \'40\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049002170562744','2017-09-29 12:30:09'),(370475,3,76,'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\', \'1770\', \'OPN\', \'2017-09-27\', \'\', \'STAFF SALARY                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075003862380981','2017-09-29 12:31:42'),(370476,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (548, \'76\', \'PAYMENT STAFF SALARY \', \'1\', \'32607\', \'1770\', \'1770\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2017-09-29 12:31:42'),(370477,3,76,'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\', \'115.6\', \'OPN\', \'2017-09-27\', \'\', \'MOTOR VEHICLE MAINTANANCE                                   \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2017-09-29 12:34:35'),(370478,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (549, \'76\', \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', \'1\', \'32516\', \'115.6\', \'115.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2017-09-29 12:34:35'),(370479,3,76,'192.168.1.100','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\', \'2017-09-29\', \'P0000194\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.13900780677795','2017-09-29 15:00:15'),(370480,3,76,'192.168.1.100','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (83, \'76\', \'32567\', \'1\', \'AGEING SEPTEMBER \', \'68781.02\', \'0\', \'2645\', \'0\', \'68781.02\')','purchasetransaction/saveCharge','0.066004037857056','2017-09-29 15:00:15'),(370481,3,76,'192.168.1.100','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'68781.02\' WHERE `ID` =  83','purchasetransaction/saveCharge','0.025001049041748','2017-09-29 15:00:15'),(370482,3,76,'192.168.1.100','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =83','purchasetransaction/saveCharge','0.050002813339233','2017-09-29 15:00:15'),(370483,3,76,'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\', \'1200\', \'OPN\', \'2017-09-29\', \'PV2797\', \'OFFICE MAINTANANCE                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066004037857056','2017-09-29 16:21:00'),(370484,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (550, \'76\', \'PAYMENT FOR GP SOND ENTERPRISE\', \'1\', \'32588\', \'1200\', \'1200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-09-29 16:21:00'),(370485,3,76,'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\', \'540.6\', \'OPN\', \'2017-09-26\', \'PV2800\', \'NEW KEAN TAT AUTO PARTS SDN BHD                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2017-09-29 16:49:28'),(370486,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (551, \'76\', \'BEING PAYMENT FOR PART ( BODY & PAINT )\', \'1\', \'32587\', \'540.6\', \'510\', \'2637\', \'6\', \'30.6\', \'30.6\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-09-29 16:49:29'),(370487,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'551\', \'76\', \'2\', \'(BODY & PAINT)\', \'32587\', \'40.3\', \'38.02\', \'2637\', \'6\', \'2.28\', \'2.28\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030001163482666','2017-09-29 16:49:59'),(370488,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'580.9\' where id = \'551\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002988815308','2017-09-29 16:49:59'),(370489,3,76,'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\', \'23.3\', \'OPN\', \'2017-09-18\', \'\', \'LUNCH CUSTOMER SERVICES                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029000997543335','2017-09-29 16:52:16'),(370490,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (552, \'76\', \'PAYMENT FOR LUNCH (CUSTOMER SERVICES)\', \'1\', \'32597\', \'23.3\', \'21.98\', \'2637\', \'6\', \'1.32\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-09-29 16:52:16'),(370491,3,76,'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\', \'42.4\', \'OPN\', \'2017-09-20\', \'PV2787\', \'TOL & PETROL (BNP)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06200385093689','2017-09-30 09:15:04'),(370492,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (553, \'76\', \'PAYMENT FOR TOL & PETROL (BNP)\', \'1\', \'32596\', \'42.4\', \'42.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12400698661804','2017-09-30 09:15:04'),(370493,3,76,'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\', \'275.6\', \'OPN\', \'2017-09-20\', \'PV2788\', \'NEW KEAN TAT AUTO PARTS SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2017-09-30 09:21:54'),(370494,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (554, \'76\', \'PAYMEN FOR PART \', \'1\', \'32587\', \'275.6\', \'260\', \'2637\', \'6\', \'15.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-09-30 09:21:54'),(370495,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'554\', \'76\', \'2\', \'PAYMENT FOR PART\', \'32587\', \'233.2\', \'220\', \'2637\', \'6\', \'13.2\', \'13.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016000986099243','2017-09-30 09:22:31'),(370496,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'508.8\' where id = \'554\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.058002948760986','2017-09-30 09:22:31'),(370497,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'554\', \'76\', \'3\', \'PAYMENT FOR PART \', \'32587\', \'496.1\', \'468.02\', \'2637\', \'6\', \'28.08\', \'28.08\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035001993179321','2017-09-30 09:23:03'),(370498,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'1004.9\' where id = \'554\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042003154754639','2017-09-30 09:23:03'),(370499,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'554\', \'76\', \'4\', \'PAYMENT FOR PART \', \'32587\', \'222.6\', \'210\', \'2637\', \'6\', \'12.6\', \'12.6\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028002023696899','2017-09-30 09:23:34'),(370500,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'1227.5\' where id = \'554\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0260009765625','2017-09-30 09:23:34'),(370501,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'554\', \'76\', \'5\', \'PAYMENT FOR PART \', \'32587\', \'43.45\', \'40.99\', \'2637\', \'6\', \'2.46\', \'2.46\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025001049041748','2017-09-30 09:24:44'),(370502,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'1270.95\' where id = \'554\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.034002065658569','2017-09-30 09:24:45'),(370503,3,76,'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\', \'76\', \'OPN\', \'2017-09-18\', \'PV2784\', \'STAFF WELFARE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040003061294556','2017-09-30 09:26:39'),(370504,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (555, \'76\', \'PAYMENT FOR LUNCH WITH AUDIT \', \'1\', \'32606\', \'76\', \'76\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-09-30 09:26:39'),(370505,3,76,'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\', \'50\', \'OPN\', \'2017-09-21\', \'PV2791\', \'STAFF ADVANCE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-09-30 09:28:33'),(370506,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (556, \'76\', \'PAYMENT FOR STAFF ADVANCE (9)\', \'1\', \'32607\', \'50\', \'50\', \'2643\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-09-30 09:28:33'),(370507,3,76,'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\', \'160\', \'OPN\', \'2017-09-21\', \'PV2790\', \'CUSTOMER LOUNGE                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039002180099487','2017-09-30 09:31:59'),(370508,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (557, \'76\', \'PAYMNT FOR BUY NASI LEMAK \', \'1\', \'32565\', \'160\', \'160\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2017-09-30 09:31:59'),(370509,3,76,'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\', \'2017-09-18\', \'PV2780\', \'WXK 1357                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.091005086898804','2017-09-30 10:10:57'),(370510,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (558, \'76\', \'PAYMENT FOR REPAIR COMPANY CAR\', \'1\', \'32516\', \'150\', \'150\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2017-09-30 10:10:57'),(370511,3,76,'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\', \'490.25\', \'OPN\', \'2017-09-18\', \'PV2783\', \'STAFF ENTERTAINMNT                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-09-30 10:12:31'),(370512,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (559, \'76\', \'PAYMENT FOR TOL & PETROL\', \'1\', \'32596\', \'490.25\', \'490.25\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-09-30 10:12:31'),(370513,3,76,'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\', \'31.8\', \'OPN\', \'2017-09-20\', \'PV2781\', \'SIN HUP SNG TYR & AUTO SERVICES                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2017-09-30 10:14:24'),(370514,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (560, \'76\', \'PAYMENT FOR PART (BNP)\', \'1\', \'32587\', \'31.8\', \'31.8\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-09-30 10:14:25'),(370515,3,76,'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\', \'40.2\', \'OPN\', \'2017-09-18\', \'\', \'PAYMENT FOR TOL & PETROL                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027001857757568','2017-09-30 10:16:15'),(370516,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (561, \'76\', \'PAYMENT FOR TOL & PETROL\', \'1\', \'32596\', \'40.2\', \'40.2\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2017-09-30 10:16:15'),(370517,3,76,'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\', \'21\', \'OPN\', \'2017-09-18\', \'PV2786\', \'PERNIAGAAN ALAT-ALAT GANTI BAO FA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2017-09-30 10:17:38'),(370518,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (562, \'76\', \'PAYMENT FOR PART \', \'1\', \'32587\', \'21\', \'21\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-09-30 10:17:38'),(370519,3,76,'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\', \'116.6\', \'OPN\', \'2017-09-20\', \'PV2789\', \'PERNIAGAAN ALAT GANTI BAO FA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0260009765625','2017-09-30 10:18:53'),(370520,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (563, \'76\', \'PAYMENT FOR BUY PART\', \'1\', \'32587\', \'116.6\', \'116.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2017-09-30 10:18:53'),(370521,3,76,'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\', \'2017-09-23\', \'PV2792\', \'STAFF TRAINING                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028001070022583','2017-09-30 10:30:11'),(370522,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (564, \'76\', \'BEING PAYMENT FOR STAFF TRAINING \', \'1\', \'32565\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-09-30 10:30:11'),(370523,3,76,'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\', \'11021.55\', \'ORI\', \'2017-09-21\', \'OKSB 21/09/2017\', \'SALES ON 21/09/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.37002086639404','2017-09-30 12:27:39'),(370524,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (799, \'76\', \'SALES ON 21/09/2017\', \'1\', \'32556\', \'11021.55\', \'10397.69\', \'2624\', \'6\', \'623.86\')','gltransaction/savenewotherreveive','0.041002988815308','2017-09-30 12:27:39'),(370525,3,76,'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\', \'68\', \'16278.92\', \'ORI\', \'2017-09-23\', \'OKSB 23/09/2017\', \'SALES ON 23/09/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033000946044922','2017-09-30 12:31:16'),(370526,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (800, \'76\', \'SALES ON 23/09/2017\', \'1\', \'32556\', \'16278.92\', \'15357.47\', \'2624\', \'6\', \'921.45\')','gltransaction/savenewotherreveive','0.041003227233887','2017-09-30 12:31:16'),(370527,3,76,'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 ON 23/09/2017\', \'Others\', \'OKSB 23/09/2017\', \'OTHER RECEIVED\', \'2017-09-30\', \'SEPT\', \'1.90\', 0)','gltransaction/gstjournal','0.18601107597351','2017-09-30 12:42:49'),(370528,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (20, \'32539\', \'SALES ON 23/09/2017\', \'2624\', \'6\', \'0.00\', \'0.11\')','gltransaction/gstjournal','0.19801092147827','2017-09-30 12:42:49'),(370529,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (20, \'32748\', \'SALES ON 23/09/2017\', \'2624\', \'6\', \'0.11\', \'0.00\')','gltransaction/gstjournal','0.084005117416382','2017-09-30 12:42:49'),(370530,3,76,'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\', \'68\', \'11262.04\', \'ORI\', \'2017-09-25\', \'OKSB 25/09/2017\', \'SALES ON 25/09/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033002138137817','2017-09-30 12:45:59'),(370531,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (801, \'76\', \'SALES ON 25/09/2017\', \'1\', \'32556\', \'11262.04\', \'10624.57\', \'2624\', \'6\', \'637.47\')','gltransaction/savenewotherreveive','0.025001049041748','2017-09-30 12:45:59'),(370532,3,76,'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\', \'9489.93\', \'ORI\', \'2017-09-26\', \'OKSB 26/09/2017\', \'SALES ON 26/09/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.21201181411743','2017-09-30 13:03:06'),(370533,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (802, \'76\', \'SALES ON 26/09/2017\', \'1\', \'32556\', \'9489.93\', \'8952.76\', \'2624\', \'6\', \'537.17\')','gltransaction/savenewotherreveive','0.093005180358887','2017-09-30 13:03:06'),(370534,3,76,'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 26/09/2017\', \'Others\', \'OKSB 26/09/2017\', \'OTHER RECEIVED\', \'2017-09-30\', \'SEPT\', \'1.20\', 0)','gltransaction/gstjournal','0.19401097297668','2017-09-30 13:07:52'),(370535,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (21, \'32748\', \'SALES ON 26/09/2017\', \'2624\', \'6\', \'0.07\', \'0.00\')','gltransaction/gstjournal','0.11500716209412','2017-09-30 13:07:52'),(370536,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (21, \'32539\', \'SALES ON 26/09/2017\', \'2624\', \'6\', \'0.00\', \'0.07\')','gltransaction/gstjournal','0.025001049041748','2017-09-30 13:07:52'),(370537,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 23/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 23/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-30\', `reference` = \'SEPT\', `based_amount` = \'1.90\', `reverse` = 0 WHERE `ID` =  \'20\'','gltransaction/editgstjournal','0.043003082275391','2017-09-30 13:08:15'),(370538,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'SALES ON 23/09/2017\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.11\' WHERE `ID` =  \'39\'','gltransaction/editgstjournal','0.025002002716064','2017-09-30 13:08:15'),(370539,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES ON 23/09/2017\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.11\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'40\'','gltransaction/editgstjournal','0.032001972198486','2017-09-30 13:08:15'),(370540,3,76,'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 25/09/2017\', \'Others\', \'OKSB 25/09/2017\', \'OTHER RECEIVED\', \'2017-09-30\', \'SEPT\', \'0.90\', 0)','gltransaction/gstjournal','0.036001920700073','2017-09-30 13:11:09'),(370541,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (22, \'32748\', \'SALES ON 25/09/2017\', \'2624\', \'6\', \'0.05\', \'0.00\')','gltransaction/gstjournal','0.048002958297729','2017-09-30 13:11:09'),(370542,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (22, \'32539\', \'SALES ON 25/09/2017\', \'2624\', \'6\', \'0.00\', \'0.05\')','gltransaction/gstjournal','0.073004007339478','2017-09-30 13:11:09'),(370543,3,76,'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\', \'12193.36\', \'ORI\', \'2017-09-27\', \'OKSB 27/09/2017\', \'SALES ON 27/09/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.1080060005188','2017-09-30 13:16:05'),(370544,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (803, \'76\', \'SALES ON 27/09/2017\', \'1\', \'32556\', \'12193.36\', \'11503.17\', \'2624\', \'6\', \'690.19\')','gltransaction/savenewotherreveive','0.024001121520996','2017-09-30 13:16:05'),(370545,3,76,'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 27/09/2017\', \'Others\', \'OKSB 27/09/2017\', \'OTHER RECEIVED\', \'2017-09-30\', \'SEPT\', \'1.00\', 0)','gltransaction/gstjournal','0.028002023696899','2017-09-30 13:17:33'),(370546,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (23, \'32748\', \'SALES ON 27/09/2017\', \'2624\', \'6\', \'0.06\', \'0.00\')','gltransaction/gstjournal','0.049003124237061','2017-09-30 13:17:33'),(370547,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (23, \'32539\', \'SALES ON 27/09/2017\', \'2624\', \'6\', \'0.00\', \'0.06\')','gltransaction/gstjournal','0.059002876281738','2017-09-30 13:17:33'),(370548,3,76,'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\', \'8775.4\', \'ORI\', \'2017-09-28\', \'OKSB 28/09/2017\', \'SALES ON 28/09/2017                                       \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.044003009796143','2017-09-30 13:20:51'),(370549,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (804, \'76\', \'SALES ON 28/09/2017\', \'1\', \'32556\', \'8775.4\', \'8278.68\', \'2624\', \'6\', \'496.72\')','gltransaction/savenewotherreveive','0.040002107620239','2017-09-30 13:20:51'),(370550,3,76,'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 28/09/2017\', \'Others\', \'OKSB 28/09/2017\', \'OTHER RECEIVED\', \'2017-09-30\', \'SEPT\', \'0.70\', 0)','gltransaction/gstjournal','0.039001941680908','2017-09-30 13:23:26'),(370551,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (24, \'32748\', \'SALES ON 28/09/2017\', \'2624\', \'6\', \'0.04\', \'0.00\')','gltransaction/gstjournal','0.080004930496216','2017-09-30 13:23:26'),(370552,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (24, \'32539\', \'SALES ON 28/09/2017\', \'2624\', \'6\', \'0.00\', \'0.04\')','gltransaction/gstjournal','0.019001007080078','2017-09-30 13:23:27'),(370553,3,76,'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\', \'7384.32\', \'ORI\', \'2017-09-29\', \'OKSB 29/09/2017\', \'SALES ON 29/09/2017                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.15200901031494','2017-09-30 13:26:17'),(370554,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (805, \'76\', \'SALES ON 29/09/2017\', \'1\', \'32556\', \'7384.32\', \'6966.34\', \'2624\', \'6\', \'417.98\')','gltransaction/savenewotherreveive','0.094005823135376','2017-09-30 13:26:18'),(370555,3,76,'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 29/09/2017\', \'Others\', \'OKSB 29/09/2017\', \'OTHER RECEIVED\', \'2017-09-30\', \'SEPT\', \'0.50\', 0)','gltransaction/gstjournal','0.11200594902039','2017-09-30 13:29:51'),(370556,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (25, \'32748\', \'SALES ON 29/09/2017\', \'2624\', \'6\', \'0.03\', \'0.00\')','gltransaction/gstjournal','0.065002918243408','2017-09-30 13:29:51'),(370557,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (25, \'32539\', \'SALES ON 29/09/2017\', \'2624\', \'6\', \'0.00\', \'0.03\')','gltransaction/gstjournal','0.21601295471191','2017-09-30 13:29:51'),(370558,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 23/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 23/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-30\', `reference` = \'SEPT\', `based_amount` = \'1.90\', `reverse` = 0 WHERE `ID` =  \'20\'','gltransaction/editgstjournal','0.0010008811950684','2017-09-30 13:31:29'),(370559,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32532\', `description` = \'SALES ON 23/09/2017\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.11\' WHERE `ID` =  \'39\'','gltransaction/editgstjournal','0.044001817703247','2017-09-30 13:31:30'),(370560,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES ON 23/09/2017\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.11\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'40\'','gltransaction/editgstjournal','0.067003965377808','2017-09-30 13:31:30'),(370561,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 23/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 23/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-30\', `reference` = \'SEPT\', `based_amount` = \'1.90\', `reverse` = 0 WHERE `ID` =  \'20\'','gltransaction/editgstjournal','0','2017-09-30 13:31:31'),(370562,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32532\', `description` = \'SALES ON 23/09/2017\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.11\' WHERE `ID` =  \'39\'','gltransaction/editgstjournal','0.025002002716064','2017-09-30 13:31:31'),(370563,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES ON 23/09/2017\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.11\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'40\'','gltransaction/editgstjournal','0.071003913879395','2017-09-30 13:31:31'),(370564,3,76,'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\', \'1450\', \'OPN\', \'2017-09-30\', \'PV2817\', \'SECURITY PERODUA                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13100814819336','2017-10-02 08:56:44'),(370565,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (565, \'76\', \'PAYMENT FOR JUNNAR A/L KOLANDA KAVUNDAN \', \'1\', \'32607\', \'1450\', \'1450\', \'2643\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12500691413879','2017-10-02 08:56:44'),(370566,3,76,'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\', \'450\', \'OPN\', \'2017-09-30\', \'PV2816\', \'STAFF INSENTIF  TRIP JAPAN                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.094006061553955','2017-10-02 08:59:05'),(370567,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (566, \'76\', \'PAYMENT FOR STAFF INSENTIF \', \'1\', \'32607\', \'450\', \'450\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028001070022583','2017-10-02 08:59:05'),(370568,3,76,'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\', \'711.26\', \'OPN\', \'2017-08-28\', \'PV2189\', \'T.M. HONG LEE ENTERPRISE                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2017-10-02 10:17:49'),(370569,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (567, \'76\', \'PART\', \'1\', \'32587\', \'711.26\', \'671\', \'2637\', \'6\', \'40.26\', \'40.26\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-10-02 10:17:49'),(370570,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'567\', \'76\', \'2\', \'PART\', \'32587\', \'2336.55\', \'2204.29\', \'2637\', \'6\', \'132.26\', \'132.26\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028001070022583','2017-10-02 10:18:21'),(370571,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'3047.81\' where id = \'567\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04200291633606','2017-10-02 10:18:21'),(370572,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'567\', \'76\', \'3\', \'PART\', \'32587\', \'106\', \'100\', \'2637\', \'6\', \'6\', \'6\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021001100540161','2017-10-02 10:18:53'),(370573,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'3153.81\' where id = \'567\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04200291633606','2017-10-02 10:18:53'),(370574,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'567\', \'76\', \'4\', \'PART\', \'32587\', \'224.19\', \'211.5\', \'2637\', \'6\', \'12.69\', \'12.69\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022001028060913','2017-10-02 10:19:34'),(370575,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'3378\' where id = \'567\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042003154754639','2017-10-02 10:19:34'),(370576,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'567\', \'76\', \'5\', \'PART\', \'32587\', \'429.3\', \'405\', \'2637\', \'6\', \'24.3\', \'24.3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0260009765625','2017-10-02 10:20:23'),(370577,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'3807.3\' where id = \'567\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002988815308','2017-10-02 10:20:23'),(370578,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'567\', \'76\', \'6\', \'PART\', \'32587\', \'2699.29\', \'2546.5\', \'2637\', \'6\', \'152.79\', \'152.79\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023001909255981','2017-10-02 10:20:58'),(370579,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'6506.59\' where id = \'567\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042001962661743','2017-10-02 10:20:58'),(370580,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'567\', \'76\', \'7\', \'RETURN GOODS\', \'32587\', \'-125.08\', \'-118\', \'2637\', \'6\', \'-7.08\', \'-7.08\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024001836776733','2017-10-02 10:21:56'),(370581,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'6381.51\' where id = \'567\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002035140991','2017-10-02 10:21:56'),(370582,3,76,'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\', \'2017-09-30\', \'PV2815\', \'STAFF TRAINING                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046003103256226','2017-10-02 10:59:01'),(370583,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (568, \'76\', \'STAFF TRAINING\', \'1\', \'32595\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0260009765625','2017-10-02 10:59:01'),(370584,3,76,'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\', \'43.8\', \'OPN\', \'2017-09-29\', \'PV2812\', \'TRAVELLING ALLOWANCE (BODY & PAINT )                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-10-02 11:02:22'),(370585,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (569, \'76\', \'TOL & PETROL\', \'1\', \'32595\', \'43.8\', \'43.8\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-10-02 11:02:22'),(370586,3,76,'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\', \'254.4\', \'OPN\', \'2017-09-29\', \'PV2811\', \'NEW KEAN TAT AUTO PARTS SDN BHD ( BODY & PAINT)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027001142501831','2017-10-02 11:04:39'),(370587,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (570, \'76\', \'PAYMENT FOR PART ( BODY & PAINT )\', \'1\', \'32587\', \'254.4\', \'240\', \'2637\', \'6\', \'14.