(421297,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC0515\', \'51\', \'2015-05-29\', \'56885211155084\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075145959854126','2015-11-20 15:53:24'),(421298,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3197, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'142620\', \'0\', \'2643\', \'0\', \'142620\')','purchasetransaction/saveCharge','0.037782192230225','2015-11-20 15:53:24'),(421299,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'142620\' WHERE `ID` =  3197','purchasetransaction/saveCharge','0.047369003295898','2015-11-20 15:53:24'),(421300,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3197','purchasetransaction/saveCharge','0.061959981918335','2015-11-20 15:53:24'),(421301,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC6914\', \'51\', \'2015-05-22\', \'56885211154907\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.017064094543457','2015-11-20 15:55:43'),(421302,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3198, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'624172\', \'0\', \'2643\', \'0\', \'624172\')','purchasetransaction/saveCharge','0.011976957321167','2015-11-20 15:55:43'),(421303,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'624172\' WHERE `ID` =  3198','purchasetransaction/saveCharge','0.055653095245361','2015-11-20 15:55:43'),(421304,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3198','purchasetransaction/saveCharge','0.013305902481079','2015-11-20 15:55:43'),(421305,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC1415\', \'51\', \'2015-05-27\', \'56885211155041\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041301965713501','2015-11-20 15:58:37'),(421306,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3199, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'588474.22\', \'0\', \'2643\', \'0\', \'588474.22\')','purchasetransaction/saveCharge','0.028075933456421','2015-11-20 15:58:37'),(421307,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'588474.22\' WHERE `ID` =  3199','purchasetransaction/saveCharge','0.028712034225464','2015-11-20 15:58:37'),(421308,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3199','purchasetransaction/saveCharge','0.013406991958618','2015-11-20 15:58:37'),(421309,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC1215\', \'51\', \'2015-04-08\', \'56885211153140\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07306694984436','2015-11-20 16:00:51'),(421310,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3200, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'442242\', \'0\', \'2643\', \'0\', \'442242\')','purchasetransaction/saveCharge','0.020164012908936','2015-11-20 16:00:51'),(421311,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'442242\' WHERE `ID` =  3200','purchasetransaction/saveCharge','0.044949054718018','2015-11-20 16:00:51'),(421312,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3200','purchasetransaction/saveCharge','0.013565063476562','2015-11-20 16:00:51'),(421313,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC1915\', \'51\', \'2015-05-29\', \'56885211154906\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.52889394760132','2015-11-20 17:15:49'),(421314,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3201, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'639927.6\', \'0\', \'2643\', \'0\', \'639927.6\')','purchasetransaction/saveCharge','0.053094863891602','2015-11-20 17:15:49'),(421315,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'639927.6\' WHERE `ID` =  3201','purchasetransaction/saveCharge','0.11264610290527','2015-11-20 17:15:49'),(421316,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3201','purchasetransaction/saveCharge','0.061532974243164','2015-11-20 17:15:49'),(421317,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC1315\', \'51\', \'2015-05-27\', \'56885211155040\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.7173011302948','2015-11-23 09:18:45'),(421318,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3202, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1274363.64\', \'0\', \'2643\', \'0\', \'1274363.64\')','purchasetransaction/saveCharge','0.35459017753601','2015-11-23 09:18:45'),(421319,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1274363.64\' WHERE `ID` =  3202','purchasetransaction/saveCharge','0.12637400627136','2015-11-23 09:18:45'),(421320,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3202','purchasetransaction/saveCharge','0.062218904495239','2015-11-23 09:18:45'),(421321,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', 0, 2, \'191\', \'76\', \'LC3215\', \'51\', \'2015-05-27\', \'56885211155042(A)\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.111732006073','2015-11-23 09:22:58'),(421322,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3203, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1274363.64\', \'0\', \'2643\', \'0\', \'1274363.64\')','purchasetransaction/saveCharge','0.038103103637695','2015-11-23 09:22:58'),(421323,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1274363.64\' WHERE `ID` =  3203','purchasetransaction/saveCharge','0.36679196357727','2015-11-23 09:22:58'),(421324,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3203','purchasetransaction/saveCharge','0.040191888809204','2015-11-23 09:22:58'),(421325,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3202\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.16812086105347','2015-11-23 09:29:52'),(421326,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 379 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.078279972076416','2015-11-23 09:29:52'),(421327,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000379\' WHERE `ID` =  \'3202\'','Aptransaction/invoicePosting','0.053380012512207','2015-11-23 09:29:53'),(421328,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000379\', \'LC1315[00001976]\', \'Purchase Invoice Confirm [ LC1315[00001976] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 1274363.64, 1274363.64, \'77\')','Aptransaction/invoicePosting','0.29008293151855','2015-11-23 09:29:53'),(421329,3,77,'192.168.1.28','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\', \'AP20150500000379\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 1274363.64, \'1\', \'1\', \'1274363.64\', \'5\', \'2015\', \'1\', \'LC1315[00001976]\', NULL, \'77\')','Aptransaction/invoicePosting','0.31929016113281','2015-11-23 09:29:53'),(421330,3,77,'192.168.1.28','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, \'AP20150500000379\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 1274363.64, \'1\', \'1\', \'1274363.64\', \'5\', \'2015\', \'1\', \'LC1315[00001976]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036150932312012','2015-11-23 09:29:53'),(421331,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 1274363.64, `total_amount_cr` = 1274363.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000379\'','Aptransaction/invoicePosting','0.04525899887085','2015-11-23 09:29:53'),(421332,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3203\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13459610939026','2015-11-23 09:29:54'),(421333,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 380 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.071217060089111','2015-11-23 09:29:54'),(421334,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000380\' WHERE `ID` =  \'3203\'','Aptransaction/invoicePosting','0.087031126022339','2015-11-23 09:29:54'),(421335,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000380\', \'LC3215[00001977]\', \'Purchase Invoice Confirm [ LC3215[00001977] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 1274363.64, 1274363.64, \'77\')','Aptransaction/invoicePosting','0.037226915359497','2015-11-23 09:29:54'),(421336,3,77,'192.168.1.28','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\', \'AP20150500000380\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 1274363.64, 1, \'1\', \'1274363.64\', \'5\', \'2015\', \'1\', \'LC3215[00001977]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027127027511597','2015-11-23 09:29:54'),(421337,3,77,'192.168.1.28','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, \'AP20150500000380\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 1274363.64, 1, \'1\', \'1274363.64\', \'5\', \'2015\', \'1\', \'LC3215[00001977]\', NULL, \'77\')','Aptransaction/invoicePosting','0.04607892036438','2015-11-23 09:29:54'),(421338,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 1274363.64, `total_amount_cr` = 1274363.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000380\'','Aptransaction/invoicePosting','0.062124967575073','2015-11-23 09:29:54'),(421339,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3193\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045549154281616','2015-11-23 09:32:37'),(421340,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 341 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.028512001037598','2015-11-23 09:32:37'),(421341,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000341\' WHERE `ID` =  \'3193\'','Aptransaction/invoicePosting','0.029597997665405','2015-11-23 09:32:37'),(421342,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000341\', \'LC7014[00001967]\', \'Purchase Invoice Confirm [ LC7014[00001967] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 3629340, 3629340, \'77\')','Aptransaction/invoicePosting','0.068953990936279','2015-11-23 09:32:37'),(421343,3,77,'192.168.1.28','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\', \'AP20150400000341\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 3629340, \'1\', \'1\', \'3629340\', \'4\', \'2015\', \'1\', \'LC7014[00001967]\', NULL, \'77\')','Aptransaction/invoicePosting','0.084581851959229','2015-11-23 09:32:37'),(421344,3,77,'192.168.1.28','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, \'AP20150400000341\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 3629340, \'1\', \'1\', \'3629340\', \'4\', \'2015\', \'1\', \'LC7014[00001967]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033576011657715','2015-11-23 09:32:37'),(421345,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 3629340, `total_amount_cr` = 3629340, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000341\'','Aptransaction/invoicePosting','0.037828922271729','2015-11-23 09:32:38'),(421346,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3194\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026516914367676','2015-11-23 09:32:38'),(421347,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 342 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.038784027099609','2015-11-23 09:32:38'),(421348,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000342\' WHERE `ID` =  \'3194\'','Aptransaction/invoicePosting','0.029946088790894','2015-11-23 09:32:38'),(421349,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000342\', \'LC115[00001968]\', \'Purchase Invoice Confirm [ LC115[00001968] ]\', \'3\', \'2015-04-13\', \'2015\', \'4\', 213930, 213930, \'77\')','Aptransaction/invoicePosting','0.038224935531616','2015-11-23 09:32:38'),(421350,3,77,'192.168.1.28','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\', \'AP20150400000342\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 213930, \'1\', \'1\', \'213930\', \'4\', \'2015\', \'1\', \'LC115[00001968]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019245862960815','2015-11-23 09:32:38'),(421351,3,77,'192.168.1.28','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, \'AP20150400000342\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 213930, \'1\', \'1\', \'213930\', \'4\', \'2015\', \'1\', \'LC115[00001968]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026101112365723','2015-11-23 09:32:38'),(421352,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 213930, `total_amount_cr` = 213930, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000342\'','Aptransaction/invoicePosting','0.029431819915771','2015-11-23 09:32:38'),(421353,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3195\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028961896896362','2015-11-23 09:34:48'),(421354,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 381 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.012541055679321','2015-11-23 09:34:48'),(421355,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000381\' WHERE `ID` =  \'3195\'','Aptransaction/invoicePosting','0.011607885360718','2015-11-23 09:34:48'),(421356,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000381\', \'LC0415[00001969]\', \'Purchase Invoice Confirm [ LC0415[00001969] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 278109, 278109, \'77\')','Aptransaction/invoicePosting','0.07036304473877','2015-11-23 09:34:48'),(421357,3,77,'192.168.1.28','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\', \'AP20150500000381\', 1, \'ELECTRIC COMPONENTS \', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 278109, \'1\', \'1\', \'278109\', \'5\', \'2015\', \'1\', \'LC0415[00001969]\', NULL, \'77\')','Aptransaction/invoicePosting','0.083382129669189','2015-11-23 09:34:48'),(421358,3,77,'192.168.1.28','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, \'AP20150500000381\', \'ELECTRIC COMPONENTS \', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 278109, \'1\', \'1\', \'278109\', \'5\', \'2015\', 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09:39:53'),(421363,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000382\', \'LC0515[00001971]\', \'Purchase Invoice Confirm [ LC0515[00001971] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 142620, 142620, \'77\')','Aptransaction/invoicePosting','0.081396818161011','2015-11-23 09:39:53'),(421364,3,77,'192.168.1.28','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\', \'AP20150500000382\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 142620, \'1\', \'1\', \'142620\', \'5\', \'2015\', \'1\', \'LC0515[00001971]\', NULL, 