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.03400182723999','2017-10-02 11:04:39'),(370588,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'570\', \'76\', \'2\', \'PAYMENT FOR PART ( BODY & PAINT )\', \'32587\', \'117.65\', \'110.99\', \'2637\', \'6\', \'6.66\', \'6.66\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025001764297485','2017-10-02 11:05:16'),(370589,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'372.05\' where id = \'570\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050003051757812','2017-10-02 11:05:16'),(370590,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'570\', \'76\', \'3\', \'PAYMENT FOR PART (BODY & PAINT)\', \'32587\', \'78.45\', \'74.01\', \'2637\', \'6\', \'4.44\', \'4.44\')','gltransaction/savenewpaywithoutItemDetailOnly','0.010000944137573','2017-10-02 11:05:55'),(370591,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'450.5\' where id = \'570\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050002098083496','2017-10-02 11:05:55'),(370592,3,76,'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\', \'11560\', \'OPN\', \'2017-09-29\', \'PV2809\', \'PERBADANAN USAHAWAN NASIONAL BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2017-10-02 11:07:55'),(370593,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (571, \'76\', \'LOAN SERVIS\', \'1\', \'32565\', \'11560\', \'11560\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-10-02 11:07:55'),(370594,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'571\', \'76\', \'2\', \'LOAN BNP\', \'32565\', \'2708.33\', \'2708.33\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024001836776733','2017-10-02 11:08:37'),(370595,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'14268.33\' where id = \'571\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042002201080322','2017-10-02 11:08:37'),(370596,3,76,'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\', \'19.08\', \'OPN\', \'2017-09-09\', \'\', \'PERNIAGAAN ALAT GANTI BAO FA                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14400911331177','2017-10-03 11:52:05'),(370597,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (572, \'76\', \'KENARI \', \'1\', \'32587\', \'19.08\', \'18\', \'2637\', \'6\', \'1.08\', \'0\')','gltransaction/savenewpaywithOutItem','0.17500996589661','2017-10-03 11:52:06'),(370598,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'572\', \'76\', \'2\', \'ROUNDING FOR KENARI\', \'32587\', \'0.02\', \'0.02\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021000862121582','2017-10-03 11:52:36'),(370599,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'19.1\' where id = \'572\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025001049041748','2017-10-03 11:52:36'),(370600,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'572\', \'76\', \'3\', \'MYVI\', \'32587\', \'53\', \'50\', \'2637\', \'6\', \'3\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028001070022583','2017-10-03 11:53:14'),(370601,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'72.1\' where id = \'572\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025002002716064','2017-10-03 11:53:14'),(370602,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'572\', \'76\', \'4\', \'MYVI\', \'32587\', \'21.2\', \'20\', \'2637\', \'6\', \'1.2\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023000955581665','2017-10-03 11:53:42'),(370603,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'93.3\' where id = \'572\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033002138137817','2017-10-03 11:53:42'),(370604,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'572\', \'76\', \'5\', \'WD 40\', \'32587\', \'53\', \'50\', \'2637\', \'6\', \'3\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013000965118408','2017-10-03 11:54:14'),(370605,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'146.3\' where id = \'572\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002988815308','2017-10-03 11:54:14'),(370606,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'572\', \'76\', \'6\', \'MYVI\', \'32587\', \'24.01\', \'22.65\', \'2637\', \'6\', \'1.36\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025002002716064','2017-10-03 11:54:39'),(370607,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'170.31\' where id = \'572\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025001049041748','2017-10-03 11:54:39'),(370608,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'572\', \'76\', \'7\', \'MYVI\', \'32749\', \'-0.01\', \'-0.01\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025001049041748','2017-10-03 11:55:21'),(370609,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'170.3\' where id = \'572\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033001899719238','2017-10-03 11:55:21'),(370610,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'572\', \'76\', \'8\', \'MYVI\', \'32587\', \'14.84\', \'14\', \'2637\', \'6\', \'0.84\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032001972198486','2017-10-03 11:56:07'),(370611,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'185.14\' where id = \'572\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025002002716064','2017-10-03 11:56:08'),(370612,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ROUNDING FOR KENARI\', `accountID` = \'32749\', `amountIncludedTax` = \'0.02\', `amountExcludedTax` = \'0.02\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'636\'','OthersPayment/updatepayitemwithoutitem','0.028002023696899','2017-10-03 11:56:41'),(370613,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'185.15\' where id = \'572\' ','OthersPayment/updatepayitemwithoutitem','0.033001899719238','2017-10-03 11:56:41'),(370614,3,76,'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\', \'90\', \'OPN\', \'2017-09-25\', \'\', \'TRAVELLING ALLOWANCE                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-10-03 12:24:20'),(370615,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (573, \'76\', \'PETROL CLAIM\', \'1\', \'32596\', \'90\', \'90\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-10-03 12:24:20'),(370616,3,76,'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\', \'60\', \'OPN\', \'2017-09-30\', \'PV2810\', \'TRAVELLING ALLOWANCE                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','2.0191149711609','2017-10-03 13:56:04'),(370617,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (574, \'76\', \'PETROL CLAIM\', \'1\', \'32596\', \'60\', \'60\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.22501301765442','2017-10-03 13:56:04'),(370618,3,76,'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\', \'40\', \'OPN\', \'2017-09-29\', \'PV2813\', \'MDTM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.19401097297668','2017-10-03 14:02:34'),(370619,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (575, \'76\', \'MDTM\', \'1\', \'32747\', \'40\', \'40\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10800695419312','2017-10-03 14:02:34'),(370620,3,76,'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\', \'95.4\', \'OPN\', \'2017-09-30\', \'PV2818\', \'SOON SIENG TYRE & AUTO SERVICES (BNP)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.19901204109192','2017-10-03 14:04:11'),(370621,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (576, \'76\', \'PART (BNP)\', \'1\', \'32587\', \'95.4\', \'95.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1360080242157','2017-10-03 14:04:11'),(370622,3,76,'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\', \'27.55\', \'OPN\', \'2017-09-07\', \'PV2819\', \'TM AUTOTRUCK ENGINEERING                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1100058555603','2017-10-03 14:12:43'),(370623,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (577, \'76\', \'PART\', \'1\', \'32565\', \'27.55\', \'25.99\', \'2637\', \'6\', \'1.56\', \'0\')','gltransaction/savenewpaywithOutItem','0.076003789901733','2017-10-03 14:12:44'),(370624,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'577\', \'76\', \'2\', \'PART \', \'32749\', \'-0.01\', \'-0.01\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046002864837646','2017-10-03 14:13:16'),(370625,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'27.54\' where id = \'577\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.082005023956299','2017-10-03 14:13:17'),(370626,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'577\', \'76\', \'3\', \'PART\', \'32565\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.24101376533508','2017-10-03 14:14:48'),(370627,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'38.15\' where id = \'577\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.19101095199585','2017-10-03 14:14:48'),(370628,3,76,'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\', \'286.2\', \'OPN\', \'2017-09-08\', \'PV2820\', \'TGM AUTOMASTER                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11100602149963','2017-10-03 14:20:29'),(370629,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (578, \'76\', \'PART\', \'1\', \'32587\', \'286.2\', \'270\', \'2637\', \'6\', \'16.2\', \'0\')','gltransaction/savenewpaywithOutItem','0.038002967834473','2017-10-03 14:20:29'),(370630,3,76,'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\', \'24.1\', \'OPN\', \'2017-09-29\', \'PV2821\', \'HYPERMARKET                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-10-03 14:36:18'),(370631,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (579, \'76\', \'PAYMENT FOR CLEANING SERVICE & GIFT PROMOTION\', \'1\', \'32565\', \'24.1\', \'22.74\', \'2637\', \'6\', \'1.36\', \'0\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2017-10-03 14:36:18'),(370632,3,76,'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\', \'25\', \'OPN\', \'2017-09-13\', \'PV2822\', \'STATIONERY                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2017-10-03 14:55:50'),(370633,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (580, \'76\', \'STATIONERY\', \'1\', \'32565\', \'25\', \'23.58\', \'2637\', \'6\', \'1.42\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-10-03 14:55:50'),(370634,3,76,'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\', \'6.7\', \'OPN\', \'2017-09-27\', \'P2823\', \'CCY STATIONERY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037001848220825','2017-10-03 15:19:34'),(370635,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (581, \'76\', \'CCY STATIONERY \', \'1\', \'32565\', \'6.7\', \'6.32\', \'2637\', \'6\', \'0.38\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-10-03 15:19:34'),(370636,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'581\', \'76\', \'2\', \'CCY STATIONERY\', \'32565\', \'0.09\', \'0.08\', \'2637\', \'6\', \'0.01\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.21901297569275','2017-10-03 15:20:39'),(370637,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'6.79\' where id = \'581\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.15400815010071','2017-10-03 15:20:39'),(370638,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'581\', \'76\', \'3\', \'CCY STATIONERY\', \'32565\', \'38.5\', \'36.32\', \'2637\', \'6\', \'2.18\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028001070022583','2017-10-03 15:21:48'),(370639,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'45.29\' where id = \'581\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002988815308','2017-10-03 15:21:48'),(370640,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CCY STATIONERY\', `accountID` = \'32565\', `amountIncludedTax` = \'0.11\', `amountExcludedTax` = \'0.1\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.01\' WHERE `ID` =  \'654\'','OthersPayment/updatepayitemwithoutitem','0.028002023696899','2017-10-03 15:22:51'),(370641,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'45.31\' where id = \'581\' ','OthersPayment/updatepayitemwithoutitem','0.050003051757812','2017-10-03 15:22:51'),(370642,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CCY STATIONERY\', `accountID` = \'32565\', `amountIncludedTax` = \'0.1\', `amountExcludedTax` = \'0.09\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.01\' WHERE `ID` =  \'654\'','OthersPayment/updatepayitemwithoutitem','0.036002159118652','2017-10-03 15:23:30'),(370643,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'45.3\' where id = \'581\' ','OthersPayment/updatepayitemwithoutitem','0.04200291633606','2017-10-03 15:23:30'),(370644,3,76,'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\', \'46.1\', \'OPN\', \'2017-09-18\', \'PV2824\', \'T.M HONG LEE ENTERPRISE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-10-03 16:49:02'),(370645,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (582, \'76\', \'T.M.HONG LEE ENTERPRISE \', \'1\', \'32565\', \'46.1\', \'43.49\', \'2637\', \'6\', \'2.61\', \'0\')','gltransaction/savenewpaywithOutItem','0.066003799438477','2017-10-03 16:49:02'),(370646,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'582\', \'76\', \'2\', \'PART\', \'32565\', \'5\', \'4.72\', \'2637\', \'6\', \'0.28\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033001899719238','2017-10-03 16:49:32'),(370647,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'51.1\' where id = \'582\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.067004203796387','2017-10-03 16:49:32'),(370648,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'582\', \'76\', \'3\', \'PART\', \'32565\', \'56.7\', \'53.49\', \'2637\', \'6\', \'3.21\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027002096176147','2017-10-03 16:50:06'),(370649,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'107.8\' where id = \'582\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033000946044922','2017-10-03 16:50:06'),(370650,3,76,'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\', \'39\', \'OPN\', \'2017-09-25\', \'PV2825\', \'BHL COMPUTERS                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042002201080322','2017-10-03 16:52:41'),(370651,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (583, \'76\', \'STATIONERY\', \'1\', \'32747\', \'39\', \'36.79\', \'2637\', \'6\', \'2.21\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-10-03 16:52:41'),(370652,3,76,'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\', \'30\', \'OPN\', \'2017-09-28\', \'PV2826\', \'OFFICE MAINTANANCE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040002822875977','2017-10-03 16:57:39'),(370653,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (584, \'76\', \'JAHIT LANGSIR\', \'1\', \'32588\', \'30\', \'30\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2017-10-03 16:57:39'),(370654,3,76,'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\', \'41.45\', \'OPN\', \'2017-09-30\', \'PV2828\', \'GIFT AND PROMOTION                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037003040313721','2017-10-03 16:59:55'),(370655,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (585, \'76\', \'INDOCAFE 3 IN 1\', \'1\', \'32747\', \'41.45\', \'41.45\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-10-03 16:59:55'),(370656,3,76,'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\', \'602.8\', \'OPN\', \'2017-09-12\', \'PV2829\', \'MISCELLINOUS (OTHER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-10-03 17:03:10'),(370657,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (586, \'76\', \'WITHOUT GST\', \'1\', \'32565\', \'602.8\', \'602.8\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2017-10-03 17:03:10'),(370658,3,76,'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\', \'11.6\', \'OPN\', \'2017-09-29\', \'PV2830\', \'STATIONERY                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.090004920959473','2017-10-03 17:04:38'),(370659,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (587, \'76\', \'STATIONERY \', \'1\', \'32747\', \'11.6\', \'11.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.068004131317139','2017-10-03 17:04:38'),(370660,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', `accountID` = \'32516\', `amountIncludedTax` = \'115.72\', `amountExcludedTax` = \'109.17\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'6.55\' WHERE `ID` =  \'598\'','OthersPayment/updatepayitemwithoutitem','0.070003986358643','2017-10-05 15:18:35'),(370661,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.72\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0.041003227233887','2017-10-05 15:18:35'),(370662,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', `accountID` = \'32516\', `amountIncludedTax` = \'115.61\', `amountExcludedTax` = \'109.07\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'6.54\' WHERE `ID` =  \'598\'','OthersPayment/updatepayitemwithoutitem','0.038002014160156','2017-10-05 15:19:13'),(370663,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.61\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0.050003051757812','2017-10-05 15:19:13'),(370664,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', `accountID` = \'32516\', `amountIncludedTax` = \'115.61\', `amountExcludedTax` = \'109.07\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'6.54\' WHERE `ID` =  \'598\'','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2017-10-05 15:21:08'),(370665,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.61\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0','2017-10-05 15:21:08'),(370666,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'549\', \'76\', \'2\', \'rounding \', \'32749\', \'-0.01\', \'-0.01\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043001890182495','2017-10-05 15:22:28'),(370667,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.6\' where id = \'549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025002002716064','2017-10-05 15:22:28'),(370668,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'rounding \', `accountID` = \'32749\', `amountIncludedTax` = \'-0.01\', `amountExcludedTax` = \'-0.01\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'664\'','OthersPayment/updatepayitemwithoutitem','0.057003021240234','2017-10-06 14:57:03'),(370669,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.6\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0.023002147674561','2017-10-06 14:57:03'),(370670,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', `accountID` = \'32516\', `amountIncludedTax` = \'115.67\', `amountExcludedTax` = \'109.12\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'6.55\' WHERE `ID` =  \'598\'','OthersPayment/updatepayitemwithoutitem','0.050003051757812','2017-10-06 14:57:45'),(370671,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.66\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0.050003051757812','2017-10-06 14:57:45'),(370672,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'rounding \', `accountID` = \'32749\', `amountIncludedTax` = \'-0.02\', `amountExcludedTax` = \'-0.02\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'664\'','OthersPayment/updatepayitemwithoutitem','0.04200291633606','2017-10-06 14:58:03'),(370673,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.65\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0.050003051757812','2017-10-06 14:58:03'),(370674,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'rounding \', `accountID` = \'32749\', `amountIncludedTax` = \'-0.02\', `amountExcludedTax` = \'-0.02\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'664\'','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2017-10-06 14:58:50'),(370675,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.65\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0','2017-10-06 14:58:50'),(370676,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', `accountID` = \'32516\', `amountIncludedTax` = \'115.72\', `amountExcludedTax` = \'109.17\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'6.55\' WHERE `ID` =  \'598\'','OthersPayment/updatepayitemwithoutitem','0.042002201080322','2017-10-06 14:58:58'),(370677,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.7\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0.025000810623169','2017-10-06 14:58:58'),(370678,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', `accountID` = \'32516\', `amountIncludedTax` = \'115.61\', `amountExcludedTax` = \'109.07\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'6.54\' WHERE `ID` =  \'598\'','OthersPayment/updatepayitemwithoutitem','0.054003000259399','2017-10-06 14:59:21'),(370679,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.59\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0.04200291633606','2017-10-06 14:59:21'),(370680,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', `accountID` = \'32516\', `amountIncludedTax` = \'115.64\', `amountExcludedTax` = \'109.09\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'6.55\' WHERE `ID` =  \'598\'','OthersPayment/updatepayitemwithoutitem','0.034002065658569','2017-10-06 14:59:32'),(370681,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.62\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0.075003862380981','2017-10-06 14:59:32'),(370682,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', `accountID` = \'32516\', `amountIncludedTax` = \'115.62\', `amountExcludedTax` = \'109.08\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'6.54\' WHERE `ID` =  \'598\'','OthersPayment/updatepayitemwithoutitem','0.021000862121582','2017-10-06 14:59:51'),(370683,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.6\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0.041002035140991','2017-10-06 14:59:51'),(370684,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', `accountID` = \'32516\', `amountIncludedTax` = \'115.67\', `amountExcludedTax` = \'109.12\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'6.55\' WHERE `ID` =  \'598\'','OthersPayment/updatepayitemwithoutitem','0.021001100540161','2017-10-06 15:00:21'),(370685,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.65\' where id = \'549\' ','OthersPayment/updatepayitemwithoutitem','0.042001962661743','2017-10-06 15:00:21'),(370686,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'549\', \'76\', \'3\', \'ADD DISCOUNT\', \'32601\', \'0.05\', \'0.05\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02900218963623','2017-10-06 15:01:08'),(370687,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.7\' where id = \'549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002988815308','2017-10-06 15:01:08'),(370688,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'549\', \'76\', \'4\', \'ADD DISCOUNT\', \'32601\', \'-0.05\', \'-0.05\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034002065658569','2017-10-06 15:02:37'),(370689,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.62\' where id = \'549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04200291633606','2017-10-06 15:02:37'),(370690,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'549\', \'76\', \'5\', \'ROUNDING\', \'32748\', \'-0.02\', \'-0.02\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01400089263916','2017-10-06 15:04:37'),(370691,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'115.6\' where id = \'549\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042002201080322','2017-10-06 15:04:37'),(370692,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'200\', `referenceNo` = \'PV2772\', `memo` = \'\', `paymentDate` = \'2017-09-15\', `payTo` = \'STAFF LOAN                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'529\'','OthersPayment/updatepayitemwithoutitemMaster','0.045001983642578','2017-10-06 15:26:35'),(370693,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'70\', `referenceNo` = \'STAFF WALFARE\', `memo` = \'\', `paymentDate` = \'2017-09-13\', `payTo` = \'STAFF WELFARE                                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'524\'','OthersPayment/updatepayitemwithoutitemMaster','0.010000944137573','2017-10-06 16:16:39'),(370694,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1049.9\', `referenceNo` = \'PV2683\', `memo` = \'\', `paymentDate` = \'2017-09-04\', `payTo` = \'TELEKOM MALAYSIA                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'494\'','OthersPayment/updatepayitemwithoutitemMaster','0.04000186920166','2017-10-06 16:25:43'),(370695,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'494\'','gltransaction/otherpaymentDelete','0.010000944137573','2017-10-06 16:26:53'),(370696,3,76,'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\', \'1060.55\', \'OPN\', \'2017-09-04\', \'PV2683\', \'TELEKOM MALAYSIA                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.38402199745178','2017-10-06 16:39:52'),(370697,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (588, \'76\', \'TELEKOM MALAYSIA\', \'1\', \'32590\', \'1060.55\', \'1000.52\', \'2637\', \'6\', \'60.03\', \'60.03\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-10-06 16:39:52'),(370698,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'588\', \'76\', \'2\', \'TELEKOM MALAYSIA \', \'32590\', \'-10.65\', \'-10.65\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013000965118408','2017-10-06 16:40:23'),(370699,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'1049.9\' where id = \'588\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04200291633606','2017-10-06 16:40:23'),(370700,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'588\', \'76\', \'3\', \'BAYARAN TERDAHULU SEPT\', \'32590\', \'100.1\', \'100.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022001028060913','2017-10-06 16:43:10'),(370701,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'1150\' where id = \'588\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042001962661743','2017-10-06 16:43:10'),(370702,3,76,'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\', \'68\', \'11601.57\', \'ORI\', \'2017-09-30\', \'OKSB 30/09/2017\', \'SALES ON 30/09/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.38702201843262','2017-10-11 11:00:25'),(370703,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (806, \'76\', \'OKSB 30/09/2017\', \'1\', \'32556\', \'11601.57\', \'10944.88\', \'2624\', \'6\', \'656.69\')','gltransaction/savenewotherreveive','0.23201394081116','2017-10-11 11:00:25'),(370704,3,76,'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 30/09/2017\', \'Others\', \'OKSB 30/09/2017\', \'SEPT\', \'2017-10-11\', \'OTHER RECEIVED\', \'0.20\', 0)','gltransaction/gstjournal','0.22701287269592','2017-10-11 11:04:43'),(370705,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (26, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.01\', \'0.00\')','gltransaction/gstjournal','0.19101119041443','2017-10-11 11:04:43'),(370706,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (26, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.01\')','gltransaction/gstjournal','0.025002002716064','2017-10-11 11:04:43'),(370707,3,76,'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\', \'68\', \'10660.75\', \'ORI\', \'2017-10-02\', \'OKSB 02/10/2017\', \'SALES ON 02/10/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033001899719238','2017-10-11 11:30:44'),(370708,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (807, \'76\', \'SALES ON 02/10/2017\', \'1\', \'32556\', \'10660.75\', \'10057.31\', \'2624\', \'6\', \'603.44\')','gltransaction/savenewotherreveive','0.049002885818481','2017-10-11 11:30:44'),(370709,3,76,'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 02/10/2017\', \'Others\', \'OKSB 02/10/2017\', \'OCTOBER \', \'2017-10-11\', \'OTHER RECEIVED\', \'0.40\', 0)','gltransaction/gstjournal','0.023000955581665','2017-10-11 11:35:05'),(370710,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (27, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.02\', \'0.00\')','gltransaction/gstjournal','0.024001836776733','2017-10-11 11:35:05'),(370711,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (27, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.02\')','gltransaction/gstjournal','0.024000883102417','2017-10-11 11:35:05'),(370712,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 02/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 02/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-11\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.40\', `reverse` = 0 WHERE `ID` =  \'27\'','gltransaction/editgstjournal','0.00099992752075195','2017-10-11 11:35:36'),(370713,3,76,'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` =  \'53\'','gltransaction/editgstjournal','0.047002077102661','2017-10-11 11:35:36'),(370714,3,76,'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` =  \'54\'','gltransaction/editgstjournal','0.049002885818481','2017-10-11 11:35:36'),(370715,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 02/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 02/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-11\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.40\', `reverse` = 0 WHERE `ID` =  \'27\'','gltransaction/editgstjournal','0.00099992752075195','2017-10-11 11:35:54'),(370716,3,76,'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` =  \'53\'','gltransaction/editgstjournal','0.031002044677734','2017-10-11 11:35:54'),(370717,3,76,'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` =  \'54\'','gltransaction/editgstjournal','0.049003124237061','2017-10-11 11:35:54'),(370718,3,76,'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\', \'464.69\', \'ORI\', \'2017-10-03\', \'OKSB 03/10/2017\', \'SALES 03/10/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038002967834473','2017-10-11 11:39:19'),(370719,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (808, \'76\', \'SALES 03/10/2017\', \'1\', \'32556\', \'8208.89\', \'7744.24\', \'2624\', \'6\', \'464.65\')','gltransaction/savenewotherreveive','0.050002098083496','2017-10-11 11:39:19'),(370720,3,76,'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 03/10/2017\', \'Others\', \'OKSB 03/10/2017\', \'OCTOBER \', \'2017-10-11\', \'OTHER RECEIVED\', \'0.70\', 0)','gltransaction/gstjournal','0.024001836776733','2017-10-11 11:42:05'),(370721,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (28, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.04\', \'0.00\')','gltransaction/gstjournal','0.050002098083496','2017-10-11 11:42:05'),(370722,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (28, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.04\')','gltransaction/gstjournal','0.040003061294556','2017-10-11 11:42:05'),(370723,3,76,'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\', \'68\', \'6651.81\', \'ORI\', \'2017-10-04\', \'OKSB 04/10/2017\', \'SALES 04/10/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04000186920166','2017-10-11 11:50:29'),(370724,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (809, \'76\', \'SALES 04/10/2017\', \'1\', \'32556\', \'6651.81\', \'6275.29\', \'2624\', \'6\', \'376.52\')','gltransaction/savenewotherreveive','0.049003124237061','2017-10-11 11:50:29'),(370725,3,76,'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 04/10/2017\', \'Others\', \'OKSB 04/10/2017\', \'OCTOBER \', \'2017-10-11\', \'OTHER RECEIVED\', \'0.80\', 0)','gltransaction/gstjournal','0.058004140853882','2017-10-11 11:52:02'),(370726,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (29, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.05\', \'0.00\')','gltransaction/gstjournal','0.090004920959473','2017-10-11 11:52:02'),(370727,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (29, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.05\')','gltransaction/gstjournal','0.099005937576294','2017-10-11 11:52:02'),(370728,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 04/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 04/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-11\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.80\', `reverse` = 0 WHERE `ID` =  \'29\'','gltransaction/editgstjournal','0.0010001659393311','2017-10-11 11:53:01'),(370729,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.05\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'57\'','gltransaction/editgstjournal','0.022000789642334','2017-10-11 11:53:01'),(370730,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.05\' WHERE `ID` =  \'58\'','gltransaction/editgstjournal','0.050003051757812','2017-10-11 11:53:01'),(370731,3,76,'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\', \'7650\', \'ORI\', \'2017-10-05\', \'OKSB 05/10/2017\', \'SALES ON 5/10/2017\', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037001848220825','2017-10-11 11:55:51'),(370732,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (810, \'76\', \'SALES ON 05/10/2017\', \'1\', \'32556\', \'7650\', \'7216.98\', \'2624\', \'6\', \'433.02\')','gltransaction/savenewotherreveive','0.049002885818481','2017-10-11 11:55:51'),(370733,3,76,'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 05/10/2017\', \'Others\', \'OKSB 05/10/2017\', \'OCTOBER \', \'2017-10-11\', \'OTHER RECEIVED\', \'0.80\', 0)','gltransaction/gstjournal','0.022001028060913','2017-10-11 12:02:02'),(370734,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (30, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.05\', \'0.00\')','gltransaction/gstjournal','0.050003051757812','2017-10-11 12:02:02'),(370735,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (30, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.05\')','gltransaction/gstjournal','0.041002988815308','2017-10-11 12:02:02'),(370736,3,76,'192.168.1.100','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'7650\', `referenceNo` = \'OKSB 05/10/2017\', `receivePaymentDate` = \'2017-10-05\', `receiveFrom` = \'SALES  5/10/2017\', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'120\', `formNo` = \'ORI\' WHERE `ID` =  \'810\'','gltransaction/updatepayotherreceiveMaster','0.025000810623169','2017-10-11 12:02:50'),(370737,3,76,'192.168.1.100','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'10660.75\', `referenceNo` = \'OKSB 02/10/2017\', `receivePaymentDate` = \'2017-10-02\', `receiveFrom` = \'SALES 02/10/2017                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'807\'','gltransaction/updatepayotherreceiveMaster','0.014001131057739','2017-10-11 12:03:03'),(370738,3,76,'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\', \'10492.39\', \'ORI\', \'2017-10-06\', \'OKSB 06/10/2017\', \'SALES 06/10/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027001142501831','2017-10-11 12:06:08'),(370739,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (811, \'76\', \'SALES ON 06/10/2017\', \'1\', \'32556\', \'10492.39\', \'9898.48\', \'2624\', \'6\', \'593.91\')','gltransaction/savenewotherreveive','0.04200291633606','2017-10-11 12:06:08'),(370740,3,76,'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 06/10/2017\', \'Others\', \'OKSB 06/10/2017\', \'OCTOBER \', \'2017-10-11\', \'OTHER RECEIVED\', \'1.00\', 0)','gltransaction/gstjournal','0.030000925064087','2017-10-11 12:11:07'),(370741,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (31, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.06\', \'0.00\')','gltransaction/gstjournal','0.042003154754639','2017-10-11 12:11:07'),(370742,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (31, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.06\')','gltransaction/gstjournal','0.041001796722412','2017-10-11 12:11:07'),(370743,3,76,'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\', \'12792.72\', \'ORI\', \'2017-10-07\', \'OKSB 07/10/2017\', \'SALES 07/10/2017                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.026002168655396','2017-10-11 12:13:05'),(370744,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (812, \'76\', \'SALES ON 07/10/2017\', \'1\', \'32556\', \'12792.72\', \'12068.6\', \'2624\', \'6\', \'724.12\')','gltransaction/savenewotherreveive','0.025000810623169','2017-10-11 12:13:05'),(370745,3,76,'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 07/10/2017\', \'Others\', \'OKSB 07/10/2017\', \'OCTOBER \', \'2017-10-11\', \'OTHER RECEIVED\', \'0.60\', 0)','gltransaction/gstjournal','0.027000904083252','2017-10-11 12:15:16'),(370746,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (32, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.04\', \'0.00\')','gltransaction/gstjournal','0.042003154754639','2017-10-11 12:15:16'),(370747,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (32, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.04\')','gltransaction/gstjournal','0.049001932144165','2017-10-11 12:15:16'),(370748,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 30/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 30/09/2017\', `Description` = \'SEPT\', `date` = \'2017-10-11\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.20\', `reverse` = 0 WHERE `ID` =  \'26\'','gltransaction/editgstjournal','0.00099992752075195','2017-10-11 12:15:42'),(370749,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'51\'','gltransaction/editgstjournal','0.0060000419616699','2017-10-11 12:15:42'),(370750,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'52\'','gltransaction/editgstjournal','0.04200291633606','2017-10-11 12:15:42'),(370751,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 07/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 07/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-11\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.60\', `reverse` = 0 WHERE `ID` =  \'32\'','gltransaction/editgstjournal','0.0010001659393311','2017-10-11 12:15:59'),(370752,3,76,'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` =  \'63\'','gltransaction/editgstjournal','0.010000944137573','2017-10-11 12:15:59'),(370753,3,76,'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` =  \'64\'','gltransaction/editgstjournal','0.041002035140991','2017-10-11 12:15:59'),(370754,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 07/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 07/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-07\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.50\', `reverse` = 0 WHERE `ID` =  \'32\'','gltransaction/editgstjournal','0.025001049041748','2017-10-11 12:17:07'),(370755,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.03\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'63\'','gltransaction/editgstjournal','0.042003154754639','2017-10-11 12:17:07'),(370756,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.03\' WHERE `ID` =  \'64\'','gltransaction/editgstjournal','0.041001796722412','2017-10-11 12:17:07'),(370757,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 30/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 30/09/2017\', `Description` = \'SEPT\', `date` = \'2017-09-30\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.20\', `reverse` = 0 WHERE `ID` =  \'26\'','gltransaction/editgstjournal','0.025000810623169','2017-10-11 12:17:58'),(370758,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'51\'','gltransaction/editgstjournal','0.041002035140991','2017-10-11 12:17:58'),(370759,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'52\'','gltransaction/editgstjournal','0.041002988815308','2017-10-11 12:17:58'),(370760,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 30/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 30/09/2017\', `Description` = \'SEPT\', `date` = \'2017-09-30\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.20\', `reverse` = 0 WHERE `ID` =  \'26\'','gltransaction/editgstjournal','0','2017-10-11 12:17:59'),(370761,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'51\'','gltransaction/editgstjournal','0.045002937316895','2017-10-11 12:17:59'),(370762,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'52\'','gltransaction/editgstjournal','0.041002035140991','2017-10-11 12:17:59'),(370763,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 02/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 02/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-02\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.40\', `reverse` = 0 WHERE `ID` =  \'27\'','gltransaction/editgstjournal','0.027000904083252','2017-10-11 12:18:17'),(370764,3,76,'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` =  \'53\'','gltransaction/editgstjournal','0.042003154754639','2017-10-11 12:18:17'),(370765,3,76,'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` =  \'54\'','gltransaction/editgstjournal','0.04000186920166','2017-10-11 12:18:17'),(370766,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 03/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 03/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-03\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.70\', `reverse` = 0 WHERE `ID` =  \'28\'','gltransaction/editgstjournal','0.021001100540161','2017-10-11 12:18:28'),(370767,3,76,'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` =  \'55\'','gltransaction/editgstjournal','0.041002988815308','2017-10-11 12:18:28'),(370768,3,76,'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` =  \'56\'','gltransaction/editgstjournal','0.041001796722412','2017-10-11 12:18:28'),(370769,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 04/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 04/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-04\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.80\', `reverse` = 0 WHERE `ID` =  \'29\'','gltransaction/editgstjournal','0.030001878738403','2017-10-11 12:18:39'),(370770,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.05\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'57\'','gltransaction/editgstjournal','0.041002035140991','2017-10-11 12:18:39'),(370771,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.05\' WHERE `ID` =  \'58\'','gltransaction/editgstjournal','0.041002988815308','2017-10-11 12:18:39'),(370772,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 05/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 05/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-05\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.80\', `reverse` = 0 WHERE `ID` =  \'30\'','gltransaction/editgstjournal','0.021000862121582','2017-10-11 12:18:50'),(370773,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.05\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'59\'','gltransaction/editgstjournal','0.041002988815308','2017-10-11 12:18:50'),(370774,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.05\' WHERE `ID` =  \'60\'','gltransaction/editgstjournal','0.041002035140991','2017-10-11 12:18:50'),(370775,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 06/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 06/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-06\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'1.00\', `reverse` = 0 WHERE `ID` =  \'31\'','gltransaction/editgstjournal','0.025002002716064','2017-10-11 12:19:05'),(370776,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.06\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'61\'','gltransaction/editgstjournal','0.041002035140991','2017-10-11 12:19:05'),(370777,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.06\' WHERE `ID` =  \'62\'','gltransaction/editgstjournal','0.041002988815308','2017-10-11 12:19:06'),(370778,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 07/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 07/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-07\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.50\', `reverse` = 0 WHERE `ID` =  \'32\'','gltransaction/editgstjournal','0','2017-10-11 12:19:42'),(370779,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.03\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'63\'','gltransaction/editgstjournal','0.022001028060913','2017-10-11 12:19:42'),(370780,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32532\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.03\' WHERE `ID` =  \'64\'','gltransaction/editgstjournal','0.042001962661743','2017-10-11 12:19:42'),(370781,3,76,'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\', \'9185.14\', \'ORI\', \'2017-10-09\', \'OKSB 09/10/2017\', \'SALES 09/10/2017                      \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002988815308','2017-10-11 12:21:45'),(370782,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (813, \'76\', \'SALES 09/10/2017\', \'1\', \'32556\', \'9185.14\', \'8665.23\', \'2624\', \'6\', \'519.91\')','gltransaction/savenewotherreveive','0.041002035140991','2017-10-11 12:21:45'),(370783,3,76,'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 09/10/2017\', \'Others\', \'OKSB 09/10/2017\', \'OCTOBER \', \'2017-10-11\', \'OTHER RECEIVED\', \'1.10\', 0)','gltransaction/gstjournal','0.029000997543335','2017-10-11 12:23:14'),(370784,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (33, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.07\', \'0.00\')','gltransaction/gstjournal','0.041002988815308','2017-10-11 12:23:14'),(370785,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (33, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.07\')','gltransaction/gstjournal','0.034002065658569','2017-10-11 12:23:14'),(370786,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 09/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 09/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-09\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'1.10\', `reverse` = 0 WHERE `ID` =  \'33\'','gltransaction/editgstjournal','0.010000944137573','2017-10-11 12:24:33'),(370787,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.07\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'65\'','gltransaction/editgstjournal','0.041002035140991','2017-10-11 12:24:33'),(370788,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.07\' WHERE `ID` =  \'66\'','gltransaction/editgstjournal','0.047002792358398','2017-10-11 12:24:33'),(370789,3,76,'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\', \'4368.88\', \'ORI\', \'2017-10-10\', \'OKSB 10/10/2017\', \'SALES 10/10/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.03400182723999','2017-10-11 12:25:50'),(370790,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (814, \'76\', \'SALES ON 10/10/2017\', \'1\', \'32556\', \'4368.88\', \'4121.58\', \'2624\', \'6\', \'247.3\')','gltransaction/savenewotherreveive','0.042001962661743','2017-10-11 12:25:50'),(370791,3,75,'::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\', \'2017-09-29\', \'P0000194\', 0, \'\', \'\', \'\', \'68781.02\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.31401801109314','2017-10-12 12:57:07'),(370792,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 68,1,ID,totalAmount, totalPayable ,68781.02,75 from comp_supplier_invoice where ID=83','aptransaction/saveSupplierPayment','0.16600918769836','2017-10-12 12:57:07'),(370793,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 68781.02, totalPayable = totalPayable - 68781.02 where ID = 83','aptransaction/saveSupplierPayment','0.050002813339233','2017-10-12 12:57:07'),(370794,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.019001007080078','2017-10-12 12:58:15'),(370795,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000018\' WHERE `ID` =  \'567\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 12:58:15'),(370796,3,75,'::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\', \'AP20170800000018\', \'Other Payment [OPN[00000567]]]\', \'Other Payment [OPN[00000567]]]\', \'PV2189\', \'3\', \'2017-08-28\', \'2017\', \'8\', 6381.51, 6381.51, \'75\')','gltransaction/otherpaymentposting','0.092005968093872','2017-10-12 12:58:15'),(370797,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 1, \'PART\', \'32522\', 671, 1, \'1\', \'671\', \'8\', \'2017\', \'1\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.12500691413879','2017-10-12 12:58:15'),(370798,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 2, \'PART\', \'32587\', 671, 1, \'1\', \'671\', \'8\', \'2017\', \'1\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.29601693153381','2017-10-12 12:58:15'),(370799,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 3, \'PART\', \'32532\', 40.26, 1, \'1\', \'40.26\', \'8\', \'2017\', \'1\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.13500690460205','2017-10-12 12:58:15'),(370800,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 4, \'PART\', \'32522\', 40.26, 1, \'1\', \'40.26\', \'8\', \'2017\', \'1\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.082004070281982','2017-10-12 12:58:15'),(370801,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 5, \'PART\', \'32522\', 2204.29, 1, \'1\', \'2204.29\', \'8\', \'2017\', \'2\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 12:58:15'),(370802,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 6, \'PART\', \'32587\', 2204.29, 1, \'1\', \'2204.29\', \'8\', \'2017\', \'2\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 12:58:15'),(370803,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 7, \'PART\', \'32532\', 132.26, 1, \'1\', \'132.26\', \'8\', \'2017\', \'2\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 12:58:15'),(370804,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 8, \'PART\', \'32522\', 132.26, 1, \'1\', \'132.26\', \'8\', \'2017\', \'2\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 12:58:15'),(370805,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 9, \'PART\', \'32522\', 100, 1, \'1\', \'100\', \'8\', \'2017\', \'3\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 12:58:15'),(370806,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 10, \'PART\', \'32587\', 100, 1, \'1\', \'100\', \'8\', \'2017\', \'3\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 12:58:15'),(370807,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 11, \'PART\', \'32532\', 6, 1, \'1\', \'6\', \'8\', \'2017\', \'3\', \'OPN[00000567]\', 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12:58:15'),(370810,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 14, \'PART\', \'32587\', 211.5, 1, \'1\', \'211.5\', \'8\', \'2017\', \'4\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-10-12 12:58:15'),(370811,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 15, \'PART\', \'32532\', 12.69, 1, \'1\', \'12.69\', \'8\', \'2017\', \'4\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 12:58:15'),(370812,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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\'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:58:16'),(370821,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 25, \'RETURN GOODS\', \'32522\', -118, 1, \'1\', \'-118\', \'8\', \'2017\', \'7\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:58:16'),(370822,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 26, \'RETURN GOODS\', \'32587\', -118, 1, \'1\', \'-118\', \'8\', \'2017\', \'7\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:58:16'),(370823,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 27, \'RETURN GOODS\', \'32532\', -7.08, 1, \'1\', \'-7.08\', \'8\', \'2017\', \'7\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 12:58:16'),(370824,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000018\', 28, \'RETURN GOODS\', \'32522\', -7.08, 1, \'1\', \'-7.08\', \'8\', \'2017\', \'7\', \'OPN[00000567]\', \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-10-12 12:58:16'),(370825,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6381.51, `total_amount_cr` = 6381.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000018\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:58:16'),(370826,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'567\'','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 12:58:16'),(370827,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.044003009796143','2017-10-12 12:59:01'),(370828,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000005\' WHERE `ID` =  \'588\'','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:01'),(370829,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000005\', 4, \'TELEKOM MALAYSIA\', \'32522\', 60.03, 1, \'1\', \'60.03\', \'9\', \'2017\', \'1\', \'OPN[00000588]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:01'),(370834,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000005\', 5, \'TELEKOM MALAYSIA \', \'32522\', -10.65, 1, \'1\', \'-10.65\', \'9\', \'2017\', \'2\', \'OPN[00000588]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:01'),(370835,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000005\', 6, \'TELEKOM MALAYSIA \', \'32590\', -10.65, 1, \'1\', \'-10.65\', \'9\', \'2017\', \'2\', \'OPN[00000588]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:02'),(370836,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000005\', 7, \'BAYARAN TERDAHULU SEPT\', \'32522\', 100.1, 1, \'1\', \'100.1\', \'9\', \'2017\', \'3\', \'OPN[00000588]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 12:59:02'),(370837,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000005\', 8, \'BAYARAN TERDAHULU SEPT\', \'32590\', 100.1, 1, \'1\', \'100.1\', \'9\', \'2017\', \'3\', \'OPN[00000588]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 12:59:02'),(370838,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1150, `total_amount_cr` = 1150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000005\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:02'),(370839,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'588\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:02'),(370840,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022001981735229','2017-10-12 12:59:02'),(370841,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000006\' WHERE `ID` =  \'587\'','gltransaction/otherpaymentposting','0.042002201080322','2017-10-12 12:59:02'),(370842,3,75,'::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\', \'AP20170900000006\', \'Other Payment [OPN[00000587]]]\', \'Other Payment [OPN[00000587]]]\', \'PV2830\', \'3\', \'2017-09-29\', \'2017\', \'9\', 11.6, 11.6, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:02'),(370843,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000006\', 1, \'STATIONERY \', \'32522\', 11.6, 1, \'1\', \'11.6\', \'9\', \'2017\', \'1\', \'OPN[00000587]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:02'),(370844,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000006\', 2, \'STATIONERY \', \'32747\', 11.6, 1, \'1\', \'11.6\', \'9\', \'2017\', \'1\', \'OPN[00000587]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:02'),(370845,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.6, `total_amount_cr` = 11.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000006\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:03'),(370846,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'587\'','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:03'),(370847,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 12:59:03'),(370848,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000007\' WHERE `ID` =  \'586\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:03'),(370849,3,75,'::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\', \'AP20170900000007\', \'Other Payment [OPN[00000586]]]\', \'Other Payment [OPN[00000586]]]\', \'PV2829\', \'3\', \'2017-09-12\', \'2017\', \'9\', 602.8, 602.8, \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 12:59:03'),(370850,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000007\', 1, \'WITHOUT GST\', \'32522\', 602.8, 1, \'1\', \'602.8\', \'9\', \'2017\', \'1\', \'OPN[00000586]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:03'),(370851,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000007\', 2, \'WITHOUT GST\', \'32565\', 602.8, 1, \'1\', \'602.8\', \'9\', \'2017\', \'1\', \'OPN[00000586]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:03'),(370852,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 602.8, `total_amount_cr` = 602.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000007\'','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:03'),(370853,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'586\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:03'),(370854,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022001028060913','2017-10-12 12:59:04'),(370855,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000008\' WHERE `ID` =  \'585\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:04'),(370856,3,75,'::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\', \'AP20170900000008\', \'Other Payment [OPN[00000585]]]\', \'Other Payment [OPN[00000585]]]\', \'PV2828\', \'3\', 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\'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:04'),(370859,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 41.45, `total_amount_cr` = 41.