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= \'0\' WHERE `ID` =  \'3198\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016510009765625','2015-11-23 09:39:54'),(421368,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 383 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015233993530273','2015-11-23 09:39:54'),(421369,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000383\' WHERE `ID` =  \'3198\'','Aptransaction/invoicePosting','0.037497997283936','2015-11-23 09:39:54'),(421370,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000383\', \'LC6914[00001972]\', \'Purchase Invoice Confirm [ LC6914[00001972] ]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 624172, 624172, \'77\')','Aptransaction/invoicePosting','0.044646024703979','2015-11-23 09:39:54'),(421371,3,77,'192.168.1.28','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\', \'AP20150500000383\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 624172, \'1\', \'1\', \'624172\', \'5\', \'2015\', \'1\', \'LC6914[00001972]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010694026947021','2015-11-23 09:39:54'),(421372,3,77,'192.168.1.28','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, \'AP20150500000383\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 624172, \'1\', \'1\', \'624172\', \'5\', \'2015\', \'1\', 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09:39:55'),(421377,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000384\', \'LC1415[00001973]\', \'Purchase Invoice Confirm [ LC1415[00001973] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 588474.22, 588474.22, \'77\')','Aptransaction/invoicePosting','0.012312889099121','2015-11-23 09:39:55'),(421378,3,77,'192.168.1.28','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\', \'AP20150500000384\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 588474.22, \'1\', \'1\', \'588474.22\', \'5\', \'2015\', \'1\', \'LC1415[00001973]\', NULL, \'77\')','Aptransaction/invoicePosting','0.055052042007446','2015-11-23 09:39:55'),(421379,3,77,'192.168.1.28','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, \'AP20150500000384\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 588474.22, \'1\', \'1\', \'588474.22\', \'5\', \'2015\', \'1\', \'LC1415[00001973]\', NULL, \'77\')','Aptransaction/invoicePosting','0.022225856781006','2015-11-23 09:39:55'),(421380,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 588474.22, `total_amount_cr` = 588474.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000384\'','Aptransaction/invoicePosting','0.035987138748169','2015-11-23 09:39:55'),(421381,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3200\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078939914703369','2015-11-23 09:40:56'),(421382,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 343 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.014401912689209','2015-11-23 09:40:56'),(421383,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000343\' WHERE `ID` =  \'3200\'','Aptransaction/invoicePosting','0.01282811164856','2015-11-23 09:40:56'),(421384,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000343\', \'LC1215[00001974]\', \'Purchase Invoice Confirm [ LC1215[00001974] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 442242, 442242, \'77\')','Aptransaction/invoicePosting','0.055770874023438','2015-11-23 09:40:56'),(421385,3,77,'192.168.1.28','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\', \'AP20150400000343\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 442242, \'1\', \'1\', \'442242\', \'4\', \'2015\', \'1\', \'LC1215[00001974]\', NULL, \'77\')','Aptransaction/invoicePosting','0.07738995552063','2015-11-23 09:40:56'),(421386,3,77,'192.168.1.28','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, \'AP20150400000343\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 442242, \'1\', \'1\', \'442242\', \'4\', \'2015\', \'1\', \'LC1215[00001974]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024409055709839','2015-11-23 09:40:56'),(421387,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 442242, `total_amount_cr` = 442242, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000343\'','Aptransaction/invoicePosting','0.036114931106567','2015-11-23 09:40:56'),(421388,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3201\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046391010284424','2015-11-23 09:46:25'),(421389,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 385 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.020469903945923','2015-11-23 09:46:25'),(421390,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000385\' WHERE `ID` =  \'3201\'','Aptransaction/invoicePosting','0.015423059463501','2015-11-23 09:46:25'),(421391,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000385\', \'LC1915[00001975]\', \'Purchase Invoice Confirm [ LC1915[00001975] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 639927.6, 639927.6, \'77\')','Aptransaction/invoicePosting','0.052403926849365','2015-11-23 09:46:25'),(421392,3,77,'192.168.1.28','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\', \'AP20150500000385\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 639927.6, \'1\', \'1\', \'639927.6\', \'5\', \'2015\', \'1\', \'LC1915[00001975]\', NULL, \'77\')','Aptransaction/invoicePosting','0.052956104278564','2015-11-23 09:46:25'),(421393,3,77,'192.168.1.28','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, \'AP20150500000385\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 639927.6, \'1\', \'1\', \'639927.6\', \'5\', \'2015\', \'1\', \'LC1915[00001975]\', NULL, \'77\')','Aptransaction/invoicePosting','0.030182838439941','2015-11-23 09:46:25'),(421394,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 639927.6, `total_amount_cr` = 639927.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000385\'','Aptransaction/invoicePosting','0.011446952819824','2015-11-23 09:46:25'),(421395,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3196\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029155015945435','2015-11-23 09:50:45'),(421396,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 344 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.03122091293335','2015-11-23 09:50:45'),(421397,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000344\' WHERE `ID` =  \'3196\'','Aptransaction/invoicePosting','0.012892961502075','2015-11-23 09:50:45'),(421398,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000344\', \'LC0315[00001970]\', \'Purchase Invoice Confirm [ LC0315[00001970] ]\', \'3\', \'2015-04-13\', \'2015\', \'4\', 213930, 213930, \'77\')','Aptransaction/invoicePosting','0.069221019744873','2015-11-23 09:50:45'),(421399,3,77,'192.168.1.28','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\', \'AP20150400000344\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 213930, \'1\', \'1\', \'213930\', \'4\', \'2015\', \'1\', \'LC0315[00001970]\', NULL, \'77\')','Aptransaction/invoicePosting','0.045817136764526','2015-11-23 09:50:45'),(421400,3,77,'192.168.1.28','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, \'AP20150400000344\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 213930, \'1\', \'1\', \'213930\', \'4\', \'2015\', \'1\', \'LC0315[00001970]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011188983917236','2015-11-23 09:50:45'),(421401,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 213930, `total_amount_cr` = 213930, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000344\'','Aptransaction/invoicePosting','0.041910886764526','2015-11-23 09:50:45'),(421402,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'49\' AND `updateAble` =  1','artransaction/paymentPosting','0.01690411567688','2015-11-23 09:59:11'),(421403,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'271\'','artransaction/paymentPosting','0.012157917022705','2015-11-23 09:59:11'),(421404,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151000000024\' WHERE `ID` =  \'49\'','artransaction/paymentPosting','0.038141012191772','2015-11-23 09:59:11'),(421405,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000024\', \'RP[00000049]\', \'Posting Received Payment [ RP[00000049] ]\', \'2\', \'2015-10-20\', \'2015\', \'10\', 2172300, 2172300, \'75\')','artransaction/paymentPosting','0.044686079025269','2015-11-23 09:59:11'),(421406,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151000000024\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 160600, 1, \'1\', \'160600\', \'10\', \'2015\', \'1\', \'RP[00000049]\', \'75\')','artransaction/paymentPosting','0.037693023681641','2015-11-23 09:59:11'),(421407,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151000000024\', \'TENAGA NASIONAL BERHAD\', \'33072\', 160600, 1, \'1\', \'160600\', \'10\', \'2015\', \'1\', \'RP[00000049]\', \'75\')','artransaction/paymentPosting','0.045315980911255','2015-11-23 09:59:11'),(421408,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151000000024\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 9500, 1, \'1\', \'9500\', \'10\', \'2015\', \'2\', \'RP[00000049]\', \'75\')','artransaction/paymentPosting','0.012499094009399','2015-11-23 09:59:11'),(421409,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000024\', \'TENAGA NASIONAL BERHAD\', \'33072\', 9500, 1, \'1\', \'9500\', \'10\', \'2015\', \'2\', \'RP[00000049]\', \'75\')','artransaction/paymentPosting','0.01134181022644','2015-11-23 09:59:11'),(421410,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151000000024\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 984755, 1, \'1\', \'984755\', \'10\', \'2015\', \'3\', \'RP[00000049]\', \'75\')','artransaction/paymentPosting','0.012627840042114','2015-11-23 09:59:11'),(421411,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20151000000024\', \'TENAGA NASIONAL BERHAD\', \'33072\', 984755, 1, \'1\', \'984755\', \'10\', \'2015\', \'3\', \'RP[00000049]\', \'75\')','artransaction/paymentPosting','0.011313915252686','2015-11-23 09:59:11'),(421412,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151000000024\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 1017445, 1, \'1\', \'1017445\', \'10\', \'2015\', \'4\', \'RP[00000049]\', \'75\')','artransaction/paymentPosting','0.011359930038452','2015-11-23 09:59:11'),(421413,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20151000000024\', \'TENAGA NASIONAL BERHAD\', \'33072\', 1017445, 1, \'1\', \'1017445\', \'10\', \'2015\', \'4\', \'RP[00000049]\', \'75\')','artransaction/paymentPosting','0.012645959854126','2015-11-23 09:59:11'),(421414,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13319\'','Gltransaction/journalPosting','0.035109996795654','2015-11-23 09:59:42'),(421415,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000024\'','Gltransaction/journalPosting','0.061924934387207','2015-11-23 09:59:42'),(421416,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.085262060165405','2015-11-23 09:59:42'),(421417,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017890214920044','2015-11-23 09:59:42'),(421418,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034656047821045','2015-11-23 09:59:42'),(421419,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019338846206665','2015-11-23 09:59:42'),(421420,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018018960952759','2015-11-23 09:59:42'),(421421,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019353151321411','2015-11-23 09:59:42'),(421422,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017964124679565','2015-11-23 09:59:43'),(421423,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036006927490234','2015-11-23 09:59:43'),(421424,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.028162956237793','2015-11-23 10:02:55'),(421425,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000025\', `updateAble` = \'0\' WHERE `ID` =  \'368\'','artransaction/directInvoicePosting','0.031735181808472','2015-11-23 10:02:55'),(421426,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000025\', \'IIE/355.05[00000368]\', \'Posting Direct Sales Invoices [ IIE/355.05[00000368] ]\', \'2\', \'2015-10-06\', \'2015\', \'10\', 1025434, 1025434, \'75\')','artransaction/directInvoicePosting','0.057340860366821','2015-11-23 10:02:55'),(421427,3,75,'::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\', 1, \'AR20151000000025\', \'33KV GIS & LVAC\', \'32926\', \'TENAGA NASIONAL BERHAD\', 967390.57, \'1\', \'1\', \'967390.57\', \'10\', \'2015\', \'1\', \'IIE/355.05[00000368]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04449987411499','2015-11-23 10:02:55'),(421428,3,75,'::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\', \'AR20151000000025\', 2, \'33KV GIS & LVAC\', \'32556\', \'TENAGA NASIONAL BERHAD\', 967390.57, \'1\', \'1\', \'967390.57\', \'10\', \'2015\', \'1\', \'IIE/355.05[00000368]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01253604888916','2015-11-23 10:02:55'),(421429,3,75,'::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, \'AR20151000000025\', \'33KV GIS & LVAC\', \'32926\', \'TENAGA NASIONAL BERHAD\', 58043.43, \'1\', \'1\', \'58043.43\', \'10\', \'2015\', \'1\', \'IIE/355.05[00000368]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011270999908447','2015-11-23 10:02:55'),(421430,3,75,'::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, \'AR20151000000025\', \'33KV GIS & LVAC\', \'32539\', \'TENAGA NASIONAL BERHAD\', 58043.43, \'1\', \'1\', \'58043.43\', \'10\', \'2015\', \'1\', \'IIE/355.05[00000368]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011266946792603','2015-11-23 10:02:55'),(421431,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1025434, `total_amount_cr` = 1025434, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000025\'','artransaction/directInvoicePosting','0.029543876647949','2015-11-23 10:02:55'),(421432,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13320\'','Gltransaction/journalPosting','0.016175985336304','2015-11-23 10:03:12'),(421433,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000025\'','Gltransaction/journalPosting','0.053706884384155','2015-11-23 10:03:12'),(421434,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032587051391602','2015-11-23 10:03:12'),(421435,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017086982727051','2015-11-23 10:03:12'),(421436,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034688949584961','2015-11-23 10:03:12'),(421437,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036059141159058','2015-11-23 10:03:12'),(421438,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'9\', \'JL\', 1)','Gltransaction/journal_head_','0.031224966049194','2015-11-23 10:14:59'),(421439,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150900000001\', \'Journal GST03 for September 2015\', \'GST03 September 2015\', \'1\', \'2015-09-30\', \'2015\', \'9\', \'75\')','Gltransaction/journal_head_','0.013232946395874','2015-11-23 10:14:59'),(421440,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054383277893066','2015-11-23 10:14:59'),(421441,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'358230.79\', `total_amount_cr` = \'358230.79\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150900000001\'','gltransaction/journaldetails_insert','0.025887966156006','2015-11-23 10:14:59'),(421442,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150900000001\', \'1\', \'Output Tax Sept 2015\', \'32539\', \'2015\', \'9\', 1, \'1\', \'\', \'358230.79\', \'75\')','gltransaction/journaldetails_insert','0.036710977554321','2015-11-23 10:15:00'),(421443,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00055313110351562','2015-11-23 10:15:00'),(421444,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'358230.79\', `total_amount_cr` = \'358230.79\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150900000001\'','gltransaction/journaldetails_insert','0.026734113693237','2015-11-23 10:15:00'),(421445,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150900000001\', \'2\', \'Input Tax Sept 2015\', \'32532\', \'2015\', \'9\', 1, \'1\', \'140401.81\', \'\', \'75\')','gltransaction/journaldetails_insert','0.020065784454346','2015-11-23 10:15:00'),(421446,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00055885314941406','2015-11-23 10:15:00'),(421447,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'358230.79\', `total_amount_cr` = \'358230.79\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150900000001\'','gltransaction/journaldetails_insert','0.038864850997925','2015-11-23 10:15:00'),(421448,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150900000001\', \'3\', \'GST Amount payable\', \'33122\', \'2015\', \'9\', 1, \'1\', \'217828.98\', \'\', \'75\')','gltransaction/journaldetails_insert','0.045383930206299','2015-11-23 10:15:00'),(421449,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13321\'','Gltransaction/journalPosting','0.020403861999512','2015-11-23 10:15:48'),(421450,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150900000001\'','Gltransaction/journalPosting','0.029006004333496','2015-11-23 10:15:48'),(421451,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051820039749146','2015-11-23 10:15:48'),(421452,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.067702054977417','2015-11-23 10:15:48'),(421453,3,75,'::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` =  \'33122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044178009033203','2015-11-23 10:15:48'),(421454,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'274\', \'76\', \'LC0011\', \'51\', \'2015-03-18\', \'5010002316\', \'\', \'39\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.27895188331604','2015-11-23 10:31:25'),(421455,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3204, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'303305\', \'0\', \'2642\', \'0\', \'303305\')','purchasetransaction/saveCharge','0.037876129150391','2015-11-23 10:31:25'),(421456,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'303305\' WHERE `ID` =  3204','purchasetransaction/saveCharge','0.030482053756714','2015-11-23 10:31:25'),(421457,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3204','purchasetransaction/saveCharge','0.030271053314209','2015-11-23 10:31:25'),(421458,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'274\', \'76\', \'LC0002\', \'\', \'2015-01-28\', \'5010002010\', \'\', \'39\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10671401023865','2015-11-23 10:53:00'),(421459,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3205, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'317537\', \'0\', \'2642\', \'0\', \'317537\')','purchasetransaction/saveCharge','0.012893915176392','2015-11-23 10:53:01'),(421460,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'317537\' WHERE `ID` =  3205','purchasetransaction/saveCharge','0.044633865356445','2015-11-23 10:53:01'),(421461,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3205','purchasetransaction/saveCharge','0.037834882736206','2015-11-23 10:53:01'),(421462,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'274\', \'76\', \'LC0012\', \'51\', \'2015-03-18\', \'5010002315\', \'\', \'39\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029808044433594','2015-11-23 10:57:15'),(421463,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3206, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'208438\', \'0\', \'2642\', \'0\', \'208438\')','purchasetransaction/saveCharge','0.011856079101562','2015-11-23 10:57:15'),(421464,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'208438\' WHERE `ID` =  3206','purchasetransaction/saveCharge','0.033391952514648','2015-11-23 10:57:15'),(421465,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3206','purchasetransaction/saveCharge','0.038589954376221','2015-11-23 10:57:15'),(421466,3,77,'192.168.1.28','update','UPDATE `supplier` SET `supplierCode` = \'3000-132\', `supplierCompanyNo` = \'O.COPPER\', `supplierName` = \'ORIENTAL COPPER CO. LTD\', `attention` = \'\', `line1` = \'27TH FL, BANGKOK ISURANCE/Y.W.C.A. BUILDING, 25 SOUTH SATHON ROAD,\', `line2` = \'THUNGHAMEK,SATHON BANGKOK\', `line3` = \'\', `city` = \'BANGKOK\', `supplierPostCode` = \'10120\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'39\', `supplierCountryID` = \'764\', `supplierStateID` = \'3260\', `linkedAPAccountID` = \'33167\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-10-28\', `approvalNo` = 0 WHERE `ID` =  \'274\'','supplier/SupplierNew','0.067039966583252','2015-11-23 10:58:01'),(421467,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'274\', \'76\', \'LC0019\', \'51\', \'2015-05-06\', \'5010002605\', \'\', \'39\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.089159965515137','2015-11-23 11:25:27'),(421468,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3207, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'184135\', \'0\', \'2642\', \'0\', \'184135\')','purchasetransaction/saveCharge','0.054388999938965','2015-11-23 11:25:27'),(421469,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'184135\' WHERE `ID` =  3207','purchasetransaction/saveCharge','0.014835119247437','2015-11-23 11:25:27'),(421470,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3207','purchasetransaction/saveCharge','0.013208150863647','2015-11-23 11:25:27'),(421471,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'274\', \'76\', \'LC0030\', \'51\', \'2015-06-19\', \'5010002905\', \'\', \'39\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.071183919906616','2015-11-23 11:29:43'),(421472,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3208, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'208693\', \'0\', \'2642\', \'0\', \'208693\')','purchasetransaction/saveCharge','0.011153936386108','2015-11-23 11:29:43'),(421473,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'208693\' WHERE `ID` =  3208','purchasetransaction/saveCharge','0.021926879882812','2015-11-23 11:29:43'),(421474,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3208','purchasetransaction/saveCharge','0.013190984725952','2015-11-23 11:29:43'),(421475,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'274\', \'76\', \'LC0041\', \'51\', \'2015-07-31\', \'501003160\', \'\', \'39\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049812078475952','2015-11-23 11:41:19'),(421476,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3209, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'220680\', \'0\', \'2642\', \'0\', \'220680\')','purchasetransaction/saveCharge','0.011647939682007','2015-11-23 11:41:19'),(421477,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'220680\' WHERE `ID` =  3209','purchasetransaction/saveCharge','0.11275315284729','2015-11-23 11:41:19'),(421478,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3209','purchasetransaction/saveCharge','0.046489000320435','2015-11-23 11:41:19'),(421479,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'274\', \'76\', \'LC0039\', \'51\', \'2015-07-31\', \'5010003161\', \'\', \'39\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.08718204498291','2015-11-23 11:45:00'),(421480,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3210, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'211089\', \'0\', \'2642\', \'0\', \'211089\')','purchasetransaction/saveCharge','0.023924112319946','2015-11-23 11:45:00'),(421481,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'211089\' WHERE `ID` =  3210','purchasetransaction/saveCharge','0.029906034469604','2015-11-23 11:45:00'),(421482,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3210','purchasetransaction/saveCharge','0.028761863708496','2015-11-23 11:45:00'),(421483,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'274\', \'76\', \'LC0040\', \'51\', \'2015-07-31\', \'5010003162\', \'\', \'39\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075517177581787','2015-11-23 11:47:47'),(421484,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3211, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'208064\', \'0\', \'2642\', \'0\', \'208064\')','purchasetransaction/saveCharge','0.012149810791016','2015-11-23 11:47:47'),(421485,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'208064\' WHERE `ID` =  3211','purchasetransaction/saveCharge','0.051602125167847','2015-11-23 11:47:47'),(421486,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3211','purchasetransaction/saveCharge','0.030655145645142','2015-11-23 11:47:47'),(421487,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'274\', \'76\', \'LC0061\', \'51\', \'2015-10-14\', \'5010003607\', \'\', \'39\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11700010299683','2015-11-23 11:50:26'),(421488,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3212, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'619381\', \'0\', \'2642\', \'0\', \'619381\')','purchasetransaction/saveCharge','0.028959035873413','2015-11-23 11:50:26'),(421489,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'619381\' WHERE `ID` =  3212','purchasetransaction/saveCharge','0.014874935150146','2015-11-23 11:50:26'),(421490,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3212','purchasetransaction/saveCharge','0.012088060379028','2015-11-23 11:50:26'),(421491,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'274\', \'76\', \'LC0031\', \'51\', \'2015-06-19\', \'5010002899\', \'\', \'39\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037542104721069','2015-11-23 11:53:25'),(421492,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3213, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'253368\', \'0\', \'2642\', \'0\', \'253368\')','purchasetransaction/saveCharge','0.013204097747803','2015-11-23 11:53:25'),(421493,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'253368\' WHERE `ID` =  3213','purchasetransaction/saveCharge','0.028676986694336','2015-11-23 11:53:25'),(421494,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3213','purchasetransaction/saveCharge','0.01195502281189','2015-11-23 11:53:25'),(421495,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3213\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.077680110931396','2015-11-23 11:54:40'),(421496,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 403 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.054479122161865','2015-11-23 11:54:40'),(421497,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000403\' WHERE `ID` =  \'3213\'','Aptransaction/invoicePosting','0.027277946472168','2015-11-23 11:54:40'),(421498,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000403\', \'LC0031[00001987]\', \'Purchase Invoice Confirm [ LC0031[00001987] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 253368, 253368, \'77\')','Aptransaction/invoicePosting','0.10057306289673','2015-11-23 11:54:40'),(421499,3,77,'192.168.1.28','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\', \'AP20150600000403\', 1, \'MATERIAL USED IN WELDING\', \'33167\', \'ORIENTAL COPPER CO. LTD\', 253368, \'1\', \'1\', \'253368\', \'6\', \'2015\', \'1\', \'LC0031[00001987]\', NULL, \'77\')','Aptransaction/invoicePosting','0.14568018913269','2015-11-23 11:54:40'),(421500,3,77,'192.168.1.28','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, \'AP20150600000403\', \'MATERIAL USED IN WELDING\', \'32662\', \'ORIENTAL COPPER CO. 