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000008\'','gltransaction/otherpaymentposting','0.043002843856812','2017-10-12 12:59:04'),(370860,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'585\'','gltransaction/otherpaymentposting','0.038002014160156','2017-10-12 12:59:04'),(370861,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021001100540161','2017-10-12 12:59:05'),(370862,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000009\' WHERE `ID` =  \'584\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:05'),(370863,3,75,'::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\', \'AP20170900000009\', \'Other Payment [OPN[00000584]]]\', \'Other Payment [OPN[00000584]]]\', \'PV2826\', \'3\', \'2017-09-28\', \'2017\', \'9\', 30, 30, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-10-12 12:59:05'),(370864,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000009\', 1, \'JAHIT LANGSIR\', \'32522\', 30, 1, \'1\', \'30\', \'9\', \'2017\', \'1\', \'OPN[00000584]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:05'),(370865,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000009\', 2, \'JAHIT LANGSIR\', \'32588\', 30, 1, \'1\', \'30\', \'9\', \'2017\', \'1\', \'OPN[00000584]\', \'75\')','gltransaction/otherpaymentposting','0.017001152038574','2017-10-12 12:59:05'),(370866,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000009\'','gltransaction/otherpaymentposting','0.047002077102661','2017-10-12 12:59:05'),(370867,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'584\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:05'),(370868,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.017001152038574','2017-10-12 12:59:06'),(370869,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000010\' WHERE `ID` =  \'583\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:06'),(370870,3,75,'::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\', \'AP20170900000010\', \'Other Payment [OPN[00000583]]]\', \'Other Payment [OPN[00000583]]]\', \'PV2825\', \'3\', \'2017-09-25\', \'2017\', \'9\', 39, 39, \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 12:59:06'),(370871,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000010\', 1, \'STATIONERY\', \'32522\', 36.79, 1, \'1\', \'36.79\', \'9\', \'2017\', \'1\', \'OPN[00000583]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:06'),(370872,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000010\', 2, \'STATIONERY\', \'32747\', 36.79, 1, \'1\', \'36.79\', \'9\', \'2017\', \'1\', \'OPN[00000583]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:06'),(370873,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000010\', 3, \'STATIONERY\', \'32532\', 2.21, 1, \'1\', \'2.21\', \'9\', \'2017\', \'1\', \'OPN[00000583]\', \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2017-10-12 12:59:06'),(370874,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000010\', 4, \'STATIONERY\', \'32522\', 2.21, 1, \'1\', \'2.21\', \'9\', \'2017\', \'1\', \'OPN[00000583]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:06'),(370875,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 39, `total_amount_cr` = 39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000010\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:06'),(370876,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'583\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:06'),(370877,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.38902282714844','2017-10-12 12:59:08'),(370878,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000011\' WHERE `ID` =  \'582\'','gltransaction/otherpaymentposting','0.0099999904632568','2017-10-12 12:59:08'),(370879,3,75,'::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\', \'AP20170900000011\', \'Other Payment [OPN[00000582]]]\', \'Other Payment [OPN[00000582]]]\', \'PV2824\', \'3\', \'2017-09-18\', \'2017\', \'9\', 107.8, 107.8, \'75\')','gltransaction/otherpaymentposting','0.34802007675171','2017-10-12 12:59:09'),(370880,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 1, \'T.M.HONG LEE ENTERPRISE \', \'32522\', 43.49, 1, \'1\', \'43.49\', \'9\', \'2017\', \'1\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.34802007675171','2017-10-12 12:59:09'),(370881,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 2, \'T.M.HONG LEE ENTERPRISE \', \'32565\', 43.49, 1, \'1\', \'43.49\', \'9\', \'2017\', \'1\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.051002979278564','2017-10-12 12:59:09'),(370882,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 3, \'T.M.HONG LEE ENTERPRISE \', \'32532\', 2.61, 1, \'1\', \'2.61\', \'9\', \'2017\', \'1\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-10-12 12:59:09'),(370883,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 4, \'T.M.HONG LEE ENTERPRISE \', \'32522\', 2.61, 1, \'1\', \'2.61\', \'9\', \'2017\', \'1\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:09'),(370884,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 5, \'PART\', \'32522\', 4.72, 1, \'1\', \'4.72\', \'9\', \'2017\', \'2\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:09'),(370885,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 6, \'PART\', \'32565\', 4.72, 1, \'1\', \'4.72\', \'9\', \'2017\', \'2\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.043003082275391','2017-10-12 12:59:09'),(370886,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 7, \'PART\', \'32532\', 0.28, 1, \'1\', \'0.28\', \'9\', \'2017\', \'2\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.038002014160156','2017-10-12 12:59:09'),(370887,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 8, \'PART\', \'32522\', 0.28, 1, \'1\', \'0.28\', \'9\', \'2017\', \'2\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:09'),(370888,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 9, \'PART\', \'32522\', 53.49, 1, \'1\', \'53.49\', \'9\', \'2017\', \'3\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.041003227233887','2017-10-12 12:59:09'),(370889,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 10, \'PART\', \'32565\', 53.49, 1, \'1\', \'53.49\', \'9\', \'2017\', \'3\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 12:59:09'),(370890,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 11, \'PART\', \'32532\', 3.21, 1, \'1\', \'3.21\', \'9\', \'2017\', \'3\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:09'),(370891,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000011\', 12, \'PART\', \'32522\', 3.21, 1, \'1\', \'3.21\', \'9\', \'2017\', \'3\', \'OPN[00000582]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:09'),(370892,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 107.8, `total_amount_cr` = 107.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000011\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:09'),(370893,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'582\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:09'),(370894,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022001981735229','2017-10-12 12:59:10'),(370895,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000012\' WHERE `ID` =  \'581\'','gltransaction/otherpaymentposting','0.042002201080322','2017-10-12 12:59:10'),(370896,3,75,'::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\', \'AP20170900000012\', \'Other Payment [OPN[00000581]]]\', \'Other Payment [OPN[00000581]]]\', \'P2823\', \'3\', \'2017-09-27\', \'2017\', \'9\', 45.3, 45.3, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-10-12 12:59:10'),(370897,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 1, \'CCY STATIONERY \', \'32522\', 6.32, 1, \'1\', \'6.32\', \'9\', \'2017\', \'1\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2017-10-12 12:59:10'),(370898,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 2, \'CCY STATIONERY \', \'32565\', 6.32, 1, \'1\', \'6.32\', \'9\', \'2017\', \'1\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 12:59:10'),(370899,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 3, \'CCY STATIONERY \', \'32532\', 0.38, 1, \'1\', \'0.38\', \'9\', \'2017\', \'1\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:10'),(370900,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 4, \'CCY STATIONERY \', \'32522\', 0.38, 1, \'1\', \'0.38\', \'9\', \'2017\', \'1\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:10'),(370901,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 5, \'CCY STATIONERY\', \'32522\', 0.09, 1, \'1\', \'0.09\', \'9\', \'2017\', \'2\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.041003227233887','2017-10-12 12:59:10'),(370902,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 6, \'CCY STATIONERY\', \'32565\', 0.09, 1, \'1\', \'0.09\', \'9\', \'2017\', \'2\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:10'),(370903,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 7, \'CCY STATIONERY\', NULL, 0.01, 1, \'1\', \'0.01\', \'9\', \'2017\', \'2\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:11'),(370904,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 8, \'CCY STATIONERY\', \'32522\', 0.01, 1, \'1\', \'0.01\', \'9\', \'2017\', \'2\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 12:59:11'),(370905,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 9, \'CCY STATIONERY\', \'32522\', 36.32, 1, \'1\', \'36.32\', \'9\', \'2017\', \'3\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 12:59:11'),(370906,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 10, \'CCY STATIONERY\', \'32565\', 36.32, 1, \'1\', \'36.32\', \'9\', \'2017\', \'3\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 12:59:11'),(370907,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 11, \'CCY STATIONERY\', \'32532\', 2.18, 1, \'1\', \'2.18\', \'9\', \'2017\', \'3\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:11'),(370908,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000012\', 12, \'CCY STATIONERY\', \'32522\', 2.18, 1, \'1\', \'2.18\', \'9\', \'2017\', \'3\', \'OPN[00000581]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:11'),(370909,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45.3, `total_amount_cr` = 45.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000012\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:11'),(370910,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'581\'','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:11'),(370911,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022001028060913','2017-10-12 12:59:12'),(370912,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000013\' WHERE `ID` =  \'580\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:12'),(370913,3,75,'::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\', \'AP20170900000013\', \'Other Payment [OPN[00000580]]]\', \'Other Payment [OPN[00000580]]]\', \'PV2822\', \'3\', \'2017-09-13\', \'2017\', \'9\', 25, 25, \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 12:59:12'),(370914,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000013\', 1, \'STATIONERY\', \'32522\', 23.58, 1, \'1\', \'23.58\', \'9\', \'2017\', \'1\', \'OPN[00000580]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:12'),(370915,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000013\', 2, \'STATIONERY\', \'32565\', 23.58, 1, \'1\', \'23.58\', \'9\', \'2017\', \'1\', \'OPN[00000580]\', \'75\')','gltransaction/otherpaymentposting','0.038002014160156','2017-10-12 12:59:12'),(370916,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000013\', 3, \'STATIONERY\', \'32532\', 1.42, 1, \'1\', \'1.42\', \'9\', \'2017\', \'1\', \'OPN[00000580]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2017-10-12 12:59:12'),(370917,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000013\', 4, \'STATIONERY\', \'32522\', 1.42, 1, \'1\', \'1.42\', \'9\', \'2017\', \'1\', \'OPN[00000580]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:12'),(370918,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000013\'','gltransaction/otherpaymentposting','0.042003154754639','2017-10-12 12:59:12'),(370919,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'580\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:12'),(370920,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021001100540161','2017-10-12 12:59:13'),(370921,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000014\' WHERE `ID` =  \'579\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:13'),(370922,3,75,'::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\', \'AP20170900000014\', \'Other Payment [OPN[00000579]]]\', \'Other Payment [OPN[00000579]]]\', \'PV2821\', \'3\', \'2017-09-29\', \'2017\', \'9\', 24.1, 24.1, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-10-12 12:59:13'),(370923,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000014\', 1, \'PAYMENT FOR CLEANING SERVICE & GIFT PROMOTION\', \'32522\', 22.74, 1, \'1\', \'22.74\', \'9\', \'2017\', \'1\', \'OPN[00000579]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:13'),(370924,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000014\', 2, \'PAYMENT FOR CLEANING SERVICE & GIFT PROMOTION\', \'32565\', 22.74, 1, \'1\', \'22.74\', \'9\', \'2017\', \'1\', \'OPN[00000579]\', \'75\')','gltransaction/otherpaymentposting','0.059002876281738','2017-10-12 12:59:13'),(370925,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000014\', 3, \'PAYMENT FOR CLEANING SERVICE & GIFT PROMOTION\', \'32532\', 1.36, 1, \'1\', \'1.36\', \'9\', \'2017\', \'1\', \'OPN[00000579]\', \'75\')','gltransaction/otherpaymentposting','0.024001836776733','2017-10-12 12:59:13'),(370926,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000014\', 4, \'PAYMENT FOR CLEANING SERVICE & GIFT PROMOTION\', \'32522\', 1.36, 1, \'1\', \'1.36\', \'9\', \'2017\', \'1\', \'OPN[00000579]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2017-10-12 12:59:13'),(370927,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24.1, `total_amount_cr` = 24.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000014\'','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 12:59:13'),(370928,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'579\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:13'),(370929,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.013000965118408','2017-10-12 12:59:14'),(370930,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000015\' WHERE `ID` =  \'578\'','gltransaction/otherpaymentposting','0.089004993438721','2017-10-12 12:59:14'),(370931,3,75,'::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\', \'AP20170900000015\', \'Other Payment [OPN[00000578]]]\', \'Other Payment [OPN[00000578]]]\', \'PV2820\', \'3\', \'2017-09-08\', \'2017\', \'9\', 286.2, 286.2, \'75\')','gltransaction/otherpaymentposting','0.0090010166168213','2017-10-12 12:59:14'),(370932,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000015\', 1, \'PART\', \'32522\', 270, 1, \'1\', \'270\', \'9\', \'2017\', \'1\', \'OPN[00000578]\', \'75\')','gltransaction/otherpaymentposting','0.05500316619873','2017-10-12 12:59:14'),(370933,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000015\', 2, \'PART\', \'32587\', 270, 1, \'1\', \'270\', \'9\', \'2017\', \'1\', \'OPN[00000578]\', \'75\')','gltransaction/otherpaymentposting','0.02800178527832','2017-10-12 12:59:14'),(370934,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000015\', 3, \'PART\', \'32532\', 16.2, 1, \'1\', \'16.2\', \'9\', \'2017\', \'1\', \'OPN[00000578]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2017-10-12 12:59:14'),(370935,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000015\', 4, \'PART\', \'32522\', 16.2, 1, \'1\', \'16.2\', \'9\', \'2017\', \'1\', \'OPN[00000578]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:14'),(370936,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 286.2, `total_amount_cr` = 286.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000015\'','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:14'),(370937,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'578\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:14'),(370938,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 12:59:15'),(370939,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000016\' WHERE `ID` =  \'577\'','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 12:59:15'),(370940,3,75,'::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\', \'AP20170900000016\', \'Other Payment [OPN[00000577]]]\', \'Other Payment [OPN[00000577]]]\', \'PV2819\', \'3\', \'2017-09-07\', \'2017\', \'9\', 38.15, 38.15, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:15'),(370941,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000016\', 1, \'PART\', \'32522\', 25.99, 1, \'1\', \'25.99\', \'9\', \'2017\', \'1\', \'OPN[00000577]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:15'),(370942,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000016\', 2, \'PART\', \'32565\', 25.99, 1, \'1\', \'25.99\', \'9\', \'2017\', \'1\', \'OPN[00000577]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:15'),(370943,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000016\', 3, \'PART\', \'32532\', 1.56, 1, \'1\', \'1.56\', \'9\', \'2017\', \'1\', \'OPN[00000577]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:15'),(370944,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000016\', 4, \'PART\', \'32522\', 1.56, 1, \'1\', \'1.56\', \'9\', \'2017\', \'1\', \'OPN[00000577]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:15'),(370945,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000016\', 5, \'PART\', \'32522\', 10, 1, \'1\', \'10\', \'9\', \'2017\', \'3\', \'OPN[00000577]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 12:59:15'),(370946,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000016\', 6, \'PART\', \'32565\', 10, 1, \'1\', \'10\', \'9\', \'2017\', \'3\', \'OPN[00000577]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 12:59:15'),(370947,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000016\', 7, \'PART\', \'32532\', 0.6, 1, \'1\', \'0.6\', \'9\', \'2017\', \'3\', \'OPN[00000577]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:15'),(370948,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000016\', 8, \'PART\', \'32522\', 0.6, 1, \'1\', \'0.6\', \'9\', \'2017\', \'3\', \'OPN[00000577]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:16'),(370949,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 38.15, `total_amount_cr` = 38.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000016\'','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 12:59:16'),(370950,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'577\'','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 12:59:16'),(370951,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022001028060913','2017-10-12 12:59:16'),(370952,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000017\' WHERE `ID` =  \'576\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 12:59:16'),(370953,3,75,'::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\', \'AP20170900000017\', \'Other Payment [OPN[00000576]]]\', \'Other Payment [OPN[00000576]]]\', \'PV2818\', \'3\', \'2017-09-30\', \'2017\', \'9\', 95.4, 95.4, \'75\')','gltransaction/otherpaymentposting','0.026001214981079','2017-10-12 12:59:16'),(370954,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000017\', 1, \'PART (BNP)\', \'32522\', 95.4, 1, \'1\', \'95.4\', \'9\', \'2017\', \'1\', \'OPN[00000576]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:16'),(370955,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000017\', 2, \'PART (BNP)\', \'32587\', 95.4, 1, \'1\', \'95.4\', \'9\', \'2017\', \'1\', \'OPN[00000576]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:16'),(370956,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000017\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:17'),(370957,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'576\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:17'),(370958,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.018001079559326','2017-10-12 12:59:17'),(370959,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000018\' WHERE `ID` =  \'575\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:17'),(370960,3,75,'::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\', \'AP20170900000018\', \'Other Payment [OPN[00000575]]]\', \'Other Payment [OPN[00000575]]]\', \'PV2813\', \'3\', \'2017-09-29\', \'2017\', \'9\', 40, 40, \'75\')','gltransaction/otherpaymentposting','0.0260009765625','2017-10-12 12:59:17'),(370961,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000018\', 1, \'MDTM\', \'32522\', 40, 1, \'1\', \'40\', \'9\', \'2017\', \'1\', \'OPN[00000575]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2017-10-12 12:59:17'),(370962,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000018\', 2, \'MDTM\', \'32747\', 40, 1, \'1\', \'40\', \'9\', \'2017\', \'1\', \'OPN[00000575]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:17'),(370963,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000018\'','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:17'),(370964,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'575\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:17'),(370965,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.02000093460083','2017-10-12 12:59:18'),(370966,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000019\' WHERE `ID` =  \'574\'','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:18'),(370967,3,75,'::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\', \'AP20170900000019\', \'Other Payment [OPN[00000574]]]\', \'Other Payment [OPN[00000574]]]\', \'PV2810\', \'3\', \'2017-09-30\', \'2017\', \'9\', 60, 60, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:18'),(370968,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000019\', 1, \'PETROL CLAIM\', \'32522\', 60, 1, \'1\', \'60\', \'9\', \'2017\', \'1\', \'OPN[00000574]\', \'75\')','gltransaction/otherpaymentposting','0.055002927780151','2017-10-12 12:59:19'),(370969,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000019\', 2, \'PETROL CLAIM\', \'32596\', 60, 1, \'1\', \'60\', \'9\', \'2017\', \'1\', \'OPN[00000574]\', \'75\')','gltransaction/otherpaymentposting','0.017000913619995','2017-10-12 12:59:19'),(370970,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000019\'','gltransaction/otherpaymentposting','0.23301410675049','2017-10-12 12:59:19'),(370971,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'574\'','gltransaction/otherpaymentposting','0.081003904342651','2017-10-12 12:59:19'),(370972,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.04600191116333','2017-10-12 12:59:20'),(370973,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000020\' WHERE `ID` =  \'573\'','gltransaction/otherpaymentposting','0.0090010166168213','2017-10-12 12:59:20'),(370974,3,75,'::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\', \'AP20170900000020\', \'Other Payment [OPN[00000573]]]\', \'Other Payment [OPN[00000573]]]\', \'\', \'3\', \'2017-09-25\', \'2017\', \'9\', 90, 90, \'75\')','gltransaction/otherpaymentposting','0.045002937316895','2017-10-12 12:59:20'),(370975,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000020\', 1, \'PETROL CLAIM\', \'32522\', 90, 1, \'1\', \'90\', \'9\', \'2017\', \'1\', \'OPN[00000573]\', \'75\')','gltransaction/otherpaymentposting','0.1920108795166','2017-10-12 12:59:20'),(370976,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000020\', 2, \'PETROL CLAIM\', \'32596\', 90, 1, \'1\', \'90\', \'9\', \'2017\', \'1\', \'OPN[00000573]\', \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-10-12 12:59:20'),(370977,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 90, `total_amount_cr` = 90, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000020\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:20'),(370978,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'573\'','gltransaction/otherpaymentposting','0.024001836776733','2017-10-12 12:59:20'),(370979,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.02000093460083','2017-10-12 12:59:21'),(370980,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000021\' WHERE `ID` =  \'572\'','gltransaction/otherpaymentposting','0.041003227233887','2017-10-12 12:59:22'),(370981,3,75,'::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\', \'AP20170900000021\', \'Other Payment [OPN[00000572]]]\', \'Other Payment [OPN[00000572]]]\', \'\', \'3\', \'2017-09-09\', \'2017\', \'9\', 185.15, 185.15, \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 12:59:22'),(370982,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 1, \'KENARI \', \'32522\', 18, 1, \'1\', \'18\', \'9\', \'2017\', \'1\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.039002180099487','2017-10-12 12:59:22'),(370983,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 2, \'KENARI \', \'32587\', 18, 1, \'1\', \'18\', \'9\', \'2017\', \'1\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:22'),(370984,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 3, \'KENARI \', \'32532\', 1.08, 1, \'1\', \'1.08\', \'9\', \'2017\', \'1\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 12:59:22'),(370985,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 4, \'KENARI \', \'32522\', 1.08, 1, \'1\', \'1.08\', \'9\', \'2017\', \'1\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:22'),(370986,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 5, \'ROUNDING FOR KENARI\', \'32522\', 0.02, 1, \'1\', \'0.02\', \'9\', \'2017\', \'2\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:22'),(370987,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 6, \'ROUNDING FOR KENARI\', \'32749\', 0.02, 1, \'1\', \'0.02\', \'9\', \'2017\', \'2\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:22'),(370988,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 7, \'MYVI\', \'32522\', 50, 1, \'1\', \'50\', \'9\', \'2017\', \'3\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:22'),(370989,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 8, \'MYVI\', \'32587\', 50, 1, \'1\', \'50\', \'9\', \'2017\', \'3\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:22'),(370990,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 9, \'MYVI\', \'32532\', 3, 1, \'1\', \'3\', \'9\', \'2017\', \'3\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:22'),(370991,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 10, \'MYVI\', \'32522\', 3, 1, \'1\', \'3\', \'9\', \'2017\', \'3\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:22'),(370992,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 11, \'MYVI\', \'32522\', 20, 1, \'1\', \'20\', \'9\', \'2017\', \'4\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.082005023956299','2017-10-12 12:59:22'),(370993,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 12, \'MYVI\', \'32587\', 20, 1, \'1\', \'20\', \'9\', \'2017\', \'4\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 12:59:22'),(370994,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 13, \'MYVI\', \'32532\', 1.2, 1, \'1\', \'1.2\', \'9\', \'2017\', \'4\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2017-10-12 12:59:22'),(370995,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 14, \'MYVI\', \'32522\', 1.2, 1, \'1\', \'1.2\', \'9\', \'2017\', \'4\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:22'),(370996,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 15, \'WD 40\', \'32522\', 50, 1, \'1\', \'50\', \'9\', \'2017\', \'5\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 12:59:22'),(370997,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 16, \'WD 40\', \'32587\', 50, 1, \'1\', \'50\', \'9\', \'2017\', \'5\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 12:59:22'),(370998,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 17, \'WD 40\', \'32532\', 3, 1, \'1\', \'3\', \'9\', \'2017\', \'5\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-10-12 12:59:22'),(370999,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 18, \'WD 40\', \'32522\', 3, 1, \'1\', \'3\', \'9\', \'2017\', \'5\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-10-12 12:59:22'),(371000,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 19, \'MYVI\', \'32522\', 22.65, 1, \'1\', \'22.65\', \'9\', \'2017\', \'6\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:22'),(371001,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 20, \'MYVI\', \'32587\', 22.65, 1, \'1\', \'22.65\', \'9\', \'2017\', \'6\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:22'),(371002,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 21, \'MYVI\', \'32532\', 1.36, 1, \'1\', \'1.36\', \'9\', \'2017\', \'6\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:23'),(371003,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 22, \'MYVI\', \'32522\', 1.36, 1, \'1\', \'1.36\', \'9\', \'2017\', \'6\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-10-12 12:59:23'),(371004,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 23, \'MYVI\', \'32522\', 14, 1, \'1\', \'14\', \'9\', \'2017\', \'8\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:23'),(371005,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 24, \'MYVI\', \'32587\', 14, 1, \'1\', \'14\', \'9\', \'2017\', \'8\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.058004140853882','2017-10-12 12:59:23'),(371006,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 25, \'MYVI\', \'32532\', 0.84, 1, \'1\', \'0.84\', \'9\', \'2017\', \'8\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2017-10-12 12:59:23'),(371007,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000021\', 26, \'MYVI\', \'32522\', 0.84, 1, \'1\', \'0.84\', \'9\', \'2017\', \'8\', \'OPN[00000572]\', \'75\')','gltransaction/otherpaymentposting','0.024001836776733','2017-10-12 12:59:23'),(371008,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 185.15, `total_amount_cr` = 185.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000021\'','gltransaction/otherpaymentposting','0.039001941680908','2017-10-12 12:59:23'),(371009,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'572\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:23'),(371010,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.073004007339478','2017-10-12 12:59:24'),(371011,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000022\' WHERE `ID` =  \'571\'','gltransaction/otherpaymentposting','0.11400699615479','2017-10-12 12:59:24'),(371012,3,75,'::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\', \'AP20170900000022\', \'Other Payment [OPN[00000571]]]\', \'Other Payment [OPN[00000571]]]\', \'PV2809\', \'3\', \'2017-09-29\', \'2017\', \'9\', 14268.33, 14268.33, \'75\')','gltransaction/otherpaymentposting','0.037003040313721','2017-10-12 12:59:24'),(371013,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000022\', 1, \'LOAN SERVIS\', \'32522\', 11560, 1, \'1\', \'11560\', \'9\', \'2017\', \'1\', \'OPN[00000571]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:24'),(371014,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000022\', 2, \'LOAN SERVIS\', \'32565\', 11560, 1, \'1\', \'11560\', \'9\', \'2017\', \'1\', \'OPN[00000571]\', \'75\')','gltransaction/otherpaymentposting','0.031001806259155','2017-10-12 12:59:24'),(371015,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000022\', 3, \'LOAN BNP\', \'32522\', 2708.33, 1, \'1\', \'2708.33\', \'9\', \'2017\', \'2\', \'OPN[00000571]\', \'75\')','gltransaction/otherpaymentposting','0.017000913619995','2017-10-12 12:59:24'),(371016,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000022\', 4, \'LOAN BNP\', \'32565\', 2708.33, 1, \'1\', \'2708.33\', \'9\', \'2017\', \'2\', \'OPN[00000571]\', \'75\')','gltransaction/otherpaymentposting','0.031002044677734','2017-10-12 12:59:24'),(371017,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14268.33, `total_amount_cr` = 14268.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000022\'','gltransaction/otherpaymentposting','0.13200712203979','2017-10-12 12:59:24'),(371018,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'571\'','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 12:59:24'),(371019,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021000862121582','2017-10-12 12:59:26'),(371020,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000023\' WHERE `ID` =  \'570\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:26'),(371021,3,75,'::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\', \'AP20170900000023\', \'Other Payment [OPN[00000570]]]\', \'Other Payment [OPN[00000570]]]\', \'PV2811\', \'3\', \'2017-09-29\', \'2017\', \'9\', 450.5, 450.5, \'75\')','gltransaction/otherpaymentposting','0.06200385093689','2017-10-12 12:59:26'),(371022,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 1, \'PAYMENT FOR PART ( BODY & PAINT )\', \'32522\', 240, 1, \'1\', \'240\', \'9\', \'2017\', \'1\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.029000997543335','2017-10-12 12:59:26'),(371023,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 2, \'PAYMENT FOR PART ( BODY & PAINT )\', \'32587\', 240, 1, \'1\', \'240\', \'9\', \'2017\', \'1\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:26'),(371024,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 3, \'PAYMENT FOR PART ( BODY & PAINT )\', \'32532\', 14.4, 1, \'1\', \'14.4\', \'9\', \'2017\', \'1\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:26'),(371025,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 4, \'PAYMENT FOR PART ( BODY & PAINT )\', \'32522\', 14.4, 1, \'1\', \'14.4\', \'9\', \'2017\', \'1\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:26'),(371026,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 5, \'PAYMENT FOR PART ( BODY & PAINT )\', \'32522\', 110.99, 1, \'1\', \'110.99\', \'9\', \'2017\', \'2\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:26'),(371027,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 6, \'PAYMENT FOR PART ( BODY & PAINT )\', \'32587\', 110.99, 1, \'1\', \'110.99\', \'9\', \'2017\', \'2\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:26'),(371028,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 7, \'PAYMENT FOR PART ( BODY & PAINT )\', \'32532\', 6.66, 1, \'1\', \'6.66\', \'9\', \'2017\', \'2\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:26'),(371029,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 8, \'PAYMENT FOR PART ( BODY & PAINT )\', \'32522\', 6.66, 1, \'1\', \'6.66\', \'9\', \'2017\', \'2\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:26'),(371030,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 9, \'PAYMENT FOR PART (BODY & PAINT)\', \'32522\', 74.01, 1, \'1\', \'74.01\', \'9\', \'2017\', \'3\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:26'),(371031,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 10, \'PAYMENT FOR PART (BODY & PAINT)\', \'32587\', 74.01, 1, \'1\', \'74.01\', \'9\', \'2017\', \'3\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2017-10-12 12:59:26'),(371032,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 11, \'PAYMENT FOR PART (BODY & PAINT)\', \'32532\', 4.44, 1, \'1\', \'4.44\', \'9\', \'2017\', \'3\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:26'),(371033,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000023\', 12, \'PAYMENT FOR PART (BODY & PAINT)\', \'32522\', 4.44, 1, \'1\', \'4.44\', \'9\', \'2017\', \'3\', \'OPN[00000570]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:26'),(371034,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 450.5, `total_amount_cr` = 450.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000023\'','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:26'),(371035,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'570\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:26'),(371036,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.019001007080078','2017-10-12 12:59:27'),(371037,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000024\' WHERE `ID` =  \'569\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:27'),(371038,3,75,'::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\', \'AP20170900000024\', \'Other Payment [OPN[00000569]]]\', \'Other Payment [OPN[00000569]]]\', \'PV2812\', \'3\', \'2017-09-29\', \'2017\', \'9\', 43.8, 43.8, \'75\')','gltransaction/otherpaymentposting','0.042002201080322','2017-10-12 12:59:27'),(371039,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000024\', 1, \'TOL & PETROL\', \'32522\', 43.8, 1, \'1\', \'43.8\', \'9\', \'2017\', \'1\', \'OPN[00000569]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:27'),(371040,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000024\', 2, \'TOL & PETROL\', \'32595\', 43.8, 1, \'1\', \'43.8\', \'9\', \'2017\', \'1\', \'OPN[00000569]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:27'),(371041,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43.8, `total_amount_cr` = 43.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000024\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:27'),(371042,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'569\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:27'),(371043,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.02000093460083','2017-10-12 12:59:28'),(371044,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000025\' WHERE `ID` =  \'568\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:28'),(371045,3,75,'::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\', \'AP20170900000025\', \'Other Payment [OPN[00000568]]]\', \'Other Payment [OPN[00000568]]]\', \'PV2815\', \'3\', \'2017-09-30\', \'2017\', \'9\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:28'),(371046,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000025\', 1, \'STAFF TRAINING\', \'32522\', 100, 1, \'1\', \'100\', \'9\', \'2017\', \'1\', \'OPN[00000568]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:28'),(371047,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000025\', 2, \'STAFF TRAINING\', \'32595\', 100, 1, \'1\', \'100\', \'9\', \'2017\', \'1\', \'OPN[00000568]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:28'),(371048,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000025\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:28'),(371049,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'568\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:28'),(371050,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.0099999904632568','2017-10-12 12:59:29'),(371051,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000026\' WHERE `ID` =  \'566\'','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 12:59:29'),(371052,3,75,'::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\', \'AP20170900000026\', \'Other Payment [OPN[00000566]]]\', \'Other Payment [OPN[00000566]]]\', \'PV2816\', \'3\', \'2017-09-30\', \'2017\', \'9\', 450, 450, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-10-12 12:59:29'),(371053,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000026\', 1, \'PAYMENT FOR STAFF INSENTIF \', \'32522\', 450, 1, \'1\', \'450\', \'9\', \'2017\', \'1\', \'OPN[00000566]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:29'),(371054,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000026\', 2, \'PAYMENT FOR STAFF INSENTIF \', \'32607\', 450, 1, \'1\', \'450\', \'9\', \'2017\', \'1\', \'OPN[00000566]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:29'),(371055,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 450, `total_amount_cr` = 450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000026\'','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 12:59:29'),(371056,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'566\'','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:29'),(371057,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022001028060913','2017-10-12 12:59:30'),(371058,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000027\' WHERE `ID` =  \'565\'','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 12:59:30'),(371059,3,75,'::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\', \'AP20170900000027\', \'Other Payment [OPN[00000565]]]\', \'Other Payment [OPN[00000565]]]\', \'PV2817\', \'3\', \'2017-09-30\', \'2017\', \'9\', 1450, 1450, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:30'),(371060,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000027\', 1, \'PAYMENT FOR JUNNAR A/L KOLANDA KAVUNDAN \', \'32522\', 1450, 1, \'1\', \'1450\', \'9\', \'2017\', \'1\', \'OPN[00000565]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:30'),(371061,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000027\', 2, \'PAYMENT FOR JUNNAR A/L KOLANDA KAVUNDAN \', \'32607\', 1450, 1, \'1\', \'1450\', \'9\', \'2017\', \'1\', \'OPN[00000565]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:30'),(371062,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000027\'','gltransaction/otherpaymentposting','0.041003227233887','2017-10-12 12:59:30'),(371063,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'565\'','gltransaction/otherpaymentposting','0.049001932144165','2017-10-12 12:59:30'),(371064,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.028002023696899','2017-10-12 12:59:31'),(371065,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000028\' WHERE `ID` =  \'564\'','gltransaction/otherpaymentposting','0.31801819801331','2017-10-12 12:59:31'),(371066,3,75,'::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\', \'AP20170900000028\', \'Other Payment [OPN[00000564]]]\', \'Other Payment [OPN[00000564]]]\', \'PV2792\', \'3\', \'2017-09-23\', \'2017\', \'9\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.014000177383423','2017-10-12 12:59:31'),(371067,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000028\', 1, \'BEING PAYMENT FOR STAFF TRAINING \', \'32522\', 100, 1, \'1\', \'100\', \'9\', \'2017\', \'1\', \'OPN[00000564]\', \'75\')','gltransaction/otherpaymentposting','0.018000841140747','2017-10-12 12:59:31'),(371068,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000028\', 2, \'BEING PAYMENT FOR STAFF TRAINING \', \'32565\', 100, 1, \'1\', \'100\', \'9\', \'2017\', \'1\', \'OPN[00000564]\', \'75\')','gltransaction/otherpaymentposting','0.13200688362122','2017-10-12 12:59:32'),(371069,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000028\'','gltransaction/otherpaymentposting','0.032002210617065','2017-10-12 12:59:32'),(371070,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'564\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:32'),(371071,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.018001079559326','2017-10-12 12:59:32'),(371072,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000029\' WHERE `ID` =  \'563\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:33'),(371073,3,75,'::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\', \'AP20170900000029\', \'Other Payment [OPN[00000563]]]\', \'Other Payment [OPN[00000563]]]\', \'PV2789\', \'3\', \'2017-09-20\', \'2017\', \'9\', 116.6, 116.6, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-10-12 12:59:33'),(371074,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000029\', 1, \'PAYMENT FOR BUY PART\', \'32522\', 116.6, 1, \'1\', \'116.6\', \'9\', \'2017\', \'1\', \'OPN[00000563]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:33'),(371075,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000029\', 2, \'PAYMENT FOR BUY PART\', \'32587\', 116.6, 1, \'1\', \'116.6\', \'9\', \'2017\', \'1\', \'OPN[00000563]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-10-12 12:59:33'),(371076,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 116.6, `total_amount_cr` = 116.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000029\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:33'),(371077,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'563\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:33'),(371078,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.013000965118408','2017-10-12 12:59:33'),(371079,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000030\' WHERE `ID` =  \'562\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:33'),(371080,3,75,'::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\', \'AP20170900000030\', \'Other Payment [OPN[00000562]]]\', \'Other Payment [OPN[00000562]]]\', \'PV2786\', \'3\', \'2017-09-18\', \'2017\', \'9\', 21, 21, \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:33'),(371081,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000030\', 1, \'PAYMENT FOR PART \', \'32522\', 21, 1, \'1\', \'21\', \'9\', \'2017\', \'1\', \'OPN[00000562]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2017-10-12 12:59:34'),(371082,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000030\', 2, \'PAYMENT FOR PART \', \'32587\', 21, 1, \'1\', \'21\', \'9\', \'2017\', \'1\', \'OPN[00000562]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:34'),(371083,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21, `total_amount_cr` = 21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000030\'','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 12:59:34'),(371084,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'562\'','gltransaction/otherpaymentposting','0.0079998970031738','2017-10-12 12:59:34'),(371085,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.023001909255981','2017-10-12 12:59:34'),(371086,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000031\' WHERE `ID` =  \'561\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:34'),(371087,3,75,'::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\', \'AP20170900000031\', \'Other Payment [OPN[00000561]]]\', \'Other Payment [OPN[00000561]]]\', \'\', \'3\', \'2017-09-18\', \'2017\', \'9\', 40.2, 40.2, \'75\')','gltransaction/otherpaymentposting','0.025000810623169','2017-10-12 12:59:34'),(371088,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000031\', 1, \'PAYMENT FOR TOL & PETROL\', \'32522\', 40.2, 1, \'1\', \'40.2\', \'9\', \'2017\', \'1\', \'OPN[00000561]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:34'),(371089,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000031\', 2, \'PAYMENT FOR TOL & PETROL\', \'32596\', 40.2, 1, \'1\', \'40.2\', \'9\', \'2017\', \'1\', \'OPN[00000561]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:34'),(371090,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40.2, `total_amount_cr` = 40.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000031\'','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:35'),(371091,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'561\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:35'),(371092,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022000789642334','2017-10-12 12:59:35'),(371093,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000032\' WHERE `ID` =  \'560\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:35'),(371094,3,75,'::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\', \'AP20170900000032\', \'Other Payment [OPN[00000560]]]\', \'Other Payment [OPN[00000560]]]\', \'PV2781\', \'3\', \'2017-09-20\', \'2017\', \'9\', 31.8, 31.8, \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:35'),(371095,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000032\', 1, \'PAYMENT FOR PART (BNP)\', \'32522\', 31.8, 1, \'1\', \'31.8\', \'9\', \'2017\', \'1\', \'OPN[00000560]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:35'),(371096,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000032\', 2, \'PAYMENT FOR PART (BNP)\', \'32587\', 31.8, 1, \'1\', \'31.8\', \'9\', \'2017\', \'1\', \'OPN[00000560]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:35'),(371097,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.8, `total_amount_cr` = 31.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000032\'','gltransaction/otherpaymentposting','0.043003082275391','2017-10-12 12:59:36'),(371098,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'560\'','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:36'),(371099,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.032001972198486','2017-10-12 12:59:36'),(371100,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000033\' WHERE `ID` =  \'559\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:36'),(371101,3,75,'::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\', \'AP20170900000033\', \'Other Payment [OPN[00000559]]]\', \'Other Payment [OPN[00000559]]]\', \'PV2783\', \'3\', \'2017-09-18\', \'2017\', \'9\', 490.25, 490.25, \'75\')','gltransaction/otherpaymentposting','0.033000946044922','2017-10-12 12:59:36'),(371102,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000033\', 1, \'PAYMENT FOR TOL & PETROL\', \'32522\', 490.25, 1, \'1\', \'490.25\', \'9\', \'2017\', \'1\', \'OPN[00000559]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:36'),(371103,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000033\', 2, \'PAYMENT FOR TOL & PETROL\', \'32596\', 490.25, 1, \'1\', \'490.25\', \'9\', \'2017\', \'1\', \'OPN[00000559]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:36'),(371104,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 490.25, `total_amount_cr` = 490.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000033\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:36'),(371105,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'559\'','gltransaction/otherpaymentposting','0.043002128601074','2017-10-12 12:59:36'),(371106,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 12:59:37'),(371107,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000034\' WHERE `ID` =  \'558\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:37'),(371108,3,75,'::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\', \'AP20170900000034\', \'Other Payment [OPN[00000558]]]\', \'Other Payment [OPN[00000558]]]\', \'PV2780\', \'3\', \'2017-09-18\', \'2017\', \'9\', 150, 150, \'75\')','gltransaction/otherpaymentposting','0.033000946044922','2017-10-12 12:59:37'),(371109,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000034\', 1, \'PAYMENT FOR REPAIR COMPANY CAR\', \'32522\', 150, 1, \'1\', \'150\', \'9\', \'2017\', \'1\', \'OPN[00000558]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:37'),(371110,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000034\', 2, \'PAYMENT FOR REPAIR COMPANY CAR\', \'32516\', 150, 1, \'1\', \'150\', \'9\', \'2017\', \'1\', \'OPN[00000558]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:37'),(371111,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000034\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:37'),(371112,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'558\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:37'),(371113,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.0099999904632568','2017-10-12 12:59:38'),(371114,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000035\' WHERE `ID` =  \'557\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:38'),(371115,3,75,'::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\', \'AP20170900000035\', \'Other Payment [OPN[00000557]]]\', \'Other Payment [OPN[00000557]]]\', \'PV2790\', \'3\', \'2017-09-21\', \'2017\', \'9\', 160, 160, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 12:59:38'),(371116,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000035\', 1, \'PAYMNT FOR BUY NASI LEMAK \', \'32522\', 160, 1, \'1\', \'160\', \'9\', \'2017\', \'1\', \'OPN[00000557]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:38'),(371117,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000035\', 2, \'PAYMNT FOR BUY NASI LEMAK \', \'32565\', 160, 1, \'1\', \'160\', \'9\', \'2017\', \'1\', \'OPN[00000557]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:38'),(371118,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 160, `total_amount_cr` = 160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000035\'','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:38'),(371119,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'557\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:38'),(371120,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.023001909255981','2017-10-12 12:59:39'),(371121,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000036\' WHERE `ID` =  \'556\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:39'),(371122,3,75,'::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\', \'AP20170900000036\', \'Other Payment [OPN[00000556]]]\', \'Other Payment [OPN[00000556]]]\', \'PV2791\', \'3\', \'2017-09-21\', \'2017\', \'9\', 50, 50, \'75\')','gltransaction/otherpaymentposting','0.029000997543335','2017-10-12 12:59:39'),(371123,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000036\', 1, \'PAYMENT FOR STAFF ADVANCE (9)\', \'32522\', 50, 1, \'1\', \'50\', \'9\', \'2017\', \'1\', \'OPN[00000556]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:39'),(371124,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000036\', 2, \'PAYMENT FOR STAFF ADVANCE (9)\', \'32607\', 50, 1, \'1\', \'50\', \'9\', \'2017\', \'1\', \'OPN[00000556]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:40'),(371125,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000036\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:40'),(371126,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'556\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:40'),(371127,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:41'),(371128,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000037\' WHERE `ID` =  \'555\'','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 12:59:41'),(371129,3,75,'::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\', \'AP20170900000037\', \'Other Payment [OPN[00000555]]]\', \'Other Payment [OPN[00000555]]]\', \'PV2784\', \'3\', \'2017-09-18\', \'2017\', \'9\', 76, 76, \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 12:59:41'),(371130,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000037\', 1, \'PAYMENT FOR LUNCH WITH AUDIT \', \'32522\', 76, 1, \'1\', \'76\', \'9\', \'2017\', \'1\', \'OPN[00000555]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-10-12 12:59:41'),(371131,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000037\', 2, \'PAYMENT FOR LUNCH WITH AUDIT \', \'32606\', 76, 1, \'1\', \'76\', \'9\', \'2017\', \'1\', \'OPN[00000555]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:41'),(371132,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 76, `total_amount_cr` = 76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000037\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:41'),(371133,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'555\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:41'),(371134,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.014001131057739','2017-10-12 12:59:42'),(371135,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000038\' WHERE `ID` =  \'554\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:42'),(371136,3,75,'::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\', \'AP20170900000038\', \'Other Payment [OPN[00000554]]]\', \'Other Payment [OPN[00000554]]]\', \'PV2788\', \'3\', \'2017-09-20\', \'2017\', \'9\', 1270.95, 1270.95, \'75\')','gltransaction/otherpaymentposting','0.0260009765625','2017-10-12 12:59:42'),(371137,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 1, \'PAYMEN FOR PART \', \'32522\', 260, 1, \'1\', \'260\', \'9\', \'2017\', \'1\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2017-10-12 12:59:42'),(371138,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 2, \'PAYMEN FOR PART \', \'32587\', 260, 1, \'1\', \'260\', \'9\', \'2017\', \'1\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:42'),(371139,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 3, \'PAYMEN FOR PART \', \'32532\', 15.6, 1, \'1\', \'15.6\', \'9\', \'2017\', \'1\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.046002864837646','2017-10-12 12:59:42'),(371140,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 4, \'PAYMEN FOR PART \', \'32522\', 15.6, 1, \'1\', \'15.6\', \'9\', \'2017\', \'1\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.091004848480225','2017-10-12 12:59:42'),(371141,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 5, \'PAYMENT FOR PART\', \'32522\', 220, 1, \'1\', \'220\', \'9\', \'2017\', \'2\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.052002906799316','2017-10-12 12:59:43'),(371142,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 6, \'PAYMENT FOR PART\', \'32587\', 220, 1, \'1\', \'220\', \'9\', \'2017\', \'2\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-10-12 12:59:43'),(371143,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 7, \'PAYMENT FOR PART\', \'32532\', 13.2, 1, \'1\', \'13.2\', \'9\', \'2017\', \'2\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.023000955581665','2017-10-12 12:59:43'),(371144,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 8, \'PAYMENT FOR PART\', \'32522\', 13.2, 1, \'1\', \'13.2\', \'9\', \'2017\', \'2\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:43'),(371145,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 9, \'PAYMENT FOR PART \', \'32522\', 468.02, 1, \'1\', \'468.02\', \'9\', \'2017\', \'3\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:43'),(371146,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 10, \'PAYMENT FOR PART \', \'32587\', 468.02, 1, \'1\', \'468.02\', \'9\', \'2017\', \'3\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:43'),(371147,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 11, \'PAYMENT FOR PART \', \'32532\', 28.08, 1, \'1\', \'28.08\', \'9\', \'2017\', \'3\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.043001890182495','2017-10-12 12:59:43'),(371148,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 12, \'PAYMENT FOR PART \', \'32522\', 28.08, 1, \'1\', \'28.08\', \'9\', \'2017\', \'3\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2017-10-12 12:59:43'),(371149,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 13, \'PAYMENT FOR PART \', \'32522\', 210, 1, \'1\', \'210\', \'9\', \'2017\', \'4\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:43'),(371150,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 14, \'PAYMENT FOR PART \', \'32587\', 210, 1, \'1\', \'210\', \'9\', \'2017\', \'4\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.041003227233887','2017-10-12 12:59:43'),(371151,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 15, \'PAYMENT FOR PART \', \'32532\', 12.6, 1, \'1\', \'12.6\', \'9\', \'2017\', \'4\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:43'),(371152,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 16, \'PAYMENT FOR PART \', \'32522\', 12.6, 1, \'1\', \'12.6\', \'9\', \'2017\', \'4\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:43'),(371153,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 17, \'PAYMENT FOR PART \', \'32522\', 40.99, 1, \'1\', \'40.99\', \'9\', \'2017\', \'5\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 12:59:43'),(371154,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 18, \'PAYMENT FOR PART \', \'32587\', 40.99, 1, \'1\', \'40.99\', \'9\', \'2017\', \'5\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.038002014160156','2017-10-12 12:59:43'),(371155,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 19, \'PAYMENT FOR PART \', \'32532\', 2.46, 1, \'1\', \'2.46\', \'9\', \'2017\', \'5\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:43'),(371156,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000038\', 20, \'PAYMENT FOR PART \', \'32522\', 2.46, 1, \'1\', \'2.46\', \'9\', \'2017\', \'5\', \'OPN[00000554]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:43'),(371157,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1270.95, `total_amount_cr` = 1270.