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LTD\', 211089, \'1\', \'1\', \'211089\', \'7\', \'2015\', \'1\', \'LC0039[00001984]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012288093566895','2015-11-23 11:57:47'),(421521,3,77,'192.168.1.28','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, \'AP20150700000260\', \'MATERIAL USED IN WELDING\', \'32662\', \'ORIENTAL COPPER CO. LTD\', 211089, \'1\', \'1\', \'211089\', \'7\', \'2015\', \'1\', \'LC0039[00001984]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010562896728516','2015-11-23 11:57:47'),(421522,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 211089, `total_amount_cr` = 211089, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000260\'','Aptransaction/invoicePosting','0.011728048324585','2015-11-23 11:57:47'),(421523,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3211\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017559051513672','2015-11-23 11:57:48'),(421524,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 261 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.040390968322754','2015-11-23 11:57:48'),(421525,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000261\' WHERE `ID` =  \'3211\'','Aptransaction/invoicePosting','0.023635864257812','2015-11-23 11:57:48'),(421526,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000261\', \'LC0040[00001985]\', \'Purchase Invoice Confirm [ LC0040[00001985] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 208064, 208064, \'77\')','Aptransaction/invoicePosting','0.023127794265747','2015-11-23 11:57:48'),(421527,3,77,'192.168.1.28','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\', \'AP20150700000261\', 1, \'MATERIAL USED IN WELDING\', \'33167\', \'ORIENTAL COPPER CO. LTD\', 208064, \'1\', \'1\', \'208064\', \'7\', \'2015\', \'1\', \'LC0040[00001985]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01823902130127','2015-11-23 11:57:48'),(421528,3,77,'192.168.1.28','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, \'AP20150700000261\', \'MATERIAL USED IN WELDING\', \'32662\', \'ORIENTAL COPPER CO. LTD\', 208064, \'1\', \'1\', \'208064\', \'7\', \'2015\', \'1\', \'LC0040[00001985]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0096650123596191','2015-11-23 11:57:48'),(421529,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 208064, `total_amount_cr` = 208064, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000261\'','Aptransaction/invoicePosting','0.012840986251831','2015-11-23 11:57:48'),(421530,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3208\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037195920944214','2015-11-23 11:58:14'),(421531,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 404 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.033003807067871','2015-11-23 11:58:14'),(421532,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000404\' WHERE `ID` =  \'3208\'','Aptransaction/invoicePosting','0.038226127624512','2015-11-23 11:58:14'),(421533,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000404\', \'LC0030[00001982]\', \'Purchase Invoice Confirm [ LC0030[00001982] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 208693, 208693, \'77\')','Aptransaction/invoicePosting','0.022475957870483','2015-11-23 11:58:14'),(421534,3,77,'192.168.1.28','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\', \'AP20150600000404\', 1, \'MATERIAL USED IN WELDING\', \'33167\', \'ORIENTAL COPPER CO. LTD\', 208693, \'1\', \'1\', \'208693\', \'6\', \'2015\', \'1\', \'LC0030[00001982]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01200008392334','2015-11-23 11:58:14'),(421535,3,77,'192.168.1.28','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, \'AP20150600000404\', \'MATERIAL USED IN WELDING\', \'32662\', \'ORIENTAL COPPER CO. LTD\', 208693, \'1\', \'1\', \'208693\', \'6\', \'2015\', \'1\', \'LC0030[00001982]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011444091796875','2015-11-23 11:58:14'),(421536,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 208693, `total_amount_cr` = 208693, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000404\'','Aptransaction/invoicePosting','0.036517143249512','2015-11-23 11:58:14'),(421537,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3207\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.16891503334045','2015-11-23 11:59:02'),(421538,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 386 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.080134153366089','2015-11-23 11:59:02'),(421539,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000386\' WHERE `ID` =  \'3207\'','Aptransaction/invoicePosting','0.095467090606689','2015-11-23 11:59:02'),(421540,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000386\', \'LC0019[00001981]\', \'Purchase Invoice Confirm [ LC0019[00001981] ]\', \'3\', \'2015-05-06\', \'2015\', \'5\', 184135, 184135, \'77\')','Aptransaction/invoicePosting','0.21474695205688','2015-11-23 11:59:02'),(421541,3,77,'192.168.1.28','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\', \'AP20150500000386\', 1, \'MATERIAL USED IN WELDING\', \'33167\', \'ORIENTAL COPPER CO. LTD\', 184135, \'1\', \'1\', \'184135\', \'5\', \'2015\', \'1\', \'LC0019[00001981]\', NULL, \'77\')','Aptransaction/invoicePosting','0.12805509567261','2015-11-23 11:59:03'),(421542,3,77,'192.168.1.28','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, \'AP20150500000386\', \'MATERIAL USED IN WELDING\', \'32662\', \'ORIENTAL COPPER CO. LTD\', 184135, \'1\', \'1\', \'184135\', \'5\', \'2015\', \'1\', \'LC0019[00001981]\', NULL, \'77\')','Aptransaction/invoicePosting','0.10090017318726','2015-11-23 11:59:03'),(421543,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 184135, `total_amount_cr` = 184135, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000386\'','Aptransaction/invoicePosting','0.17804098129272','2015-11-23 11:59:03'),(421544,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3206\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035258054733276','2015-11-23 11:59:59'),(421545,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 325 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.016747951507568','2015-11-23 11:59:59'),(421546,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000325\' WHERE `ID` =  \'3206\'','Aptransaction/invoicePosting','0.013252019882202','2015-11-23 11:59:59'),(421547,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000325\', \'LC0012[00001980]\', \'Purchase Invoice Confirm [ LC0012[00001980] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 208438, 208438, \'77\')','Aptransaction/invoicePosting','0.094278812408447','2015-11-23 11:59:59'),(421548,3,77,'192.168.1.28','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\', \'AP20150300000325\', 1, \'MATERIAL USED IN WELDING\', \'33167\', \'ORIENTAL COPPER CO. LTD\', 208438, \'1\', \'1\', \'208438\', \'3\', \'2015\', \'1\', \'LC0012[00001980]\', NULL, \'77\')','Aptransaction/invoicePosting','0.068213939666748','2015-11-23 11:59:59'),(421549,3,77,'192.168.1.28','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, \'AP20150300000325\', \'MATERIAL USED IN WELDING\', \'32662\', \'ORIENTAL COPPER CO. LTD\', 208438, \'1\', \'1\', \'208438\', \'3\', \'2015\', \'1\', \'LC0012[00001980]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033932209014893','2015-11-23 11:59:59'),(421550,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 208438, `total_amount_cr` = 208438, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000325\'','Aptransaction/invoicePosting','0.013067007064819','2015-11-23 11:59:59'),(421551,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3205\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033589839935303','2015-11-23 12:10:05'),(421552,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 321 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016119956970215','2015-11-23 12:10:05'),(421553,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000321\' WHERE `ID` =  \'3205\'','Aptransaction/invoicePosting','0.013052940368652','2015-11-23 12:10:05'),(421554,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000321\', \'LC0002[00001979]\', \'Purchase Invoice Confirm [ LC0002[00001979] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 317537, 317537, \'77\')','Aptransaction/invoicePosting','0.10676503181458','2015-11-23 12:10:05'),(421555,3,77,'192.168.1.28','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\', \'AP20150100000321\', 1, \'MATERIAL USED IN WELDING\', \'33167\', \'ORIENTAL COPPER CO. LTD\', 317537, \'1\', \'1\', \'317537\', \'1\', \'2015\', \'1\', \'LC0002[00001979]\', NULL, \'77\')','Aptransaction/invoicePosting','0.055109024047852','2015-11-23 12:10:05'),(421556,3,77,'192.168.1.28','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, \'AP20150100000321\', \'MATERIAL USED IN WELDING\', \'32662\', \'ORIENTAL COPPER CO. LTD\', 317537, \'1\', \'1\', \'317537\', \'1\', \'2015\', \'1\', \'LC0002[00001979]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01836109161377','2015-11-23 12:10:05'),(421557,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 317537, `total_amount_cr` = 317537, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000321\'','Aptransaction/invoicePosting','0.036671876907349','2015-11-23 12:10:05'),(421558,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3204\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017906188964844','2015-11-23 12:10:47'),(421559,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 326 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013491868972778','2015-11-23 12:10:47'),(421560,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000326\' WHERE `ID` =  \'3204\'','Aptransaction/invoicePosting','0.038516998291016','2015-11-23 12:10:47'),(421561,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000326\', \'LC0011[00001978]\', \'Purchase Invoice Confirm [ LC0011[00001978] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 303305, 303305, \'77\')','Aptransaction/invoicePosting','0.026243925094604','2015-11-23 12:10:47'),(421562,3,77,'192.168.1.28','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\', \'AP20150300000326\', 1, \'MATERIAL USED IN WELDING\', \'33167\', \'ORIENTAL COPPER CO. LTD\', 303305, \'1\', \'1\', \'303305\', \'3\', \'2015\', \'1\', \'LC0011[00001978]\', NULL, \'77\')','Aptransaction/invoicePosting','0.03609299659729','2015-11-23 12:10:47'),(421563,3,77,'192.168.1.28','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, \'AP20150300000326\', \'MATERIAL USED IN WELDING\', \'32662\', \'ORIENTAL COPPER CO. LTD\', 303305, \'1\', \'1\', \'303305\', \'3\', \'2015\', \'1\', \'LC0011[00001978]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017372131347656','2015-11-23 12:10:47'),(421564,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 303305, `total_amount_cr` = 303305, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000326\'','Aptransaction/invoicePosting','0.079669952392578','2015-11-23 12:10:47'),(421565,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'775.50\', \'OPN\', \'2015-03-23\', \'CIMB 004672\', \'SYABAS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.4667820930481','2015-11-23 12:48:18'),(421566,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1029, \'76\', \'BIL AIR\', \'1\', \'32594\', \'359.15\', \'359.15\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.17500782012939','2015-11-23 12:48:18'),(421567,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1029\', \'76\', \'2\', \'BIL AIR\', \'32591\', \'416.35\', \'416.35\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044532060623169','2015-11-23 12:49:04'),(421568,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'171\', \'76\', \'LG13485\', \'51\', \'2015-11-19\', \'LG13485\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.30836200714111','2015-11-23 14:55:56'),(421569,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3214, \'77\', \'32638\', \'1\', \'STICKER \', \'432\', \'6\', \'2637\', \'25.92\', \'457.92\')','purchasetransaction/saveCharge','0.036343812942505','2015-11-23 14:55:56'),(421570,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'25.92\', `totalAmount` = \'457.92\' WHERE `ID` =  3214','purchasetransaction/saveCharge','0.045721054077148','2015-11-23 14:55:56'),(421571,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3214','purchasetransaction/saveCharge','0.046389818191528','2015-11-23 14:55:56'),(421572,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'SBF1115497\', \'51\', \'2015-11-18\', \'SBF1115497\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03685998916626','2015-11-23 14:58:10'),(421573,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3215, \'77\', \'32780\', \'1\', \'SCREW\', \'240.7\', \'6\', \'2637\', \'14.44\', \'255.14\')','purchasetransaction/saveCharge','0.011892080307007','2015-11-23 14:58:10'),(421574,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14.44\', `totalAmount` = \'255.14\' WHERE `ID` =  3215','purchasetransaction/saveCharge','0.035429000854492','2015-11-23 14:58:10'),(421575,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3215','purchasetransaction/saveCharge','0.036823034286499','2015-11-23 14:58:10'),(421576,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'154646\', \'51\', \'2015-11-17\', \'154646\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031659841537476','2015-11-23 14:59:30'),(421577,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3216, \'77\', \'32780\', \'1\', \'SCREW\', \'2880\', \'6\', \'2637\', \'172.8\', \'3052.8\')','purchasetransaction/saveCharge','0.011205911636353','2015-11-23 14:59:30'),(421578,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'172.8\', `totalAmount` = \'3052.8\' WHERE `ID` =  3216','purchasetransaction/saveCharge','0.048906087875366','2015-11-23 14:59:30'),(421579,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3216','purchasetransaction/saveCharge','0.062276124954224','2015-11-23 14:59:30'),(421580,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'2736\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'164.16\', `amountIncludedTax` = \'2900.16\' WHERE `ID` =  \'2288\'','purchasetransaction/updateCharge','0.054924964904785','2015-11-23 15:00:26'),(421581,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'164.16\', `totalAmount` = \'2900.16\' WHERE `ID` =  \'3216\'','purchasetransaction/updateCharge','0.042888164520264','2015-11-23 15:00:26'),(421582,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3216','purchasetransaction/updateCharge','0.029986143112183','2015-11-23 15:00:26'),(421583,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'2900.16\' WHERE `ID` =  \'3216\'','purchasetransaction/updateInvoice','0.038455009460449','2015-11-23 15:00:27'),(421584,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'154650\', \'51\', \'2015-11-18\', \'154650\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078908205032349','2015-11-23 15:01:59'),(421585,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3217, \'77\', \'32780\', \'1\', \'SCREW\', \'51470\', \'6\', \'2637\', \'3088.2\', \'54558.2\')','purchasetransaction/saveCharge','0.029303073883057','2015-11-23 15:01:59'),(421586,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3088.2\', `totalAmount` = \'54558.2\' WHERE `ID` =  3217','purchasetransaction/saveCharge','0.013765096664429','2015-11-23 15:01:59'),(421587,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3217','purchasetransaction/saveCharge','0.013137817382812','2015-11-23 15:01:59'),(421588,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'15/656548\', \'51\', \'2015-11-09\', \'15/000656548\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032636880874634','2015-11-23 15:03:55'),(421589,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3218, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2486\', \'6\', \'2637\', \'149.16\', \'2635.16\')','purchasetransaction/saveCharge','0.011798858642578','2015-11-23 15:03:55'),(421590,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'149.16\', `totalAmount` = \'2635.16\' WHERE `ID` =  3218','purchasetransaction/saveCharge','0.032161951065063','2015-11-23 15:03:55'),(421591,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3218','purchasetransaction/saveCharge','0.038469791412354','2015-11-23 15:03:55'),(421592,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'15/656549\', \'51\', \'2015-11-09\', \'15/000656549\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038119077682495','2015-11-23 15:05:28'),(421593,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3219, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1900\', \'6\', \'2637\', \'114\', \'2014\')','purchasetransaction/saveCharge','0.013079881668091','2015-11-23 15:05:28'),(421594,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'114\', `totalAmount` = \'2014\' WHERE `ID` =  3219','purchasetransaction/saveCharge','0.032413005828857','2015-11-23 15:05:28'),(421595,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3219','purchasetransaction/saveCharge','0.036883115768433','2015-11-23 15:05:28'),(421596,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'15/656651\', \'51\', \'2015-11-11\', \'15/000656651\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046897888183594','2015-11-23 15:06:40'),(421597,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3220, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2773\', \'6\', \'2637\', \'166.38\', \'2939.38\')','purchasetransaction/saveCharge','0.012062072753906','2015-11-23 15:06:40'),(421598,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'166.38\', `totalAmount` = \'2939.38\' WHERE `ID` =  3220','purchasetransaction/saveCharge','0.040731906890869','2015-11-23 15:06:40'),(421599,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3220','purchasetransaction/saveCharge','0.012187957763672','2015-11-23 15:06:40'),(421600,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'11742.05\', \'OPN\', \'2015-03-23\', \'CIMB 004673\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.41100597381592','2015-11-23 15:24:35'),(421601,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1030, \'76\', \'BIL ELEKTRIK\', \'1\', \'32594\', \'11547.15\', \'11547.15\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.11173486709595','2015-11-23 15:24:35'),(421602,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1030\', \'76\', \'2\', \'BIL ELEKTRIK\', \'32591\', \'194.9\', \'194.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029821872711182','2015-11-23 15:25:02'),(421603,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'66358.00\', \'OPN\', \'2015-03-23\', \'CIMB 004674\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.06302285194397','2015-11-23 15:26:41'),(421604,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1031, \'76\', \'BANK DRAFT CONTRACT TNB 208/2015\', \'1\', \'33129\', \'66352.35\', \'66352.35\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011604070663452','2015-11-23 15:26:41'),(421605,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1031\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.65\', \'5.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.13231110572815','2015-11-23 15:27:02'),(421606,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09111\', \'51\', \'2015-11-03\', \'GCF09111\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057471036911011','2015-11-23 15:27:56'),(421607,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3221, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'25555\', \'6\', \'2637\', \'1533.3\', \'27088.3\')','purchasetransaction/saveCharge','0.038043022155762','2015-11-23 15:27:56'),(421608,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1533.3\', `totalAmount` = \'27088.3\' WHERE `ID` =  3221','purchasetransaction/saveCharge','0.20306205749512','2015-11-23 15:27:56'),(421609,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3221','purchasetransaction/saveCharge','0.013252019882202','2015-11-23 15:27:56'),(421610,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3221\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES \', \'28606.5\', \'2643\', \'0\', \'0\', \'28606.5\')','purchasetransaction/saveChargeDetailOnly','0.011432886123657','2015-11-23 15:28:49'),(421611,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1533.3\', `totalAmount` = \'55694.8\' WHERE `ID` =  \'3221\'','purchasetransaction/saveChargeDetailOnly','0.033241033554077','2015-11-23 15:28:49'),(421612,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3221','purchasetransaction/saveChargeDetailOnly','0.028430938720703','2015-11-23 15:28:49'),(421613,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'53705.65\', \'OPN\', \'2015-03-23\', \'CIMB 004675\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051622867584229','2015-11-23 15:29:31'),(421614,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1032, \'76\', \'BANK DRAFT CONTRACT TNB 207/2015\', \'1\', \'33129\', \'53700\', \'53700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011352062225342','2015-11-23 15:29:31'),(421615,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1032\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.65\', \'5.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023902893066406','2015-11-23 15:29:51'),(421616,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09112\', \'51\', \'2015-11-17\', \'GCF09112\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045923948287964','2015-11-23 15:31:19'),(421617,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3222, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'13844.25\', \'6\', \'2637\', \'830.66\', \'14674.91\')','purchasetransaction/saveCharge','0.053057909011841','2015-11-23 15:31:19'),(421618,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'830.66\', `totalAmount` = \'14674.91\' WHERE `ID` =  3222','purchasetransaction/saveCharge','0.036397933959961','2015-11-23 15:31:19'),(421619,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3222','purchasetransaction/saveCharge','0.037058115005493','2015-11-23 15:31:19'),(421620,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'35278.44\', \'OPN\', \'2015-03-23\', \'CIMB 004676\', \'DATO AYOB BIN AZIZ\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.054814100265503','2015-11-23 15:31:23'),(421621,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1033, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'8678.2\', \'8678.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013266801834106','2015-11-23 15:31:23'),(421622,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3222\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'336.25\', \'2643\', \'0\', \'0\', \'336.25\')','purchasetransaction/saveChargeDetailOnly','0.022181987762451','2015-11-23 15:31:54'),(421623,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'830.66\', `totalAmount` = \'15011.16\' WHERE `ID` =  \'3222\'','purchasetransaction/saveChargeDetailOnly','0.035751104354858','2015-11-23 15:31:54'),(421624,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3222','purchasetransaction/saveChargeDetailOnly','0.029843091964722','2015-11-23 15:31:54'),(421625,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1033\', \'76\', \'2\', \'TRANSPORT CHARGES\', \'32767\', \'210\', \'210\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01240611076355','2015-11-23 15:32:02'),(421626,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1033\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'200\', \'200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0256187915802','2015-11-23 15:32:22'),(421627,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1033\', \'76\', \'4\', \'ACCOMODATION\', \'32679\', \'1160\', \'1160\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039793014526367','2015-11-23 15:33:48'),(421628,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09156\', \'51\', \'2015-11-17\', \'GCF09156\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.017138004302979','2015-11-23 15:33:53'),(421629,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3223, \'77\', \'32639\', \'1\', \'FGREIGHT CHARGES\', \'482.5\', \'6\', \'2637\', \'28.95\', \'511.45\')','purchasetransaction/saveCharge','0.012154102325439','2015-11-23 15:33:53'),(421630,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'28.95\', `totalAmount` = \'511.45\' WHERE `ID` =  3223','purchasetransaction/saveCharge','0.055535793304443','2015-11-23 15:33:53'),(421631,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3223','purchasetransaction/saveCharge','0.028867959976196','2015-11-23 15:33:53'),(421632,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1033\', \'76\', \'5\', \'TRAVELLING\', \'32764\', \'506.5\', \'506.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.045703172683716','2015-11-23 15:34:14'),(421633,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'513.05\', `amountExcludedTax` = \'513.05\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1929\'','OthersPayment/updatepayitemwithoutitem','0.051839828491211','2015-11-23 15:37:24'),(421634,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3223\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'25\', \'2643\', \'0\', \'0\', \'25\')','purchasetransaction/saveChargeDetailOnly','0.039214134216309','2015-11-23 15:37:35'),(421635,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'28.95\', `totalAmount` = \'536.45\' WHERE `ID` =  \'3223\'','purchasetransaction/saveChargeDetailOnly','0.030766010284424','2015-11-23 15:37:35'),(421636,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3223','purchasetransaction/saveChargeDetailOnly','0.029155015945435','2015-11-23 15:37:35'),(421637,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ACCOMODATION\', `accountID` = \'32679\', `amountIncludedTax` = \'1483.3\', `amountExcludedTax` = \'1483.3\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1930\'','OthersPayment/updatepayitemwithoutitem','0.018960952758789','2015-11-23 15:37:56'),(421638,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'482.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'28.95\', `amountIncludedTax` = \'511.45\' WHERE `ID` =  \'2297\'','purchasetransaction/updateCharge','0.090751171112061','2015-11-23 15:38:11'),(421639,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'28.95\', `totalAmount` = \'536.45\' WHERE `ID` =  \'3223\'','purchasetransaction/updateCharge','0.00034499168395996','2015-11-23 15:38:11'),(421640,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3223','purchasetransaction/updateCharge','0.00022697448730469','2015-11-23 15:38:11'),(421641,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'536.45\' WHERE `ID` =  \'3223\'','purchasetransaction/updateInvoice','0.024049043655396','2015-11-23 15:38:12'),(421642,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRAVELLING\', `accountID` = \'32764\', `amountIncludedTax` = \'3890.58\', `amountExcludedTax` = \'3890.58\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1931\'','OthersPayment/updatepayitemwithoutitem','0.028168916702271','2015-11-23 15:38:40'),(421643,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1033\', \'76\', \'6\', \'ENTERTAINMENT\', \'32691\', \'239\', \'239\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.3003990650177','2015-11-23 15:39:14'),(421644,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1033\', \'76\', \'7\', \'TOLL\', \'32763\', \'200\', \'200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.057831048965454','2015-11-23 15:40:03'),(421645,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1033\', \'76\', \'8\', \'PARKING\', \'32763\', \'158.5\', \'158.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.05322003364563','2015-11-23 15:40:28'),(421646,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1033\', \'76\', \'9\', \'PETROL\', \'32709\', \'287.2\', \'287.