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000038\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:43'),(371158,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'554\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:43'),(371159,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.14900898933411','2017-10-12 12:59:44'),(371160,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000039\' WHERE `ID` =  \'553\'','gltransaction/otherpaymentposting','0.019001007080078','2017-10-12 12:59:44'),(371161,3,75,'::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\', \'AP20170900000039\', \'Other Payment [OPN[00000553]]]\', \'Other Payment [OPN[00000553]]]\', \'PV2787\', \'3\', \'2017-09-20\', \'2017\', \'9\', 42.4, 42.4, \'75\')','gltransaction/otherpaymentposting','0.010000944137573','2017-10-12 12:59:44'),(371162,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000039\', 1, \'PAYMENT FOR TOL & PETROL (BNP)\', \'32522\', 42.4, 1, \'1\', \'42.4\', \'9\', \'2017\', \'1\', \'OPN[00000553]\', \'75\')','gltransaction/otherpaymentposting','0.017000913619995','2017-10-12 12:59:44'),(371163,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000039\', 2, \'PAYMENT FOR TOL & PETROL (BNP)\', \'32596\', 42.4, 1, \'1\', \'42.4\', \'9\', \'2017\', \'1\', \'OPN[00000553]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 12:59:44'),(371164,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.4, `total_amount_cr` = 42.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000039\'','gltransaction/otherpaymentposting','0.017000913619995','2017-10-12 12:59:44'),(371165,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'553\'','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 12:59:44'),(371166,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.015999794006348','2017-10-12 12:59:45'),(371167,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000040\' WHERE `ID` =  \'552\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 12:59:45'),(371168,3,75,'::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\', \'AP20170900000040\', \'Other Payment [OPN[00000552]]]\', \'Other Payment [OPN[00000552]]]\', \'\', \'3\', \'2017-09-18\', \'2017\', \'9\', 23.3, 23.3, \'75\')','gltransaction/otherpaymentposting','0.043002843856812','2017-10-12 12:59:45'),(371169,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000040\', 1, \'PAYMENT FOR LUNCH (CUSTOMER SERVICES)\', \'32522\', 21.98, 1, \'1\', \'21.98\', \'9\', \'2017\', \'1\', \'OPN[00000552]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:45'),(371170,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000040\', 2, \'PAYMENT FOR LUNCH (CUSTOMER SERVICES)\', \'32597\', 21.98, 1, \'1\', \'21.98\', \'9\', \'2017\', \'1\', \'OPN[00000552]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 12:59:45'),(371171,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000040\', 3, \'PAYMENT FOR LUNCH (CUSTOMER SERVICES)\', \'32532\', 1.32, 1, \'1\', \'1.32\', \'9\', \'2017\', \'1\', \'OPN[00000552]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:45'),(371172,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000040\', 4, \'PAYMENT FOR LUNCH (CUSTOMER SERVICES)\', \'32522\', 1.32, 1, \'1\', \'1.32\', \'9\', \'2017\', \'1\', \'OPN[00000552]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 12:59:45'),(371173,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23.3, `total_amount_cr` = 23.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000040\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:45'),(371174,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'552\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:45'),(371175,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.018001079559326','2017-10-12 12:59:46'),(371176,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000041\' WHERE `ID` =  \'551\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:46'),(371177,3,75,'::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\', \'AP20170900000041\', \'Other Payment [OPN[00000551]]]\', \'Other Payment [OPN[00000551]]]\', \'PV2800\', \'3\', \'2017-09-26\', \'2017\', \'9\', 580.9, 580.9, \'75\')','gltransaction/otherpaymentposting','0.025000810623169','2017-10-12 12:59:46'),(371178,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000041\', 1, \'BEING PAYMENT FOR PART ( BODY & PAINT )\', \'32522\', 510, 1, \'1\', \'510\', \'9\', \'2017\', \'1\', \'OPN[00000551]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:47'),(371179,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000041\', 2, \'BEING PAYMENT FOR PART ( BODY & PAINT )\', \'32587\', 510, 1, \'1\', \'510\', \'9\', \'2017\', \'1\', \'OPN[00000551]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:47'),(371180,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000041\', 3, \'BEING PAYMENT FOR PART ( BODY & PAINT )\', \'32532\', 30.6, 1, \'1\', \'30.6\', \'9\', \'2017\', \'1\', \'OPN[00000551]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:47'),(371181,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000041\', 4, \'BEING PAYMENT FOR PART ( BODY & PAINT )\', \'32522\', 30.6, 1, \'1\', \'30.6\', \'9\', \'2017\', \'1\', \'OPN[00000551]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:47'),(371182,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000041\', 5, \'(BODY & PAINT)\', \'32522\', 38.02, 1, \'1\', \'38.02\', \'9\', \'2017\', \'2\', \'OPN[00000551]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:47'),(371183,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000041\', 6, \'(BODY & PAINT)\', \'32587\', 38.02, 1, \'1\', \'38.02\', \'9\', \'2017\', \'2\', \'OPN[00000551]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:47'),(371184,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000041\', 7, \'(BODY & PAINT)\', \'32532\', 2.28, 1, \'1\', \'2.28\', \'9\', \'2017\', \'2\', \'OPN[00000551]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:47'),(371185,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000041\', 8, \'(BODY & PAINT)\', \'32522\', 2.28, 1, \'1\', \'2.28\', \'9\', \'2017\', \'2\', \'OPN[00000551]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:47'),(371186,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 580.9, `total_amount_cr` = 580.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000041\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:47'),(371187,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'551\'','gltransaction/otherpaymentposting','0.042003154754639','2017-10-12 12:59:47'),(371188,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.0099999904632568','2017-10-12 12:59:48'),(371189,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000042\' WHERE `ID` =  \'550\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:48'),(371190,3,75,'::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\', \'AP20170900000042\', \'Other Payment [OPN[00000550]]]\', \'Other Payment [OPN[00000550]]]\', \'PV2797\', \'3\', \'2017-09-29\', \'2017\', \'9\', 1200, 1200, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2017-10-12 12:59:48'),(371191,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000042\', 1, \'PAYMENT FOR GP SOND ENTERPRISE\', \'32522\', 1200, 1, \'1\', \'1200\', \'9\', \'2017\', \'1\', \'OPN[00000550]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:48'),(371192,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000042\', 2, \'PAYMENT FOR GP SOND ENTERPRISE\', \'32588\', 1200, 1, \'1\', \'1200\', \'9\', \'2017\', \'1\', \'OPN[00000550]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:48'),(371193,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000042\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:48'),(371194,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'550\'','gltransaction/otherpaymentposting','0.043003082275391','2017-10-12 12:59:48'),(371195,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.02000093460083','2017-10-12 12:59:49'),(371196,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000043\' WHERE `ID` =  \'549\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:49'),(371197,3,75,'::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\', \'AP20170900000043\', \'Other Payment [OPN[00000549]]]\', \'Other Payment [OPN[00000549]]]\', \'\', \'3\', \'2017-09-27\', \'2017\', \'9\', 115.6, 115.6, \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-10-12 12:59:49'),(371198,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000043\', 1, \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', \'32522\', 109.12, 1, \'1\', \'109.12\', \'9\', \'2017\', \'1\', \'OPN[00000549]\', \'75\')','gltransaction/otherpaymentposting','0.023000955581665','2017-10-12 12:59:49'),(371199,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000043\', 2, \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', \'32516\', 109.12, 1, \'1\', \'109.12\', \'9\', \'2017\', \'1\', \'OPN[00000549]\', \'75\')','gltransaction/otherpaymentposting','0.023000955581665','2017-10-12 12:59:49'),(371200,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000043\', 3, \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', \'32532\', 6.55, 1, \'1\', \'6.55\', \'9\', \'2017\', \'1\', \'OPN[00000549]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:49'),(371201,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000043\', 4, \'BEING PAYMENT MOTOR VEHICLE MAINTANANCE ( WWM 3635)\', \'32522\', 6.55, 1, \'1\', \'6.55\', \'9\', \'2017\', \'1\', \'OPN[00000549]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:49'),(371202,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000043\', 5, \'ADD DISCOUNT\', \'32522\', -0.05, 1, \'1\', \'-0.05\', \'9\', \'2017\', \'4\', \'OPN[00000549]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:49'),(371203,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000043\', 6, \'ADD DISCOUNT\', \'32601\', -0.05, 1, \'1\', \'-0.05\', \'9\', \'2017\', \'4\', \'OPN[00000549]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:49'),(371204,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000043\', 7, \'ROUNDING\', \'32522\', -0.02, 1, \'1\', \'-0.02\', \'9\', \'2017\', \'5\', \'OPN[00000549]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:49'),(371205,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000043\', 8, \'ROUNDING\', \'32748\', -0.02, 1, \'1\', \'-0.02\', \'9\', \'2017\', \'5\', \'OPN[00000549]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:49'),(371206,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 115.6, `total_amount_cr` = 115.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000043\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:49'),(371207,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'549\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:49'),(371208,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 12:59:50'),(371209,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000044\' WHERE `ID` =  \'548\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 12:59:50'),(371210,3,75,'::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\', \'AP20170900000044\', \'Other Payment [OPN[00000548]]]\', \'Other Payment [OPN[00000548]]]\', \'\', \'3\', \'2017-09-27\', \'2017\', \'9\', 1770, 1770, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:50'),(371211,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000044\', 1, \'PAYMENT STAFF SALARY \', \'32522\', 1770, 1, \'1\', \'1770\', \'9\', \'2017\', \'1\', \'OPN[00000548]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:50'),(371212,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000044\', 2, \'PAYMENT STAFF SALARY \', \'32607\', 1770, 1, \'1\', \'1770\', \'9\', \'2017\', \'1\', \'OPN[00000548]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 12:59:50'),(371213,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1770, `total_amount_cr` = 1770, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000044\'','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 12:59:50'),(371214,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'548\'','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:50'),(371215,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.019001007080078','2017-10-12 12:59:51'),(371216,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000045\' WHERE `ID` =  \'547\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 12:59:51'),(371217,3,75,'::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\', \'AP20170900000045\', \'Other Payment [OPN[00000547]]]\', \'Other Payment [OPN[00000547]]]\', \'PV2793\', \'3\', \'2017-09-27\', \'2017\', \'9\', 40, 40, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-10-12 12:59:51'),(371218,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000045\', 1, \'MEDICAL CLAIM\', \'32522\', 40, 1, \'1\', \'40\', \'9\', \'2017\', \'1\', \'OPN[00000547]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 12:59:51'),(371219,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000045\', 2, \'MEDICAL CLAIM\', \'32606\', 40, 1, \'1\', \'40\', \'9\', \'2017\', \'1\', \'OPN[00000547]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:51'),(371220,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000045\'','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:51'),(371221,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'547\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 12:59:51'),(371222,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.26101493835449','2017-10-12 12:59:53'),(371223,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000046\' WHERE `ID` =  \'546\'','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 12:59:53'),(371224,3,75,'::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\', \'AP20170900000046\', \'Other Payment [OPN[00000546]]]\', \'Other Payment [OPN[00000546]]]\', \'PV2806\', \'3\', \'2017-09-26\', \'2017\', \'9\', 432.5, 432.5, \'75\')','gltransaction/otherpaymentposting','0.40002298355103','2017-10-12 12:59:53'),(371225,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000046\', 1, \'BEING PAYMENT PART FOR B&P\', \'32522\', 408.02, 1, \'1\', \'408.02\', \'9\', \'2017\', \'1\', \'OPN[00000546]\', \'75\')','gltransaction/otherpaymentposting','0.060003042221069','2017-10-12 12:59:53'),(371226,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000046\', 2, \'BEING PAYMENT PART FOR B&P\', \'32587\', 408.02, 1, \'1\', \'408.02\', \'9\', \'2017\', \'1\', \'OPN[00000546]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-10-12 12:59:53'),(371227,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000046\', 3, \'BEING PAYMENT PART FOR B&P\', \'32532\', 24.48, 1, \'1\', \'24.48\', \'9\', \'2017\', \'1\', \'OPN[00000546]\', \'75\')','gltransaction/otherpaymentposting','0.08300518989563','2017-10-12 12:59:53'),(371228,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000046\', 4, \'BEING PAYMENT PART FOR B&P\', \'32522\', 24.48, 1, \'1\', \'24.48\', \'9\', \'2017\', \'1\', \'OPN[00000546]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-10-12 12:59:53'),(371229,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 432.5, `total_amount_cr` = 432.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000046\'','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 12:59:53'),(371230,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'546\'','gltransaction/otherpaymentposting','0.033001899719238','2017-10-12 12:59:53'),(371231,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 12:59:54'),(371232,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000047\' WHERE `ID` =  \'545\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:54'),(371233,3,75,'::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\', \'AP20170900000047\', \'Other Payment [OPN[00000545]]]\', \'Other Payment [OPN[00000545]]]\', \'PV1050.00\', \'3\', \'2017-09-29\', \'2017\', \'9\', 1050, 1050, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-10-12 12:59:54'),(371234,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000047\', 1, \'LOAN MAYBANK (WXK 1357 & WVV 3069\', \'32522\', 1050, 1, \'1\', \'1050\', \'9\', \'2017\', \'1\', \'OPN[00000545]\', \'75\')','gltransaction/otherpaymentposting','0.047002077102661','2017-10-12 12:59:54'),(371235,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000047\', 2, \'LOAN MAYBANK (WXK 1357 & WVV 3069\', \'32554\', 1050, 1, \'1\', \'1050\', \'9\', \'2017\', \'1\', \'OPN[00000545]\', \'75\')','gltransaction/otherpaymentposting','0.047003030776978','2017-10-12 12:59:54'),(371236,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1050, `total_amount_cr` = 1050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000047\'','gltransaction/otherpaymentposting','0.044003009796143','2017-10-12 12:59:54'),(371237,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'545\'','gltransaction/otherpaymentposting','0.032001972198486','2017-10-12 12:59:54'),(371238,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.032001972198486','2017-10-12 12:59:55'),(371239,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000048\' WHERE `ID` =  \'544\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:55'),(371240,3,75,'::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\', \'AP20170900000048\', \'Other Payment [OPN[00000544]]]\', \'Other Payment [OPN[00000544]]]\', \'PV2799\', \'3\', \'2017-09-27\', \'2017\', \'9\', 870, 870, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:55'),(371241,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000048\', 1, \'BEING PAYMNET FOR COMPRESSOR WWL 3757\', \'32522\', 870, 1, \'1\', \'870\', \'9\', \'2017\', \'1\', \'OPN[00000544]\', \'75\')','gltransaction/otherpaymentposting','0.051002979278564','2017-10-12 12:59:55'),(371242,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000048\', 2, \'BEING PAYMNET FOR COMPRESSOR WWL 3757\', \'32587\', 870, 1, \'1\', \'870\', \'9\', \'2017\', \'1\', \'OPN[00000544]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 12:59:55'),(371243,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 870, `total_amount_cr` = 870, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000048\'','gltransaction/otherpaymentposting','0.051002979278564','2017-10-12 12:59:55'),(371244,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'544\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:55'),(371245,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 12:59:56'),(371246,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000049\' WHERE `ID` =  \'543\'','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:56'),(371247,3,75,'::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\', \'AP20170900000049\', \'Other Payment [OPN[00000543]]]\', \'Other Payment [OPN[00000543]]]\', \'PV2805\', \'3\', \'2017-09-27\', \'2017\', \'9\', 26984.65, 26984.65, \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 12:59:56'),(371248,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000049\', 1, \'BEING PAYMENT SEPTEMBER\', \'32522\', 26984.65, 1, \'1\', \'26984.65\', \'9\', \'2017\', \'1\', \'OPN[00000543]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 12:59:56'),(371249,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000049\', 2, \'BEING PAYMENT SEPTEMBER\', \'32607\', 26984.65, 1, \'1\', \'26984.65\', \'9\', \'2017\', \'1\', \'OPN[00000543]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:56'),(371250,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26984.65, `total_amount_cr` = 26984.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000049\'','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 12:59:56'),(371251,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'543\'','gltransaction/otherpaymentposting','0.050002098083496','2017-10-12 12:59:56'),(371252,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.018001079559326','2017-10-12 12:59:57'),(371253,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000050\' WHERE `ID` =  \'542\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 12:59:57'),(371254,3,75,'::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\', \'AP20170900000050\', \'Other Payment [OPN[00000542]]]\', \'Other Payment [OPN[00000542]]]\', \'\', \'3\', \'2017-09-18\', \'2017\', \'9\', 1048, 1048, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-10-12 12:59:57'),(371255,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000050\', 1, \'BEING PAYMENT BABY CRAME & SPRAY GUN FOR BODY AND PAINT \', \'32522\', 988.68, 1, \'1\', \'988.68\', \'9\', \'2017\', \'1\', \'OPN[00000542]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:57'),(371256,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000050\', 2, \'BEING PAYMENT BABY CRAME & SPRAY GUN FOR BODY AND PAINT \', \'32587\', 988.68, 1, \'1\', \'988.68\', \'9\', \'2017\', \'1\', \'OPN[00000542]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-10-12 12:59:57'),(371257,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000050\', 3, \'BEING PAYMENT BABY CRAME & SPRAY GUN FOR BODY AND PAINT \', \'32532\', 59.32, 1, \'1\', \'59.32\', \'9\', \'2017\', \'1\', \'OPN[00000542]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:57'),(371258,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000050\', 4, \'BEING PAYMENT BABY CRAME & SPRAY GUN FOR BODY AND PAINT \', \'32522\', 59.32, 1, \'1\', \'59.32\', \'9\', \'2017\', \'1\', \'OPN[00000542]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:57'),(371259,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1048, `total_amount_cr` = 1048, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000050\'','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 12:59:57'),(371260,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'542\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 12:59:57'),(371261,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.013000965118408','2017-10-12 12:59:58'),(371262,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000051\' WHERE `ID` =  \'541\'','gltransaction/otherpaymentposting','0.042002201080322','2017-10-12 12:59:58'),(371263,3,75,'::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\', \'AP20170900000051\', \'Other Payment [OPN[00000541]]]\', \'Other Payment [OPN[00000541]]]\', \'\', \'3\', 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\'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 12:59:58'),(371266,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000051\', 3, \'BEING PAYMENT SUPPLIER \', \'32532\', 1.08, 1, \'1\', \'1.08\', \'9\', \'2017\', \'1\', \'OPN[00000541]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-10-12 12:59:58'),(371267,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000051\', 4, \'BEING PAYMENT SUPPLIER \', \'32522\', 1.08, 1, \'1\', \'1.08\', \'9\', \'2017\', \'1\', \'OPN[00000541]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 12:59:58'),(371268,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19.08, `total_amount_cr` = 19.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000051\'','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 12:59:58'),(371269,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'541\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 12:59:59'),(371270,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021001100540161','2017-10-12 12:59:59'),(371271,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000052\' WHERE `ID` =  \'540\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 12:59:59'),(371272,3,75,'::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\', \'AP20170900000052\', \'Other Payment [OPN[00000540]]]\', \'Other Payment [OPN[00000540]]]\', \'\', \'3\', \'2017-09-29\', \'2017\', \'9\', 248, 248, \'75\')','gltransaction/otherpaymentposting','0.034001111984253','2017-10-12 12:59:59'),(371273,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000052\', 1, \'BEING PAYMENT CCY BOOKS STORE\', \'32522\', 233.96, 1, \'1\', \'233.96\', \'9\', \'2017\', \'1\', \'OPN[00000540]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-10-12 12:59:59'),(371274,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000052\', 2, \'BEING PAYMENT CCY BOOKS STORE\', \'32747\', 233.96, 1, \'1\', \'233.96\', \'9\', \'2017\', \'1\', \'OPN[00000540]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:00'),(371275,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000052\', 3, \'BEING PAYMENT CCY BOOKS STORE\', \'32532\', 14.04, 1, \'1\', \'14.04\', \'9\', \'2017\', \'1\', \'OPN[00000540]\', \'75\')','gltransaction/otherpaymentposting','0.048003196716309','2017-10-12 13:00:00'),(371276,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000052\', 4, \'BEING PAYMENT CCY BOOKS STORE\', \'32522\', 14.04, 1, \'1\', \'14.04\', \'9\', \'2017\', \'1\', \'OPN[00000540]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:00'),(371277,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 248, `total_amount_cr` = 248, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000052\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:00'),(371278,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'540\'','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 13:00:00'),(371279,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.02000093460083','2017-10-12 13:00:01'),(371280,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000053\' WHERE `ID` =  \'538\'','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 13:00:01'),(371281,3,75,'::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\', \'AP20170900000053\', \'Other Payment [OPN[00000538]]]\', \'Other Payment [OPN[00000538]]]\', \'\', \'3\', \'2017-09-21\', \'2017\', \'9\', 648.72, 648.72, \'75\')','gltransaction/otherpaymentposting','0.025000810623169','2017-10-12 13:00:01'),(371282,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 1, \'MONTHLY JUN \', \'32522\', 153, 1, \'1\', \'153\', \'9\', \'2017\', \'1\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 13:00:01'),(371283,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 2, \'MONTHLY JUN \', \'32588\', 153, 1, \'1\', \'153\', \'9\', \'2017\', \'1\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 13:00:01'),(371284,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 3, \'MONTHLY JUN \', \'32532\', 9.18, 1, \'1\', \'9.18\', \'9\', \'2017\', \'1\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 13:00:01'),(371285,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 4, \'MONTHLY JUN \', \'32522\', 9.18, 1, \'1\', \'9.18\', \'9\', \'2017\', \'1\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:01'),(371286,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 5, \'MONTHLY JULY\', \'32522\', 153, 1, \'1\', \'153\', \'9\', \'2017\', \'2\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:01'),(371287,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 6, \'MONTHLY JULY\', \'32588\', 153, 1, \'1\', \'153\', \'9\', \'2017\', \'2\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.056002855300903','2017-10-12 13:00:01'),(371288,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 7, \'MONTHLY JULY\', \'32532\', 9.18, 1, \'1\', \'9.18\', \'9\', \'2017\', \'2\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:02'),(371289,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 8, \'MONTHLY JULY\', \'32522\', 9.18, 1, \'1\', \'9.18\', \'9\', \'2017\', \'2\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:02'),(371290,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 9, \'MONTHLY AUGUST\', \'32522\', 153, 1, \'1\', \'153\', \'9\', \'2017\', \'3\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2017-10-12 13:00:02'),(371291,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 10, \'MONTHLY AUGUST\', \'32588\', 153, 1, \'1\', \'153\', \'9\', \'2017\', \'3\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:02'),(371292,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 11, \'MONTHLY AUGUST\', \'32532\', 9.18, 1, \'1\', \'9.18\', \'9\', \'2017\', \'3\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 13:00:02'),(371293,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 12, \'MONTHLY AUGUST\', \'32522\', 9.18, 1, \'1\', \'9.18\', \'9\', \'2017\', \'3\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 13:00:02'),(371294,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 13, \'MONTHLY SEPTEMBER\', \'32522\', 153, 1, \'1\', \'153\', \'9\', \'2017\', \'4\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 13:00:02'),(371295,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 14, \'MONTHLY SEPTEMBER\', \'32588\', 153, 1, \'1\', \'153\', \'9\', \'2017\', \'4\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.048003196716309','2017-10-12 13:00:02'),(371296,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 15, \'MONTHLY SEPTEMBER\', \'32532\', 9.18, 1, \'1\', \'9.18\', \'9\', \'2017\', \'4\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:02'),(371297,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000053\', 16, \'MONTHLY SEPTEMBER\', \'32522\', 9.18, 1, \'1\', \'9.18\', \'9\', \'2017\', \'4\', \'OPN[00000538]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-10-12 13:00:02'),(371298,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 648.72, `total_amount_cr` = 648.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000053\'','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:02'),(371299,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'538\'','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 13:00:02'),(371300,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.023001909255981','2017-10-12 13:00:03'),(371301,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000054\' WHERE `ID` =  \'537\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:03'),(371302,3,75,'::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\', \'AP20170900000054\', \'Other Payment [OPN[00000537]]]\', \'Other Payment [OPN[00000537]]]\', \'PV2778\', \'3\', \'2017-09-19\', \'2017\', \'9\', 500, 500, \'75\')','gltransaction/otherpaymentposting','0.044001817703247','2017-10-12 13:00:03'),(371303,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000054\', 1, \'PAYMENT FOR UTILITY BIL\', \'32522\', 500, 1, \'1\', \'500\', \'9\', \'2017\', \'1\', \'OPN[00000537]\', \'75\')','gltransaction/otherpaymentposting','0.18601107597351','2017-10-12 13:00:03'),(371304,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000054\', 2, \'PAYMENT FOR UTILITY BIL\', \'32590\', 500, 1, \'1\', \'500\', \'9\', \'2017\', \'1\', \'OPN[00000537]\', \'75\')','gltransaction/otherpaymentposting','0.029001951217651','2017-10-12 13:00:03'),(371305,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000054\'','gltransaction/otherpaymentposting','0.053002834320068','2017-10-12 13:00:03'),(371306,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'537\'','gltransaction/otherpaymentposting','0.017001152038574','2017-10-12 13:00:03'),(371307,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022001028060913','2017-10-12 13:00:04'),(371308,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000055\' WHERE `ID` =  \'536\'','gltransaction/otherpaymentposting','0.028002023696899','2017-10-12 13:00:04'),(371309,3,75,'::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\', \'AP20170900000055\', \'Other Payment [OPN[00000536]]]\', \'Other Payment [OPN[00000536]]]\', \'PV2778 & PV2658\', \'3\', \'2017-09-19\', \'2017\', \'9\', -186.75, -186.75, \'75\')','gltransaction/otherpaymentposting','0.2440140247345','2017-10-12 13:00:04'),(371310,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000055\', 1, \'PAYMENT FOR TELEKOM MALAYSIA \', \'32522\', 295.53, 1, \'1\', \'295.53\', \'9\', \'2017\', \'1\', \'OPN[00000536]\', \'75\')','gltransaction/otherpaymentposting','0.13100695610046','2017-10-12 13:00:05'),(371311,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000055\', 2, \'PAYMENT FOR TELEKOM MALAYSIA \', \'32590\', 295.53, 1, \'1\', \'295.53\', \'9\', \'2017\', \'1\', \'OPN[00000536]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2017-10-12 13:00:05'),(371312,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000055\', 3, \'PAYMENT FOR TELEKOM MALAYSIA \', \'32532\', 17.73, 1, \'1\', \'17.73\', \'9\', \'2017\', \'1\', \'OPN[00000536]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-10-12 13:00:05'),(371313,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000055\', 4, \'PAYMENT FOR TELEKOM MALAYSIA \', \'32522\', 17.73, 1, \'1\', \'17.73\', \'9\', \'2017\', \'1\', \'OPN[00000536]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:05'),(371314,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000055\', 5, \'BAKI TERDAHULU \', \'32522\', -500, 1, \'1\', \'-500\', \'9\', \'2017\', \'2\', \'OPN[00000536]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:05'),(371315,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000055\', 6, \'BAKI TERDAHULU \', \'32590\', -500, 1, \'1\', \'-500\', \'9\', \'2017\', \'2\', \'OPN[00000536]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 13:00:05'),(371316,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000055\', 7, \'AMAUN PENGENAPAN \', \'32522\', -0.01, 1, \'1\', \'-0.01\', \'9\', \'2017\', \'3\', \'OPN[00000536]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 13:00:05'),(371317,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000055\', 8, \'AMAUN PENGENAPAN \', \'32590\', -0.01, 1, \'1\', \'-0.01\', \'9\', \'2017\', \'3\', \'OPN[00000536]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:05'),(371318,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = -186.75, `total_amount_cr` = -186.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000055\'','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 13:00:05'),(371319,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'536\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:05'),(371320,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 13:00:06'),(371321,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000056\' WHERE `ID` =  \'535\'','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:06'),(371322,3,75,'::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\', \'AP20170900000056\', \'Other Payment [OPN[00000535]]]\', \'Other Payment [OPN[00000535]]]\', \'\', \'3\', \'2017-09-19\', \'2017\', \'9\', 295.95, 295.95, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:06'),(371323,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000056\', 1, \'PAYMENT FOR CUSTOMER LOUNGE \', \'32522\', 279.2, 1, \'1\', \'279.2\', \'9\', \'2017\', \'1\', \'OPN[00000535]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:06'),(371324,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000056\', 2, \'PAYMENT FOR CUSTOMER LOUNGE \', \'32565\', 279.2, 1, \'1\', \'279.2\', \'9\', \'2017\', \'1\', \'OPN[00000535]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:06'),(371325,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000056\', 3, \'PAYMENT FOR CUSTOMER LOUNGE \', \'32532\', 16.75, 1, \'1\', \'16.75\', \'9\', \'2017\', \'1\', \'OPN[00000535]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:06'),(371326,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000056\', 4, \'PAYMENT FOR CUSTOMER LOUNGE \', \'32522\', 16.75, 1, \'1\', \'16.75\', \'9\', \'2017\', \'1\', \'OPN[00000535]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:06'),(371327,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 295.95, `total_amount_cr` = 295.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000056\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:06'),(371328,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'535\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:06'),(371329,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 13:00:07'),(371330,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000057\' WHERE `ID` =  \'534\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:07'),(371331,3,75,'::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\', \'AP20170900000057\', \'Other Payment [OPN[00000534]]]\', \'Other Payment [OPN[00000534]]]\', \'\', \'3\', \'2017-09-19\', \'2017\', \'9\', 477, 477, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:07'),(371332,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000057\', 1, \'PAYMENT FOR PART BNP\', \'32522\', 450, 1, \'1\', \'450\', \'9\', \'2017\', \'1\', \'OPN[00000534]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:07'),(371333,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000057\', 2, \'PAYMENT FOR PART BNP\', \'32565\', 450, 1, \'1\', \'450\', \'9\', \'2017\', \'1\', \'OPN[00000534]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:07'),(371334,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000057\', 3, \'PAYMENT FOR PART BNP\', \'32532\', 27, 1, \'1\', \'27\', \'9\', \'2017\', \'1\', \'OPN[00000534]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:07'),(371335,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000057\', 4, \'PAYMENT FOR PART BNP\', \'32522\', 27, 1, \'1\', \'27\', \'9\', \'2017\', \'1\', \'OPN[00000534]\', \'75\')','gltransaction/otherpaymentposting','0.017000913619995','2017-10-12 13:00:07'),(371336,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 477, `total_amount_cr` = 477, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000057\'','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 13:00:07'),(371337,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'534\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 13:00:07'),(371338,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.019001960754395','2017-10-12 13:00:08'),(371339,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000058\' WHERE `ID` =  \'533\'','gltransaction/otherpaymentposting','0.050002098083496','2017-10-12 13:00:08'),(371340,3,75,'::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\', \'AP20170900000058\', \'Other Payment [OPN[00000533]]]\', \'Other Payment [OPN[00000533]]]\', \'\', \'3\', \'2017-09-19\', \'2017\', \'9\', 1028.3, 1028.3, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-10-12 13:00:08'),(371341,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000058\', 1, \'PAYMENT FOR STATIONER OFFICE\', \'32522\', 375, 1, \'1\', \'375\', \'9\', \'2017\', \'1\', \'OPN[00000533]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:08'),(371342,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000058\', 2, \'PAYMENT FOR STATIONER OFFICE\', \'32565\', 375, 1, \'1\', \'375\', \'9\', \'2017\', \'1\', \'OPN[00000533]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:08'),(371343,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000058\', 3, \'PAYMENT FOR CUSTOMER LOUNGE\', \'32522\', 653.3, 1, \'1\', \'653.3\', \'9\', \'2017\', \'2\', \'OPN[00000533]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 13:00:09'),(371344,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000058\', 4, \'PAYMENT FOR CUSTOMER LOUNGE\', \'32565\', 653.3, 1, \'1\', \'653.3\', \'9\', \'2017\', \'2\', \'OPN[00000533]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:09'),(371345,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1028.3, `total_amount_cr` = 1028.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000058\'','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:09'),(371346,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'533\'','gltransaction/otherpaymentposting','0.049001932144165','2017-10-12 13:00:09'),(371347,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 13:00:10'),(371348,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000059\' WHERE `ID` =  \'532\'','gltransaction/otherpaymentposting','0.042003154754639','2017-10-12 13:00:10'),(371349,3,75,'::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\', \'AP20170900000059\', \'Other Payment [OPN[00000532]]]\', \'Other Payment [OPN[00000532]]]\', \'\', \'3\', \'2017-09-18\', \'2017\', \'9\', 153.6, 153.6, \'75\')','gltransaction/otherpaymentposting','0.027002096176147','2017-10-12 13:00:10'),(371350,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000059\', 1, \'PAYMENT FOR TELEKOM MALAYSIA \', \'32522\', 153.6, 1, \'1\', \'153.6\', \'9\', \'2017\', \'1\', \'OPN[00000532]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 13:00:10'),(371351,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000059\', 2, \'PAYMENT FOR TELEKOM MALAYSIA \', \'32590\', 153.6, 1, \'1\', \'153.6\', \'9\', \'2017\', \'1\', \'OPN[00000532]\', \'75\')','gltransaction/otherpaymentposting','0.59803414344788','2017-10-12 13:00:10'),(371352,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 153.6, `total_amount_cr` = 153.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000059\'','gltransaction/otherpaymentposting','0.046003103256226','2017-10-12 13:00:10'),(371353,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'532\'','gltransaction/otherpaymentposting','0.02000093460083','2017-10-12 13:00:10'),(371354,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.023000955581665','2017-10-12 13:00:11'),(371355,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000060\' WHERE `ID` =  \'531\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:11'),(371356,3,75,'::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\', \'AP20170900000060\', \'Other Payment [OPN[00000531]]]\', \'Other Payment [OPN[00000531]]]\', \'\', \'3\', \'2017-09-19\', \'2017\', \'9\', 92.6, 92.6, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-10-12 13:00:11'),(371357,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000060\', 1, \'PETROL & TOUCH N GO \', \'32522\', 92.6, 1, \'1\', \'92.6\', \'9\', \'2017\', \'1\', \'OPN[00000531]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:11'),(371358,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000060\', 2, \'PETROL & TOUCH N GO \', \'32597\', 92.6, 1, \'1\', \'92.6\', \'9\', \'2017\', \'1\', \'OPN[00000531]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:11'),(371359,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 92.6, `total_amount_cr` = 92.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000060\'','gltransaction/otherpaymentposting','0.048002958297729','2017-10-12 13:00:11'),(371360,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'531\'','gltransaction/otherpaymentposting','0.050002098083496','2017-10-12 13:00:11'),(371361,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 13:00:12'),(371362,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000061\' WHERE `ID` =  \'530\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:12'),(371363,3,75,'::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\', \'AP20170900000061\', \'Other Payment [OPN[00000530]]]\', \'Other Payment [OPN[00000530]]]\', \'\', \'3\', \'2017-09-19\', \'2017\', \'9\', 2000, 2000, \'75\')','gltransaction/otherpaymentposting','0.043001890182495','2017-10-12 13:00:12'),(371364,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000061\', 1, \'PAYMENT RENT B&P\', \'32522\', 2000, 1, \'1\', \'2000\', \'9\', \'2017\', \'1\', \'OPN[00000530]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:12'),(371365,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000061\', 2, \'PAYMENT RENT B&P\', \'32565\', 2000, 1, \'1\', \'2000\', \'9\', \'2017\', \'1\', \'OPN[00000530]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 13:00:12'),(371366,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000061\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:12'),(371367,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'530\'','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 13:00:12'),(371368,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.028001070022583','2017-10-12 13:00:13'),(371369,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000062\' WHERE `ID` =  \'529\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:13'),(371370,3,75,'::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\', \'AP20170900000062\', \'Other Payment [OPN[00000529]]]\', \'Other Payment [OPN[00000529]]]\', \'PV2772\', \'3\', \'2017-09-15\', \'2017\', \'9\', 200, 200, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-10-12 13:00:13'),(371371,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000062\', 1, \'STAFF ADVANCE \', \'32522\', 200, 1, \'1\', \'200\', \'9\', \'2017\', \'1\', \'OPN[00000529]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:13'),(371372,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000062\', 2, \'STAFF ADVANCE \', \'32607\', 200, 1, \'1\', \'200\', \'9\', \'2017\', \'1\', \'OPN[00000529]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:13'),(371373,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000062\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:13'),(371374,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'529\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 13:00:13'),(371375,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.013000965118408','2017-10-12 13:00:14'),(371376,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000063\' WHERE `ID` =  \'528\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:14'),(371377,3,75,'::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\', \'AP20170900000063\', \'Other Payment [OPN[00000528]]]\', \'Other Payment [OPN[00000528]]]\', \'\', \'3\', \'2017-09-19\', \'2017\', \'9\', 250, 250, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-10-12 13:00:14'),(371378,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000063\', 1, \'PAYMENT FOR STICKER \', \'32522\', 250, 1, \'1\', \'250\', \'9\', \'2017\', \'1\', \'OPN[00000528]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:14'),(371379,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000063\', 2, \'PAYMENT FOR STICKER \', \'32565\', 250, 1, \'1\', \'250\', \'9\', \'2017\', \'1\', \'OPN[00000528]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:14'),(371380,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000063\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:14'),(371381,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'528\'','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 13:00:15'),(371382,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.015001058578491','2017-10-12 13:00:15'),(371383,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000064\' WHERE `ID` =  \'526\'','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 13:00:15'),(371384,3,75,'::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\', \'AP20170900000064\', \'Other Payment [OPN[00000526]]]\', \'Other Payment [OPN[00000526]]]\', \'2765 / 2766\', \'3\', \'2017-09-18\', \'2017\', \'9\', 2081.5, 2081.5, \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 13:00:15'),(371385,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000064\', 1, \'OTHER SERVICE SIDE\', \'32522\', 1256.5, 1, \'1\', \'1256.5\', \'9\', \'2017\', \'1\', \'OPN[00000526]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 13:00:15'),(371386,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000064\', 2, \'OTHER SERVICE SIDE\', \'32579\', 1256.5, 1, \'1\', \'1256.5\', \'9\', \'2017\', \'1\', \'OPN[00000526]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:15'),(371387,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000064\', 3, \'ACHIVE TARGET \', \'32522\', 825, 1, \'1\', \'825\', \'9\', \'2017\', \'2\', \'OPN[00000526]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 13:00:15'),(371388,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000064\', 4, \'ACHIVE TARGET \', \'32579\', 825, 1, \'1\', \'825\', \'9\', \'2017\', \'2\', \'OPN[00000526]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:16'),(371389,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2081.5, `total_amount_cr` = 2081.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000064\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:16'),(371390,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'526\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:16'),(371391,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.019001007080078','2017-10-12 13:00:16'),(371392,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000065\' WHERE `ID` =  \'525\'','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 13:00:16'),(371393,3,75,'::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\', \'AP20170900000065\', \'Other Payment [OPN[00000525]]]\', \'Other Payment [OPN[00000525]]]\', \'\', \'3\', \'2017-09-13\', \'2017\', \'9\', 566.3, 566.3, \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-10-12 13:00:16'),(371394,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000065\', 1, \'PAYMENT FOR STAFF MEETING\', \'32522\', 566.3, 1, \'1\', \'566.3\', \'9\', \'2017\', \'1\', \'OPN[00000525]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:16'),(371395,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000065\', 2, \'PAYMENT FOR STAFF MEETING\', \'32597\', 566.3, 1, \'1\', \'566.3\', \'9\', \'2017\', \'1\', \'OPN[00000525]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2017-10-12 13:00:17'),(371396,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 566.3, `total_amount_cr` = 566.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000065\'','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 13:00:17'),(371397,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'525\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:17'),(371398,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.02000093460083','2017-10-12 13:00:17'),(371399,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000066\' WHERE `ID` =  \'524\'','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 13:00:17'),(371400,3,75,'::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\', \'AP20170900000066\', \'Other Payment [OPN[00000524]]]\', \'Other Payment [OPN[00000524]]]\', \'STAFF WALFARE\', \'3\', \'2017-09-13\', \'2017\', \'9\', 70, 70, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-10-12 13:00:17'),(371401,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000066\', 1, \'PAYMENT FOR STAFF LUNCH \', \'32522\', 70, 1, \'1\', \'70\', \'9\', \'2017\', \'1\', \'OPN[00000524]\', \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2017-10-12 13:00:18'),(371402,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000066\', 2, \'PAYMENT FOR STAFF LUNCH \', \'32597\', 70, 1, \'1\', \'70\', \'9\', \'2017\', \'1\', \'OPN[00000524]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 13:00:18'),(371403,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000066\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:18'),(371404,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'524\'','gltransaction/otherpaymentposting','0.043002843856812','2017-10-12 13:00:18'),(371405,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022000789642334','2017-10-12 13:00:18'),(371406,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000067\' WHERE `ID` =  \'523\'','gltransaction/otherpaymentposting','0.041003227233887','2017-10-12 13:00:18'),(371407,3,75,'::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\', \'AP20170900000067\', \'Other Payment [OPN[00000523]]]\', \'Other Payment [OPN[00000523]]]\', \'PV2764\', \'3\', \'2017-09-12\', \'2017\', \'9\', 1325, 1325, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-10-12 13:00:18'),(371408,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000067\', 1, \'PAYMENT FOR UTILITY BIL\', \'32522\', 1325, 1, \'1\', \'1325\', \'9\', \'2017\', \'1\', \'OPN[00000523]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 13:00:18'),(371409,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000067\', 2, \'PAYMENT FOR UTILITY BIL\', \'32594\', 1325, 1, \'1\', \'1325\', \'9\', \'2017\', \'1\', \'OPN[00000523]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:18'),(371410,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1325, `total_amount_cr` = 1325, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000067\'','gltransaction/otherpaymentposting','0.044002056121826','2017-10-12 13:00:18'),(371411,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'523\'','gltransaction/otherpaymentposting','0.040002822875977','2017-10-12 13:00:18'),(371412,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.023000955581665','2017-10-12 13:00:19'),(371413,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000068\' WHERE `ID` =  \'522\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:19'),(371414,3,75,'::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\', \'AP20170900000068\', \'Other Payment [OPN[00000522]]]\', \'Other Payment [OPN[00000522]]]\', \'PV2599\', \'3\', \'2017-09-14\', \'2017\', \'9\', 90.9, 90.9, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-10-12 13:00:19'),(371415,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000068\', 1, \'PAYMENT FOR MEDICAL CLAIM\', \'32522\', 90.9, 1, \'1\', \'90.9\', \'9\', \'2017\', \'1\', \'OPN[00000522]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:19'),(371416,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000068\', 2, \'PAYMENT FOR MEDICAL CLAIM\', \'32606\', 90.9, 1, \'1\', \'90.9\', \'9\', \'2017\', \'1\', \'OPN[00000522]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:19'),(371417,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 90.9, `total_amount_cr` = 90.