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.070822954177856','2015-11-23 15:41:01'),(421647,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRANSPORT CHARGES\', `accountID` = \'32767\', `amountIncludedTax` = \'483.4\', `amountExcludedTax` = \'483.4\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1928\'','OthersPayment/updatepayitemwithoutitem','0.069744110107422','2015-11-23 15:42:03'),(421648,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'4325.85\', `amountExcludedTax` = \'4325.85\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1929\'','OthersPayment/updatepayitemwithoutitem','0.025328874588013','2015-11-23 15:45:40'),(421649,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ACCOMODATION\', `accountID` = \'32679\', `amountIncludedTax` = \'1687.24\', `amountExcludedTax` = \'1687.24\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1930\'','OthersPayment/updatepayitemwithoutitem','0.022543907165527','2015-11-23 15:46:05'),(421650,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'5697.75\', `amountExcludedTax` = \'5697.75\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1929\'','OthersPayment/updatepayitemwithoutitem','0.053745985031128','2015-11-23 15:47:12'),(421651,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRAVELLING\', `accountID` = \'32764\', `amountIncludedTax` = \'10430.58\', `amountExcludedTax` = \'10430.58\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1931\'','OthersPayment/updatepayitemwithoutitem','0.013556003570557','2015-11-23 15:47:53'),(421652,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ACCOMODATION\', `accountID` = \'32679\', `amountIncludedTax` = \'1807.24\', `amountExcludedTax` = \'1807.24\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1930\'','OthersPayment/updatepayitemwithoutitem','0.10890913009644','2015-11-23 15:48:43'),(421653,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1033\', \'76\', \'10\', \'MEDICAL\', \'32704\', \'152.25\', \'152.25\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028406858444214','2015-11-23 15:49:09'),(421654,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ENTERTAINMENT\', `accountID` = \'32691\', `amountIncludedTax` = \'1344\', `amountExcludedTax` = \'1344\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1932\'','OthersPayment/updatepayitemwithoutitem','0.029176950454712','2015-11-23 15:49:46'),(421655,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1033\', \'76\', \'11\', \'REPAIR & MAINTENANCE\', \'32716\', \'5370.3\', \'5370.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031140089035034','2015-11-23 15:50:41'),(421656,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1033\', \'76\', \'12\', \'HARDWARE\', \'32647\', \'14\', \'14\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.080688953399658','2015-11-23 15:51:19'),(421657,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'6352.77\', `amountExcludedTax` = \'6352.77\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1929\'','OthersPayment/updatepayitemwithoutitem','0.03997802734375','2015-11-23 15:51:52'),(421658,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'191\', \'76\', \'56885800083166\', \'51\', \'2015-03-17\', \'56885800083166\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.083099126815796','2015-11-23 15:55:41'),(421659,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3224, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'18390\', \'0\', \'2645\', \'0\', \'18390\')','purchasetransaction/saveCharge','0.028157949447632','2015-11-23 15:55:41'),(421660,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'18390\' WHERE `ID` =  3224','purchasetransaction/saveCharge','0.020030975341797','2015-11-23 15:55:41'),(421661,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3224','purchasetransaction/saveCharge','0.011409044265747','2015-11-23 15:55:41'),(421662,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3224\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044820070266724','2015-11-23 15:55:53'),(421663,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 327 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.056735992431641','2015-11-23 15:55:53'),(421664,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000327\' WHERE `ID` =  \'3224\'','Aptransaction/invoicePosting','0.028867959976196','2015-11-23 15:55:53'),(421665,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000327\', \'56885800083166[00001998]\', \'Purchase Invoice Confirm [ 56885800083166[00001998] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 18390, 18390, \'76\')','Aptransaction/invoicePosting','0.077669143676758','2015-11-23 15:55:53'),(421666,3,76,'192.168.1.25','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\', \'AP20150300000327\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 18390, \'1\', \'1\', \'18390\', \'3\', \'2015\', \'1\', \'56885800083166[00001998]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042474985122681','2015-11-23 15:55:53'),(421667,3,76,'192.168.1.25','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, \'AP20150300000327\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 18390, \'1\', \'1\', \'18390\', \'3\', \'2015\', \'1\', \'56885800083166[00001998]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018373966217041','2015-11-23 15:55:53'),(421668,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 18390, `total_amount_cr` = 18390, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000327\'','Aptransaction/invoicePosting','0.03714919090271','2015-11-23 15:55:53'),(421669,3,76,'192.168.1.25','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\', \'191\', \'0\', \'18390.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-23\', \'CIMB 004677\', 0, \'\', \'\', \'0.00\', \'18390.00\', \'18390.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.19215393066406','2015-11-23 15:56:46'),(421670,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 364,1,ID,totalAmount, totalPayable  ,0.00,18390.00,76 from comp_supplier_invoice where ID=3224','aptransaction/saveSupplierPayment','0.070548057556152','2015-11-23 15:56:46'),(421671,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 18390.00, totalPayable = totalAmount - amountPaid  where ID = 3224','aptransaction/saveSupplierPayment','0.030277967453003','2015-11-23 15:56:46'),(421672,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'364\'','aptransaction/paymentPosting','0.033057928085327','2015-11-23 15:57:01'),(421673,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 328 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.019232988357544','2015-11-23 15:57:01'),(421674,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000328\' WHERE `ID` =  \'364\'','aptransaction/paymentPosting','0.064973831176758','2015-11-23 15:57:01'),(421675,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000328\', \'PP[00000364]\', \'Payment [ PP[00000364] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 18390, 18390, \'76\')','aptransaction/paymentPosting','0.06856107711792','2015-11-23 15:57:01'),(421676,3,76,'192.168.1.25','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\', \'AP20150300000328\', 1, \'56885800083166[00001998]\', \'32946\', \'SIEMENS MALAYSIA SDN BHD\', 18390, \'1\', \'1\', \'18390\', \'3\', \'2015\', \'1\', \'PP[00000364]\', \'76\')','aptransaction/paymentPosting','0.04460597038269','2015-11-23 15:57:01'),(421677,3,76,'192.168.1.25','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, \'AP20150300000328\', \'56885800083166[00001998]\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 18390, \'1\', \'1\', \'18390\', \'3\', \'2015\', \'PP[00000364]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01260781288147','2015-11-23 15:57:01'),(421678,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 18390, `total_amount_cr` = 18390, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000328\'','aptransaction/paymentPosting','0.011756896972656','2015-11-23 15:57:01'),(421679,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'10000.00\', \'OPN\', \'2015-03-23\', \'CIMB 004678\', \'K&K GEMILANG HARDWARE SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11826086044312','2015-11-23 15:58:36'),(421680,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1034, \'76\', \'HARDWARE\', \'1\', \'32647\', \'10000\', \'10000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.045490026473999','2015-11-23 15:58:36'),(421681,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'11063.30\', \'OPN\', \'2015-03-23\', \'CIMB 004679\', \'DATO HISHAM HANIF KHAMIS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043598175048828','2015-11-23 16:07:04'),(421682,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1035, \'76\', \'PARKING\', \'1\', \'32763\', \'48\', \'48\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012861967086792','2015-11-23 16:07:04'),(421683,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1035\', \'76\', \'2\', \'TRANSPORT CHARGES\', \'32767\', \'35\', \'35\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.049400091171265','2015-11-23 16:07:33'),(421684,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1035\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'603.2\', \'603.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018980979919434','2015-11-23 16:08:12'),(421685,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1035\', \'76\', \'4\', \'FURNITURE\', \'33096\', \'2899\', \'2899\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046705007553101','2015-11-23 16:08:44'),(421686,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1035\', \'76\', \'5\', \'TELEPHONE CHARGES\', \'32590\', \'350\', \'350\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028693914413452','2015-11-23 16:09:07'),(421687,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1035\', \'76\', \'6\', \'REPAIR & MAINTENANCE\', \'32716\', \'3455.1\', \'3455.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017573118209839','2015-11-23 16:09:53'),(421688,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'1284.7\', `amountExcludedTax` = \'1284.7\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1942\'','OthersPayment/updatepayitemwithoutitem','0.05327296257019','2015-11-23 16:12:32'),(421689,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PARKING\', `accountID` = \'32763\', `amountIncludedTax` = \'156\', `amountExcludedTax` = \'156\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1940\'','OthersPayment/updatepayitemwithoutitem','0.071928024291992','2015-11-23 16:13:03'),(421690,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1035\', \'76\', \'7\', \'PETROL\', \'32709\', \'196.45\', \'196.45\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036257028579712','2015-11-23 16:13:31'),(421691,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'\', `amountIncludedTax` = \'196.45\', `amountExcludedTax` = \'196.45\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1946\'','OthersPayment/updatepayitemwithoutitem','0.044886112213135','2015-11-23 16:13:37'),(421692,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'196.45\', `amountExcludedTax` = \'196.45\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1946\'','OthersPayment/updatepayitemwithoutitem','0.037569046020508','2015-11-23 16:13:47'),(421693,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'1986.75\', `amountExcludedTax` = \'1986.75\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1942\'','OthersPayment/updatepayitemwithoutitem','0.037426948547363','2015-11-23 16:14:20'),(421694,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1035\', \'76\', \'8\', \'ACCOMODATION\', \'32679\', \'826\', \'826\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.057829141616821','2015-11-23 16:14:54'),(421695,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1035\', \'76\', \'9\', \'ENTERTAINMENT\', \'32691\', \'1875\', \'1875\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.11171102523804','2015-11-23 16:15:30'),(421696,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ENTERTAINMENT\', `accountID` = \'\', `amountIncludedTax` = \'1375\', `amountExcludedTax` = \'1375\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1948\'','OthersPayment/updatepayitemwithoutitem','0.041758060455322','2015-11-23 16:15:45'),(421697,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ENTERTAINMENT\', `accountID` = \'32691\', `amountIncludedTax` = \'1375\', `amountExcludedTax` = \'1375\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1948\'','OthersPayment/updatepayitemwithoutitem','0.055389881134033','2015-11-23 16:17:09'),(421698,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1035\', \'76\', \'10\', \'MEDICAL\', \'32704\', \'110\', \'110\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.070210933685303','2015-11-23 16:17:44'),(421699,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'2486.75\', `amountExcludedTax` = \'2486.75\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1942\'','OthersPayment/updatepayitemwithoutitem','0.032727003097534','2015-11-23 16:19:36'),(421700,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7750.00\', \'OPN\', \'2015-03-23\', \'CIMB 004680\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.057999849319458','2015-11-23 16:23:50'),(421701,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1036, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013006925582886','2015-11-23 16:23:50'),(421702,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1036\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035847902297974','2015-11-23 16:24:15'),(421703,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES 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16:33:08'),(421708,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1037\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'300\', \'300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019574165344238','2015-11-23 16:33:35'),(421709,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1037\', \'76\', \'4\', \'PETROL\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029220104217529','2015-11-23 16:33:55'),(421710,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, 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16:36:48'),(421717,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1037\', \'76\', \'12\', \'PETROL\', \'32709\', \'15\', \'15\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029994010925293','2015-11-23 16:37:28'),(421718,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1037\', \'76\', \'13\', \'REFRESHMENT\', \'32713\', \'197.5\', \'197.