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000068\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 13:00:19'),(371418,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'522\'','gltransaction/otherpaymentposting','0.051002979278564','2017-10-12 13:00:20'),(371419,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.02000093460083','2017-10-12 13:00:20'),(371420,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000069\' WHERE `ID` =  \'521\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:20'),(371421,3,75,'::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\', \'AP20170900000069\', \'Other Payment [OPN[00000521]]]\', \'Other Payment [OPN[00000521]]]\', \'PV2600\', \'3\', 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\'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-10-12 13:00:20'),(371424,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000069\'','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 13:00:20'),(371425,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'521\'','gltransaction/otherpaymentposting','0.04000186920166','2017-10-12 13:00:20'),(371426,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.014001131057739','2017-10-12 13:00:21'),(371427,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000070\' WHERE `ID` =  \'520\'','gltransaction/otherpaymentposting','0.058002948760986','2017-10-12 13:00:21'),(371428,3,75,'::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\', \'AP20170900000070\', \'Other Payment [OPN[00000520]]]\', \'Other Payment [OPN[00000520]]]\', \'PV2598\', \'3\', \'2017-09-14\', \'2017\', \'9\', 250, 250, \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 13:00:21'),(371429,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000070\', 1, \'PAYMENT FOR SERVICE AIR COMPRESSOR 5.5 HP\', \'32522\', 250, 1, \'1\', \'250\', \'9\', \'2017\', \'1\', \'OPN[00000520]\', \'75\')','gltransaction/otherpaymentposting','0.058003902435303','2017-10-12 13:00:21'),(371430,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000070\', 2, \'PAYMENT FOR SERVICE AIR COMPRESSOR 5.5 HP\', \'32588\', 250, 1, \'1\', \'250\', \'9\', \'2017\', \'1\', \'OPN[00000520]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2017-10-12 13:00:21'),(371431,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000070\'','gltransaction/otherpaymentposting','0.058002948760986','2017-10-12 13:00:22'),(371432,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'520\'','gltransaction/otherpaymentposting','0.059004068374634','2017-10-12 13:00:22'),(371433,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.011001110076904','2017-10-12 13:00:22'),(371434,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000071\' WHERE `ID` =  \'517\'','gltransaction/otherpaymentposting','0.058002948760986','2017-10-12 13:00:23'),(371435,3,75,'::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\', \'AP20170900000071\', \'Other Payment [OPN[00000517]]]\', \'Other Payment [OPN[00000517]]]\', \'\', \'3\', \'2017-09-05\', \'2017\', \'9\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2017-10-12 13:00:23'),(371436,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000071\', 1, \'PAYMENT FOR STAFF ADVANVE \', 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WHERE `ID` =  \'517\'','gltransaction/otherpaymentposting','0.053002834320068','2017-10-12 13:00:23'),(371440,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.31401801109314','2017-10-12 13:00:24'),(371441,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000072\' WHERE `ID` =  \'516\'','gltransaction/otherpaymentposting','0.0099999904632568','2017-10-12 13:00:24'),(371442,3,75,'::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\', \'AP20170900000072\', \'Other Payment [OPN[00000516]]]\', \'Other Payment [OPN[00000516]]]\', \'\', \'3\', \'2017-09-06\', \'2017\', \'9\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.12400698661804','2017-10-12 13:00:24'),(371443,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000072\', 1, \'PAYMENT FOR STAFF TRAINING \', \'32522\', 100, 1, \'1\', \'100\', \'9\', \'2017\', \'1\', \'OPN[00000516]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-10-12 13:00:24'),(371444,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000072\', 2, \'PAYMENT FOR STAFF TRAINING \', \'32606\', 100, 1, \'1\', \'100\', \'9\', \'2017\', \'1\', \'OPN[00000516]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2017-10-12 13:00:24'),(371445,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000072\'','gltransaction/otherpaymentposting','0.057003021240234','2017-10-12 13:00:24'),(371446,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'516\'','gltransaction/otherpaymentposting','0.059004068374634','2017-10-12 13:00:24'),(371447,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.035001993179321','2017-10-12 13:00:25'),(371448,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000073\' WHERE `ID` =  \'515\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:25'),(371449,3,75,'::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\', \'AP20170900000073\', \'Other Payment [OPN[00000515]]]\', \'Other Payment [OPN[00000515]]]\', \'\', \'3\', \'2017-09-04\', \'2017\', \'9\', 300, 300, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:25'),(371450,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000073\', 1, \'STAFF ENTERTAINMENT \', \'32522\', 300, 1, \'1\', \'300\', \'9\', \'2017\', \'1\', \'OPN[00000515]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:25'),(371451,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000073\', 2, \'STAFF ENTERTAINMENT \', \'32597\', 300, 1, \'1\', \'300\', \'9\', \'2017\', \'1\', \'OPN[00000515]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:25'),(371452,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000073\'','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:25'),(371453,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'515\'','gltransaction/otherpaymentposting','0.051002979278564','2017-10-12 13:00:25'),(371454,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.022001028060913','2017-10-12 13:00:26'),(371455,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000074\' WHERE `ID` =  \'514\'','gltransaction/otherpaymentposting','0.04200291633606','2017-10-12 13:00:26'),(371456,3,75,'::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\', \'AP20170900000074\', \'Other Payment [OPN[00000514]]]\', \'Other Payment [OPN[00000514]]]\', \'\', \'3\', \'2017-09-13\', \'2017\', \'9\', 1200, 1200, \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-10-12 13:00:26'),(371457,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000074\', 1, \'AGGREMENT BNP \', \'32522\', 1200, 1, \'1\', \'1200\', \'9\', \'2017\', \'1\', \'OPN[00000514]\', \'75\')','gltransaction/otherpaymentposting','0.031002044677734','2017-10-12 13:00:26'),(371458,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000074\', 2, \'AGGREMENT BNP \', \'32583\', 1200, 1, \'1\', \'1200\', \'9\', \'2017\', \'1\', \'OPN[00000514]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:26'),(371459,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000074\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:26'),(371460,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'514\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:26'),(371461,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.012001037597656','2017-10-12 13:00:27'),(371462,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000075\' WHERE `ID` =  \'513\'','gltransaction/otherpaymentposting','0.044002056121826','2017-10-12 13:00:27'),(371463,3,75,'::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\', \'AP20170900000075\', \'Other Payment [OPN[00000513]]]\', \'Other Payment [OPN[00000513]]]\', \'\', \'3\', \'2017-09-13\', \'2017\', \'9\', 216.6, 216.6, \'75\')','gltransaction/otherpaymentposting','0.030000925064087','2017-10-12 13:00:27'),(371464,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000075\', 1, \'PAYMENT FOR PETROL\', \'32522\', 216.6, 1, \'1\', \'216.6\', \'9\', \'2017\', \'1\', \'OPN[00000513]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:27'),(371465,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000075\', 2, \'PAYMENT FOR PETROL\', \'32595\', 216.6, 1, \'1\', \'216.6\', \'9\', \'2017\', \'1\', \'OPN[00000513]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-10-12 13:00:27'),(371466,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 216.6, `total_amount_cr` = 216.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000075\'','gltransaction/otherpaymentposting','0.042002201080322','2017-10-12 13:00:27'),(371467,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'513\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:27'),(371468,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021000862121582','2017-10-12 13:00:28'),(371469,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000076\' WHERE `ID` =  \'512\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:28'),(371470,3,75,'::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\', \'AP20170900000076\', \'Other Payment [OPN[00000512]]]\', \'Other Payment [OPN[00000512]]]\', \'PV2760\', \'3\', \'2017-09-13\', \'2017\', \'9\', 100, 100, 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`formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170900000077\', \'Other Payment [OPN[00000511]]]\', \'Other Payment [OPN[00000511]]]\', \'\', \'3\', \'2017-09-13\', \'2017\', \'9\', 3000, 3000, \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 13:00:29'),(371478,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000077\', 1, \'ALLOWANCE CEO OKSB\', \'32522\', 3000, 1, \'1\', \'3000\', \'9\', \'2017\', \'1\', \'OPN[00000511]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:29'),(371479,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000077\', 2, \'ALLOWANCE CEO OKSB\', \'32607\', 3000, 1, \'1\', \'3000\', \'9\', \'2017\', \'1\', \'OPN[00000511]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:29'),(371480,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000077\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 13:00:29'),(371481,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'511\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:29'),(371482,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.023000955581665','2017-10-12 13:00:30'),(371483,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000078\' WHERE `ID` =  \'510\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:30'),(371484,3,75,'::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\', \'AP20170900000078\', \'Other Payment [OPN[00000510]]]\', \'Other Payment [OPN[00000510]]]\', \'\', \'3\', \'2017-09-11\', \'2017\', \'9\', 25.35, 25.35, \'75\')','gltransaction/otherpaymentposting','0.029000997543335','2017-10-12 13:00:30'),(371485,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000078\', 1, \'STAFF MEDICAL \', \'32522\', 25.35, 1, \'1\', \'25.35\', \'9\', \'2017\', \'1\', \'OPN[00000510]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:30'),(371486,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000078\', 2, \'STAFF MEDICAL \', \'32606\', 25.35, 1, \'1\', \'25.35\', \'9\', \'2017\', \'1\', \'OPN[00000510]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 13:00:30'),(371487,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.35, `total_amount_cr` = 25.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000078\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:30'),(371488,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'510\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:30'),(371489,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.019001007080078','2017-10-12 13:00:31'),(371490,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000079\' WHERE `ID` =  \'509\'','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:31'),(371491,3,75,'::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\', \'AP20170900000079\', \'Other Payment [OPN[00000509]]]\', \'Other Payment [OPN[00000509]]]\', \'\', \'3\', \'2017-09-13\', \'2017\', \'9\', 500, 500, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-10-12 13:00:31'),(371492,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000079\', 1, \'PAYMENT FOR BUY BATU GESERAN \', \'32522\', 500, 1, \'1\', \'500\', \'9\', \'2017\', \'1\', \'OPN[00000509]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 13:00:31'),(371493,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000079\', 2, \'PAYMENT FOR BUY BATU GESERAN \', \'32751\', 500, 1, \'1\', \'500\', \'9\', \'2017\', \'1\', \'OPN[00000509]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-10-12 13:00:31'),(371494,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000079\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 13:00:31'),(371495,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'509\'','gltransaction/otherpaymentposting','0.045003175735474','2017-10-12 13:00:31'),(371496,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021002054214478','2017-10-12 13:00:33'),(371497,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000080\' WHERE `ID` =  \'508\'','gltransaction/otherpaymentposting','0.042001962661743','2017-10-12 13:00:33'),(371498,3,75,'::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\', \'AP20170900000080\', \'Other Payment [OPN[00000508]]]\', \'Other Payment [OPN[00000508]]]\', \'SEPT\', \'3\', \'2017-09-12\', \'2017\', \'9\', 875, 875, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-10-12 13:00:33'),(371499,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000080\', 1, \'PAYMENT FOR ELECTRIC BIL\', \'32522\', 269.63, 1, \'1\', \'269.63\', \'9\', \'2017\', \'1\', \'OPN[00000508]\', \'75\')','gltransaction/otherpaymentposting','0.10100603103638','2017-10-12 13:00:33'),(371500,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000080\', 2, \'PAYMENT FOR ELECTRIC BIL\', 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\'OPN[00000508]\', \'75\')','gltransaction/otherpaymentposting','0.017000913619995','2017-10-12 13:00:33'),(371505,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000080\', 7, \'OVERBIL BULAN TERDAHULU\', \'32522\', -1.61, 1, \'1\', \'-1.61\', \'9\', \'2017\', \'3\', \'OPN[00000508]\', \'75\')','gltransaction/otherpaymentposting','0.017001152038574','2017-10-12 13:00:33'),(371506,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000080\', 8, \'OVERBIL BULAN TERDAHULU\', \'32591\', -1.61, 1, \'1\', \'-1.61\', \'9\', \'2017\', \'3\', \'OPN[00000508]\', \'75\')','gltransaction/otherpaymentposting','0.018000841140747','2017-10-12 13:00:33'),(371507,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000080\', 9, \'CONBINE UTILITY BIL\', \'32522\', 586.35, 1, \'1\', \'586.35\', \'9\', \'2017\', \'4\', \'OPN[00000508]\', \'75\')','gltransaction/otherpaymentposting','0.16101002693176','2017-10-12 13:00:33'),(371508,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000080\', 10, \'CONBINE UTILITY BIL\', \'32594\', 586.35, 1, \'1\', \'586.35\', \'9\', \'2017\', \'4\', \'OPN[00000508]\', \'75\')','gltransaction/otherpaymentposting','0.016001224517822','2017-10-12 13:00:33'),(371509,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 875, `total_amount_cr` = 875, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000080\'','gltransaction/otherpaymentposting','0.033000946044922','2017-10-12 13:00:33'),(371510,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'508\'','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 13:00:33'),(371511,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.047002077102661','2017-10-12 13:00:34'),(371512,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000081\' WHERE `ID` =  \'507\'','gltransaction/otherpaymentposting','0.043003082275391','2017-10-12 13:00:34'),(371513,3,75,'::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\', \'AP20170900000081\', \'Other Payment [OPN[00000507]]]\', \'Other Payment [OPN[00000507]]]\', \'\', \'3\', \'2017-09-11\', \'2017\', \'9\', 16, 16, \'75\')','gltransaction/otherpaymentposting','0.031001806259155','2017-10-12 13:00:34'),(371514,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000081\', 1, \'PAYMENT FOR COURIER SURAT AUDIT\', \'32522\', 16, 1, \'1\', \'16\', \'9\', \'2017\', \'1\', \'OPN[00000507]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:34'),(371515,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000081\', 2, \'PAYMENT FOR COURIER SURAT AUDIT\', \'32565\', 16, 1, \'1\', \'16\', \'9\', \'2017\', \'1\', \'OPN[00000507]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:34'),(371516,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16, `total_amount_cr` = 16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000081\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:34'),(371517,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'507\'','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 13:00:34'),(371518,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.011001110076904','2017-10-12 13:00:36'),(371519,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000082\' WHERE `ID` =  \'506\'','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:36'),(371520,3,75,'::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\', \'AP20170900000082\', \'Other Payment [OPN[00000506]]]\', \'Other Payment [OPN[00000506]]]\', \'\', \'3\', \'2017-09-12\', \'2017\', \'9\', 1570.9, 1570.9, \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-10-12 13:00:36'),(371521,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000082\', 1, \'PAYMENT FOR PART\', 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\'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-10-12 13:00:37'),(371532,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000082\', 12, \'PAYMENT FOR PART\', \'32522\', 22.2, 1, \'1\', \'22.2\', \'9\', \'2017\', \'3\', \'OPN[00000506]\', \'75\')','gltransaction/otherpaymentposting','0.045002937316895','2017-10-12 13:00:37'),(371533,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000082\', 13, \'PAYMENT FOR PART\', \'32522\', 300, 1, \'1\', \'300\', \'9\', \'2017\', \'4\', \'OPN[00000506]\', \'75\')','gltransaction/otherpaymentposting','0.046002149581909','2017-10-12 13:00:37'),(371534,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000082\', 14, \'PAYMENT FOR PART\', \'32565\', 300, 1, \'1\', \'300\', \'9\', \'2017\', \'4\', \'OPN[00000506]\', \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 13:00:37'),(371535,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000082\', 15, \'PAYMENT FOR PART\', \'32532\', 18, 1, \'1\', \'18\', \'9\', \'2017\', \'4\', \'OPN[00000506]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:37'),(371536,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000082\', 16, \'PAYMENT FOR PART\', \'32522\', 18, 1, \'1\', \'18\', \'9\', \'2017\', \'4\', \'OPN[00000506]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:37'),(371537,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1570.9, `total_amount_cr` = 1570.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000082\'','gltransaction/otherpaymentposting','0.051002979278564','2017-10-12 13:00:37'),(371538,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000083\', 1, \'PAYMENT FOR PARTS\', \'32522\', 60, 1, \'1\', \'60\', \'9\', \'2017\', \'1\', \'OPN[00000505]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-10-12 13:00:38'),(371543,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000083\', 2, \'PAYMENT FOR PARTS\', \'32565\', 60, 1, \'1\', \'60\', \'9\', \'2017\', \'1\', \'OPN[00000505]\', \'75\')','gltransaction/otherpaymentposting','0.036001920700073','2017-10-12 13:00:38'),(371544,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000083\', 5, \'PAYMENT FOR PARTS\', \'32522\', 20, 1, \'1\', \'20\', \'9\', \'2017\', \'2\', \'OPN[00000505]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-10-12 13:00:38'),(371547,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000083\', 6, \'PAYMENT FOR PARTS\', \'32565\', 20, 1, \'1\', \'20\', \'9\', \'2017\', \'2\', \'OPN[00000505]\', \'75\')','gltransaction/otherpaymentposting','0.044003009796143','2017-10-12 13:00:38'),(371548,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000083\', 7, \'PAYMENT FOR PARTS\', \'32532\', 1.2, 1, \'1\', \'1.2\', \'9\', \'2017\', \'2\', \'OPN[00000505]\', \'75\')','gltransaction/otherpaymentposting','0.045001983642578','2017-10-12 13:00:38'),(371549,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000083\', 8, \'PAYMENT FOR PARTS\', \'32522\', 1.2, 1, \'1\', \'1.2\', \'9\', \'2017\', \'2\', \'OPN[00000505]\', \'75\')','gltransaction/otherpaymentposting','0.037001848220825','2017-10-12 13:00:38'),(371550,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.8, `total_amount_cr` = 84.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000083\'','gltransaction/otherpaymentposting','0.037001848220825','2017-10-12 13:00:38'),(371551,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'505\'','gltransaction/otherpaymentposting','0.049002170562744','2017-10-12 13:00:38'),(371552,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.029000997543335','2017-10-12 13:00:39'),(371553,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000084\' WHERE `ID` =  \'504\'','gltransaction/otherpaymentposting','0.043002843856812','2017-10-12 13:00:39'),(371554,3,75,'::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\', \'AP20170900000084\', \'Other Payment [OPN[00000504]]]\', \'Other Payment [OPN[00000504]]]\', \'7-12\', \'3\', \'2017-09-12\', \'2017\', \'9\', 10200, 10200, \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:39'),(371555,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000084\', 1, \'PAYMENT FOR RENT BNP JULY UNTIL DEC\', \'32522\', 10200, 1, \'1\', \'10200\', \'9\', \'2017\', \'1\', \'OPN[00000504]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:39'),(371556,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000084\', 2, \'PAYMENT FOR RENT BNP JULY UNTIL DEC\', \'32583\', 10200, 1, \'1\', \'10200\', \'9\', \'2017\', \'1\', \'OPN[00000504]\', \'75\')','gltransaction/otherpaymentposting','0.086004972457886','2017-10-12 13:00:39'),(371557,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10200, `total_amount_cr` = 10200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000084\'','gltransaction/otherpaymentposting','0.057003021240234','2017-10-12 13:00:39'),(371558,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'504\'','gltransaction/otherpaymentposting','0.022001981735229','2017-10-12 13:00:40'),(371559,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.023001194000244','2017-10-12 13:00:40'),(371560,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000085\' WHERE `ID` =  \'503\'','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 13:00:40'),(371561,3,75,'::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\', \'AP20170900000085\', \'Other Payment [OPN[00000503]]]\', \'Other Payment [OPN[00000503]]]\', \'FM-001/2017\', \'3\', \'2017-09-12\', \'2017\', \'9\', 25152.05, 25152.05, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:40'),(371562,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000085\', 1, \'PAYMENT FOR CONTRACTOR BODY AND PAINT\', \'32522\', 25152.05, 1, \'1\', \'25152.05\', \'9\', \'2017\', \'1\', \'OPN[00000503]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:40'),(371563,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000085\', 2, \'PAYMENT FOR CONTRACTOR BODY AND PAINT\', \'32565\', 25152.05, 1, \'1\', \'25152.05\', \'9\', \'2017\', \'1\', \'OPN[00000503]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:40'),(371564,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25152.05, `total_amount_cr` = 25152.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000085\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:40'),(371565,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'503\'','gltransaction/otherpaymentposting','0.050001859664917','2017-10-12 13:00:40'),(371566,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.023001909255981','2017-10-12 13:00:41'),(371567,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000086\' WHERE `ID` =  \'502\'','gltransaction/otherpaymentposting','0.050002098083496','2017-10-12 13:00:41'),(371568,3,75,'::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\', \'AP20170900000086\', \'Other Payment [OPN[00000502]]]\', \'Other Payment [OPN[00000502]]]\', \'001247100928\', \'3\', \'2017-09-12\', \'2017\', \'9\', 131.97, 131.97, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:41'),(371569,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000086\', 1, \'PAYMENT FOR PENTAS FLORA SDN BHD \', \'32522\', 124.5, 1, \'1\', \'124.5\', \'9\', \'2017\', \'1\', \'OPN[00000502]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:42'),(371570,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000086\', 2, \'PAYMENT FOR PENTAS FLORA SDN BHD \', \'32565\', 124.5, 1, \'1\', \'124.5\', \'9\', \'2017\', \'1\', \'OPN[00000502]\', \'75\')','gltransaction/otherpaymentposting','0.072004079818726','2017-10-12 13:00:42'),(371571,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000086\', 3, \'PAYMENT FOR PENTAS FLORA SDN BHD \', \'32532\', 7.47, 1, \'1\', \'7.47\', \'9\', \'2017\', \'1\', \'OPN[00000502]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-10-12 13:00:42'),(371572,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000086\', 4, \'PAYMENT FOR PENTAS FLORA SDN BHD \', \'32522\', 7.47, 1, \'1\', \'7.47\', \'9\', \'2017\', \'1\', \'OPN[00000502]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:42'),(371573,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 131.97, `total_amount_cr` = 131.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000086\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:42'),(371574,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'502\'','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:42'),(371575,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021001100540161','2017-10-12 13:00:43'),(371576,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000087\' WHERE `ID` =  \'501\'','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 13:00:43'),(371577,3,75,'::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\', \'AP20170900000087\', \'Other Payment [OPN[00000501]]]\', \'Other Payment [OPN[00000501]]]\', \'16761\', \'3\', 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\'1\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:43'),(371580,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 3, \'PAYMENT FOR EQUIPMENT OFFICE \', \'32532\', 6.28, 1, \'1\', \'6.28\', \'9\', \'2017\', \'1\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-10-12 13:00:43'),(371581,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 4, \'PAYMENT FOR EQUIPMENT OFFICE \', \'32522\', 6.28, 1, \'1\', \'6.28\', \'9\', \'2017\', \'1\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:44'),(371582,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 5, \'PAYMENT FOR EQUIPMENT OFFICE \', \'32522\', 64.67, 1, \'1\', \'64.67\', \'9\', \'2017\', \'2\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:44'),(371583,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 6, \'PAYMENT FOR EQUIPMENT OFFICE \', \'32513\', 64.67, 1, \'1\', \'64.67\', \'9\', \'2017\', \'2\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:44'),(371584,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 7, \'PAYMENT FOR EQUIPMENT OFFICE \', NULL, 3.88, 1, \'1\', \'3.88\', \'9\', \'2017\', \'2\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2017-10-12 13:00:44'),(371585,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 8, \'PAYMENT FOR EQUIPMENT OFFICE \', \'32522\', 3.88, 1, \'1\', \'3.88\', \'9\', \'2017\', \'2\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:44'),(371586,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 9, \'PAYMENT FOR WAGES\', \'32522\', 20, 1, \'1\', \'20\', \'9\', \'2017\', \'3\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:44'),(371587,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 10, \'PAYMENT FOR WAGES\', \'32513\', 20, 1, \'1\', \'20\', \'9\', \'2017\', \'3\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2017-10-12 13:00:44'),(371588,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 11, \'PAYMENT FOR EQUIPMENT OFFICE\', \'32522\', 12, 1, \'1\', \'12\', \'9\', \'2017\', \'4\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:44'),(371589,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 12, \'PAYMENT FOR EQUIPMENT OFFICE\', \'32513\', 12, 1, \'1\', \'12\', \'9\', \'2017\', \'4\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 13:00:44'),(371590,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 13, \'PAYMENT FOR EQUIPMENT OFFICE \', \'32522\', 30, 1, \'1\', \'30\', \'9\', \'2017\', \'5\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-10-12 13:00:44'),(371591,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 14, \'PAYMENT FOR EQUIPMENT OFFICE \', \'32513\', 30, 1, \'1\', \'30\', \'9\', \'2017\', \'5\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-10-12 13:00:44'),(371592,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 15, \'PAYMENT FOR EQUIPMENT OFFICE \', \'32532\', 1.8, 1, \'1\', \'1.8\', \'9\', \'2017\', \'5\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-12 13:00:44'),(371593,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 16, \'PAYMENT FOR EQUIPMENT OFFICE \', \'32522\', 1.8, 1, \'1\', \'1.8\', \'9\', \'2017\', \'5\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.058003187179565','2017-10-12 13:00:44'),(371594,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 17, \'PAYMENT FOR EQUIPMENT OFFICE\', \'32522\', 44.81, 1, \'1\', \'44.81\', \'9\', \'2017\', \'6\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:44'),(371595,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 18, \'PAYMENT FOR EQUIPMENT OFFICE\', \'32513\', 44.81, 1, \'1\', \'44.81\', \'9\', \'2017\', \'6\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:44'),(371596,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 19, \'PAYMENT FOR EQUIPMENT OFFICE\', \'32532\', 2.69, 1, \'1\', \'2.69\', \'9\', \'2017\', \'6\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:44'),(371597,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000087\', 20, \'PAYMENT FOR EQUIPMENT OFFICE\', \'32522\', 2.69, 1, \'1\', \'2.69\', \'9\', \'2017\', \'6\', \'OPN[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-12 13:00:44'),(371598,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 290.85, `total_amount_cr` = 290.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000087\'','gltransaction/otherpaymentposting','0.049002885818481','2017-10-12 13:00:44'),(371599,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'501\'','gltransaction/otherpaymentposting','0.050002098083496','2017-10-12 13:00:44'),(371600,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.0260009765625','2017-10-12 13:00:45'),(371601,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000088\' WHERE `ID` =  \'500\'','gltransaction/otherpaymentposting','0.079005002975464','2017-10-12 13:00:45'),(371602,3,75,'::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\', \'AP20170900000088\', \'Other Payment [OPN[00000500]]]\', \'Other Payment [OPN[00000500]]]\', \'131563\', \'3\', \'2017-09-08\', \'2017\', \'9\', 267.1, 267.1, \'75\')','gltransaction/otherpaymentposting','0.030001878738403','2017-10-12 13:00:45'),(371603,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000088\', 1, \'PAYMENT FOR SUPPLY PART\', \'32522\', 251.98, 1, \'1\', \'251.98\', \'9\', \'2017\', \'1\', \'OPN[00000500]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:45'),(371604,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000088\', 2, \'PAYMENT FOR SUPPLY PART\', \'32565\', 251.98, 1, \'1\', \'251.98\', \'9\', \'2017\', \'1\', \'OPN[00000500]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:45'),(371605,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000088\', 3, \'PAYMENT FOR SUPPLY PART\', \'32532\', 15.12, 1, \'1\', \'15.12\', \'9\', \'2017\', \'1\', \'OPN[00000500]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-10-12 13:00:46');