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.14634680747986','2015-11-23 16:37:47'),(421719,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1037\', \'76\', \'14\', \'PETROL\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030441045761108','2015-11-23 16:38:07'),(421720,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1037\', \'76\', \'15\', \'GIFT\', \'32696\', \'300\', \'300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036990880966187','2015-11-23 16:38:36'),(421721,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, 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\'240\'','gltransaction/otherpaymentposting','0.034570932388306','2015-11-23 16:39:50'),(421725,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000329\' WHERE `ID` =  \'1037\'','gltransaction/otherpaymentposting','0.046284914016724','2015-11-23 16:39:50'),(421726,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', \'Other Payment [PV23032015[00001037]]]\', \'Other Payment [PV23032015[00001037]]]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 1911.2, 1911.2, \'76\')','gltransaction/otherpaymentposting','0.056570053100586','2015-11-23 16:39:50'),(421727,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, 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\'76\')','gltransaction/otherpaymentposting','0.029639005661011','2015-11-23 16:39:51'),(421744,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 18, \'REFRESHMENT\', \'32713\', 100, 1, 1, \'100\', \'3\', \'2015\', \'9\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.029079914093018','2015-11-23 16:39:51'),(421745,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 19, \'REFRESHMENT\', \'32524\', 90, 1, 1, \'90\', \'3\', \'2015\', \'10\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.036278963088989','2015-11-23 16:39:51'),(421746,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 20, \'REFRESHMENT\', \'32713\', 90, 1, 1, \'90\', \'3\', \'2015\', \'10\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.029871940612793','2015-11-23 16:39:51'),(421747,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 21, \'STATIONERY\', \'32524\', 30.2, 1, 1, \'30.2\', \'3\', \'2015\', \'11\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.027088165283203','2015-11-23 16:39:51'),(421748,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 22, \'STATIONERY\', \'32708\', 30.2, 1, 1, \'30.2\', \'3\', \'2015\', \'11\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.038093090057373','2015-11-23 16:39:51'),(421749,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 23, \'PETROL\', \'32524\', 15, 1, 1, \'15\', \'3\', \'2015\', \'12\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.01891016960144','2015-11-23 16:39:51'),(421750,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 24, \'PETROL\', \'32709\', 15, 1, 1, \'15\', \'3\', \'2015\', \'12\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.029688835144043','2015-11-23 16:39:51'),(421751,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 25, \'REFRESHMENT\', \'32524\', 197.5, 1, 1, \'197.5\', \'3\', \'2015\', \'13\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.018002033233643','2015-11-23 16:39:51'),(421752,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 26, \'REFRESHMENT\', \'32713\', 197.5, 1, 1, \'197.5\', \'3\', \'2015\', \'13\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.028500080108643','2015-11-23 16:39:51'),(421753,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 27, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'3\', \'2015\', \'14\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.029423952102661','2015-11-23 16:39:51'),(421754,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 28, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'3\', \'2015\', \'14\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.028342962265015','2015-11-23 16:39:51'),(421755,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 29, \'GIFT\', \'32524\', 300, 1, 1, \'300\', \'3\', \'2015\', \'15\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.030557155609131','2015-11-23 16:39:51'),(421756,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 30, \'GIFT\', \'32696\', 300, 1, 1, \'300\', \'3\', \'2015\', \'15\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.035550117492676','2015-11-23 16:39:51'),(421757,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 31, \'REFRESHMENT\', \'32524\', 99, 1, 1, \'99\', \'3\', \'2015\', \'16\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.029694080352783','2015-11-23 16:39:51'),(421758,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 32, \'REFRESHMENT\', \'32713\', 99, 1, 1, \'99\', \'3\', \'2015\', \'16\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.028640985488892','2015-11-23 16:39:51'),(421759,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 33, \'STATIONERY\', \'32524\', 188.5, 1, 1, \'188.5\', \'3\', \'2015\', \'17\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.036485910415649','2015-11-23 16:39:51'),(421760,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000329\', 34, \'STATIONERY\', \'32708\', 188.5, 1, 1, \'188.5\', \'3\', \'2015\', \'17\', \'PV23032015[00001037]\', \'76\')','gltransaction/otherpaymentposting','0.029453039169312','2015-11-23 16:39:51'),(421761,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1911.2, `total_amount_cr` = 1911.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000329\'','gltransaction/otherpaymentposting','0.043903112411499','2015-11-23 16:39:51'),(421762,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8500.00\', \'OPN\', \'2015-03-25\', \'CIMB 004228\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.068046092987061','2015-11-23 16:41:14'),(421763,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1038, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'8500\', \'8500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037048101425171','2015-11-23 16:41:14'),(421764,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'40200.00\', \'OPN\', \'2015-03-26\', \'CIMB 004681\', \'DATO HISHAM HANIF KHAMIS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.13463521003723','2015-11-23 16:44:05'),(421765,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1039, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.048802137374878','2015-11-23 16:44:06'),(421766,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1039\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.08073091506958','2015-11-23 16:44:26'),(421767,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1039\', \'76\', \'3\', \'UPKEEP PLANT MACHINERY\', \'32663\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033879041671753','2015-11-23 16:45:02'),(421768,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1039\', \'76\', \'4\', \'SECURITY CHARGES\', \'32761\', \'2300\', \'2300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041017055511475','2015-11-23 16:45:59'),(421769,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1039\', \'76\', \'5\', \'REFRESHMENT\', \'32713\', \'4500\', \'4500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030280113220215','2015-11-23 16:46:31'),(421770,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1039\', \'76\', \'6\', \'ALLOWANCE\', \'32719\', \'2160\', \'2160\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032841920852661','2015-11-23 16:47:11'),(421771,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1039\', \'76\', \'7\', \'ACCOMODATION\', \'32679\', \'3356.55\', \'3356.55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037148952484131','2015-11-23 16:48:44'),(421772,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1039\', \'76\', \'8\', \'TRANSPORT CHARGES\', \'32767\', \'661.2\', \'661.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026841163635254','2015-11-23 16:49:30'),(421773,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'5863.82\', `amountExcludedTax` = \'5863.82\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1976\'','OthersPayment/updatepayitemwithoutitem','0.061246871948242','2015-11-23 16:50:11'),(421774,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1039\', \'76\', \'9\', \'TRAVELLING\', \'32764\', \'4776\', \'4776\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.077645063400269','2015-11-23 16:50:48'),(421775,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRAVELLING\', `accountID` = \'32764\', `amountIncludedTax` = \'9045\', `amountExcludedTax` = \'9045\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1980\'','OthersPayment/updatepayitemwithoutitem','0.053208827972412','2015-11-23 16:51:51'),(421776,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1039\', \'76\', \'10\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046892881393433','2015-11-23 16:52:40'),(421777,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'15177.25\', `amountExcludedTax` = \'15177.25\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1976\'','OthersPayment/updatepayitemwithoutitem','0.029279947280884','2015-11-23 16:54:24'),(421778,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'134454.47\', \'OPN\', \'2015-03-26\', \'SI26032015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.022096872329712','2015-11-23 17:00:14'),(421779,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1040, \'76\', \'SALARY MARCH 2015\', \'1\', \'32545\', \'134235.47\', \'134235.47\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011687040328979','2015-11-23 17:00:14'),(421780,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1040\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'219\', \'219\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048565149307251','2015-11-23 17:00:34'),(421781,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1400.00\', \'OPN\', \'2015-03-30\', \'CIMB 004262\', \'KHOIRUL NISHAK BINTI MD ZAHARI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.058158874511719','2015-11-23 17:04:15'),(421782,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1041, \'76\', \'OFFICE\', \'1\', \'32524\', \'1400\', \'1400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013184070587158','2015-11-23 17:04:15'),(421783,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1960.00\', \'PV30032015\', \'2015-03-30\', \'CIMB 004262\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.068156957626343','2015-11-23 17:08:25'),(421784,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1042, \'76\', \'COMPUTER\', \'1\', \'32514\', \'1960\', \'1960\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01201605796814','2015-11-23 17:08:25'),(421785,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1042\'','gltransaction/otherpaymentposting','0.039966106414795','2015-11-23 17:08:43'),(421786,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 330 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.026584148406982','2015-11-23 17:08:43'),(421787,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000330\' WHERE `ID` =  \'1042\'','gltransaction/otherpaymentposting','0.012165069580078','2015-11-23 17:08:43'),(421788,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000330\', \'Other Payment [PV30032015[00001042]]]\', \'Other Payment [PV30032015[00001042]]]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 1960, 1960, \'76\')','gltransaction/otherpaymentposting','0.067760944366455','2015-11-23 17:08:43'),(421789,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000330\', 1, \'COMPUTER\', \'32524\', 1960, 1, 1, \'1960\', \'3\', \'2015\', \'1\', \'PV30032015[00001042]\', \'76\')','gltransaction/otherpaymentposting','0.062249183654785','2015-11-23 17:08:43'),(421790,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000330\', 2, \'COMPUTER\', \'32514\', 1960, 1, 1, \'1960\', \'3\', \'2015\', \'1\', \'PV30032015[00001042]\', \'76\')','gltransaction/otherpaymentposting','0.029695987701416','2015-11-23 17:08:43'),(421791,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1960, `total_amount_cr` = 1960, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000330\'','gltransaction/otherpaymentposting','0.028544187545776','2015-11-23 17:08:43'),(421792,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'66358.00\', \'OPN\', \'2015-03-30\', \'CIMB 004688\', \'DATO AYOB BIN AZIZ\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.072994947433472','2015-11-23 17:17:32'),(421793,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1043, \'76\', \'AMOUNT OWING DIRECTOR\', \'1\', \'32943\', \'66358\', \'66358\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.020278215408325','2015-11-23 17:17:32'),(421794,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'80000.00\', \'OPN\', \'2015-03-30\', \'CIMB 004689\', \'SME BANK\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031586885452271','2015-11-23 17:20:02'),(421795,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1044, \'76\', \'TERM LOAN \', \'1\', \'32935\', \'80000\', \'80000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029072999954224','2015-11-23 17:20:02'),(421796,3,76,'192.168.1.25','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\', \'124\', \'0\', \'47500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-30\', \'CIMB 004690\', 0, \'\', \'\', \'0.00\', \'47500.00\', \'47500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.16001796722412','2015-11-23 17:21:23'),(421797,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 365,1,ID,totalAmount, totalPayable  ,0.00,47500.00,76 from comp_supplier_invoice where ID=1487','aptransaction/saveSupplierPayment','0.1373610496521','2015-11-23 17:21:23'),(421798,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 47500.00, totalPayable = totalAmount - amountPaid  where ID = 1487','aptransaction/saveSupplierPayment','0.10901498794556','2015-11-23 17:21:23'),(421799,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'365\'','aptransaction/paymentPosting','0.027622938156128','2015-11-23 17:21:41'),(421800,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 331 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.033647060394287','2015-11-23 17:21:41'),(421801,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000331\' WHERE `ID` =  \'365\'','aptransaction/paymentPosting','0.04645299911499','2015-11-23 17:21:41'),(421802,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000331\', \'PP[00000365]\', \'Payment [ PP[00000365] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 47500, 47500, \'76\')','aptransaction/paymentPosting','0.056241035461426','2015-11-23 17:21:41'),(421803,3,76,'192.168.1.25','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\', \'AP20150300000331\', 1, \'PI[00000261]\', \'32946\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'3\', \'2015\', \'1\', \'PP[00000365]\', \'76\')','aptransaction/paymentPosting','0.029801845550537','2015-11-23 17:21:41'),(421804,3,76,'192.168.1.25','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, \'AP20150300000331\', \'PI[00000261]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'3\', \'2015\', \'PP[00000365]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012107133865356','2015-11-23 17:21:41'),(421805,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 47500, `total_amount_cr` = 47500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000331\'','aptransaction/paymentPosting','0.013926029205322','2015-11-23 17:21:41'),(421806,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'232\', \'76\', \'8186\', \'51\', \'2015-03-20\', \'8186\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.32480597496033','2015-11-23 17:24:57'),(421807,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3225, \'76\', \'32762\', \'1\', \'SERVICE CHARGE\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.079715967178345','2015-11-23 17:24:57'),(421808,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  3225','purchasetransaction/saveCharge','0.077882051467896','2015-11-23 17:24:57'),(421809,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3225','purchasetransaction/saveCharge','0.062227010726929','2015-11-23 17:24:57'),(421810,3,76,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000064\', \'Service Tax\', \'yani\', \'2015-11-23 10-28-01\')','glsetting/chartOfAcct','0.052548885345459','2015-11-23 17:28:48'),(421811,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3225\', \'2\', \'76\', \'33171\', \'SERVICE TAX\', \'954\', \'2645\', \'0\', \'0\', \'954\')','purchasetransaction/saveChargeDetailOnly','0.20817303657532','2015-11-23 17:30:27'),(421812,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1854\' WHERE `ID` =  \'3225\'','purchasetransaction/saveChargeDetailOnly','0.15356516838074','2015-11-23 17:30:27'),(421813,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3225','purchasetransaction/saveChargeDetailOnly','0.071835041046143','2015-11-23 17:30:27'),(421814,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'33171\', `chargeDescription` = \'SERVICE TAX\', `amountExcludedTax` = \'54\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'54\' WHERE `ID` =  \'2301\'','purchasetransaction/updateCharge','0.044974088668823','2015-11-23 17:30:43'),(421815,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'954\' WHERE `ID` =  \'3225\'','purchasetransaction/updateCharge','0.042133808135986','2015-11-23 17:30:43'),(421816,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3225','purchasetransaction/updateCharge','0.01217794418335','2015-11-23 17:30:43'),(421817,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'954\' WHERE `ID` =  \'3225\'','purchasetransaction/updateInvoice','0.016479015350342','2015-11-23 17:30:43'),(421818,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'232\', \'76\', \'8160\', \'51\', \'2015-03-19\', \'8160\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039340019226074','2015-11-23 17:32:13'),(421819,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3226, \'76\', \'32708\', \'1\', \'STATIONERY\', \'200\', \'0\', \'2645\', \'0\', \'200\')','purchasetransaction/saveCharge','0.013424158096313','2015-11-23 17:32:13'),(421820,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'200\' WHERE `ID` =  3226','purchasetransaction/saveCharge','0.018191814422607','2015-11-23 17:32:13'),(421821,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3226','purchasetransaction/saveCharge','0.013356924057007','2015-11-23 17:32:13'),(421822,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3226\', \'2\', \'76\', \'33171\', \'SERVICE TAX\', \'12\', \'2645\', \'0\', \'0\', \'12\')','purchasetransaction/saveChargeDetailOnly','0.031505107879639','2015-11-23 17:32:35'),(421823,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'212\' WHERE `ID` =  \'3226\'','purchasetransaction/saveChargeDetailOnly','0.018736839294434','2015-11-23 17:32:35'),(421824,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3226','purchasetransaction/saveChargeDetailOnly','0.030020952224731','2015-11-23 17:32:35'),(421825,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3225\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037753820419312','2015-11-23 17:32:54'),(421826,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 332 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.02566123008728','2015-11-23 17:32:54'),(421827,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000332\' WHERE `ID` =  \'3225\'','Aptransaction/invoicePosting','0.011737108230591','2015-11-23 17:32:54'),(421828,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000332\', \'8186[00001999]\', \'Purchase Invoice Confirm [ 8186[00001999] ]\', \'3\', \'2015-03-20\', \'2015\', \'3\', 954, 954, \'76\')','Aptransaction/invoicePosting','0.037019968032837','2015-11-23 17:32:54'),(421829,3,76,'192.168.1.25','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\', \'AP20150300000332\', 1, \'SERVICE CHARGE\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'8186[00001999]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030680894851685','2015-11-23 17:32:54'),(421830,3,76,'192.168.1.25','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, \'AP20150300000332\', \'SERVICE CHARGE\', \'32762\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'8186[00001999]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017947196960449','2015-11-23 17:32:54'),(421831,3,76,'192.168.1.25','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\', \'AP20150300000332\', 3, \'SERVICE TAX\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 54, \'1\', \'1\', \'54\', \'3\', \'2015\', \'2\', \'8186[00001999]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016671180725098','2015-11-23 17:32:54'),(421832,3,76,'192.168.1.25','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\', 4, \'AP20150300000332\', \'SERVICE TAX\', \'33171\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 54, \'1\', \'1\', \'54\', \'3\', \'2015\', \'2\', \'8186[00001999]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018013954162598','2015-11-23 17:32:54'),(421833,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000332\'','Aptransaction/invoicePosting','0.036638975143433','2015-11-23 17:32:54'),(421834,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3226\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015765190124512','2015-11-23 17:32:54'),(421835,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 333 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.015605926513672','2015-11-23 17:32:54'),(421836,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000333\' WHERE `ID` =  \'3226\'','Aptransaction/invoicePosting','0.012218952178955','2015-11-23 17:32:54'),(421837,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000333\', \'8160[00002000]\', \'Purchase Invoice Confirm [ 8160[00002000] ]\', \'3\', \'2015-03-19\', \'2015\', \'3\', 212, 212, \'76\')','Aptransaction/invoicePosting','0.032570838928223','2015-11-23 17:32:54'),(421838,3,76,'192.168.1.25','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\', \'AP20150300000333\', 1, \'STATIONERY\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 200, \'1\', \'1\', \'200\', \'3\', \'2015\', \'1\', \'8160[00002000]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058444976806641','2015-11-23 17:32:54'),(421839,3,76,'192.168.1.25','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, \'AP20150300000333\', \'STATIONERY\', \'32708\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 200, \'1\', \'1\', \'200\', \'3\', \'2015\', \'1\', \'8160[00002000]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034792900085449','2015-11-23 17:32:54'),(421840,3,76,'192.168.1.25','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\', \'AP20150300000333\', 3, \'SERVICE TAX\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 12, \'1\', \'1\', \'12\', \'3\', \'2015\', \'2\', \'8160[00002000]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016733884811401','2015-11-23 17:32:54'),(421841,3,76,'192.168.1.25','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\', 4, \'AP20150300000333\', \'SERVICE TAX\', \'33171\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 12, \'1\', \'1\', \'12\', \'3\', \'2015\', \'2\', \'8160[00002000]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011072874069214','2015-11-23 17:32:54'),(421842,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000333\'','Aptransaction/invoicePosting','0.012073993682861','2015-11-23 17:32:54'),(421843,3,76,'192.168.1.25','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\', \'232\', \'0\', \'1166.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-30\', \'CIMB 004691\', 0, \'\', \'\', \'0.00\', \'1166.00\', \'1166.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.2804479598999','2015-11-23 17:33:53'),(421844,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 366,1,ID,totalAmount, totalPayable  ,0.00,954.00,76 from comp_supplier_invoice where ID=3225','aptransaction/saveSupplierPayment','0.089667081832886','2015-11-23 17:33:53'),(421845,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 954.00, totalPayable = totalAmount - amountPaid  where ID = 3225','aptransaction/saveSupplierPayment','0.06171703338623','2015-11-23 17:33:53'),(421846,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 366,2,ID,totalAmount, totalPayable  ,0.00,212.00,76 from comp_supplier_invoice where ID=3226','aptransaction/saveSupplierPayment','0.013557910919189','2015-11-23 17:33:53'),(421847,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 212.00, totalPayable = totalAmount - amountPaid  where ID = 3226','aptransaction/saveSupplierPayment','0.045504093170166','2015-11-23 17:33:53'),(421848,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'366\'','aptransaction/paymentPosting','0.016779899597168','2015-11-23 17:34:09'),(421849,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 334 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.020170927047729','2015-11-23 17:34:09'),(421850,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000334\' WHERE `ID` =  \'366\'','aptransaction/paymentPosting','0.012732982635498','2015-11-23 17:34:09'),(421851,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000334\', \'PP[00000366]\', \'Payment [ PP[00000366] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 1166, 1166, \'76\')','aptransaction/paymentPosting','0.080008983612061','2015-11-23 17:34:09'),(421852,3,76,'192.168.1.25','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\', \'AP20150300000334\', 1, \'8186[00001999]\', \'32946\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 954, \'1\', \'1\', \'954\', \'3\', \'2015\', \'1\', \'PP[00000366]\', \'76\')','aptransaction/paymentPosting','0.061339855194092','2015-11-23 17:34:09'),(421853,3,76,'192.168.1.25','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, \'AP20150300000334\', \'8186[00001999]\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 954, \'1\', \'1\', \'954\', \'3\', \'2015\', \'PP[00000366]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012832880020142','2015-11-23 17:34:09'),(421854,3,76,'192.168.1.25','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\', \'AP20150300000334\', 3, \'8160[00002000]\', \'32946\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 212, \'1\', \'1\', \'212\', \'3\', \'2015\', \'2\', \'PP[00000366]\', \'76\')','aptransaction/paymentPosting','0.053582191467285','2015-11-23 17:34:09'),(421855,3,76,'192.168.1.25','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\', 4, \'AP20150300000334\', \'8160[00002000]\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 212, \'1\', \'1\', \'212\', \'3\', \'2015\', \'PP[00000366]\', \'2\', \'76\')','aptransaction/paymentPosting','0.037312030792236','2015-11-23 17:34:09'),(421856,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1166, `total_amount_cr` = 1166, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000334\'','aptransaction/paymentPosting','0.012120008468628','2015-11-23 17:34:09'),(421857,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'231\', \'76\', \'4075\', \'51\', \'2015-03-27\', \'4075\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038110017776489','2015-11-23 17:40:43'),(421858,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3227, \'76\', \'32762\', \'1\', \'SERVICE CHARGE\', \'3000\', \'0\', \'2645\', \'0\', \'3000\')','purchasetransaction/saveCharge','0.012174844741821','2015-11-23 17:40:43'),(421859,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  3227','purchasetransaction/saveCharge','0.062866926193237','2015-11-23 17:40:43'),(421860,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3227','purchasetransaction/saveCharge','0.028837919235229','2015-11-23 17:40:43'),(421861,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3227\', \'2\', \'76\', \'33171\', \'SERVICE TAX\', \'180\', \'2645\', \'0\', \'0\', \'180\')','purchasetransaction/saveChargeDetailOnly','0.043287038803101','2015-11-23 17:41:08'),(421862,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3180\' WHERE `ID` =  \'3227\'','purchasetransaction/saveChargeDetailOnly','0.043510913848877','2015-11-23 17:41:08'),(421863,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3227','purchasetransaction/saveChargeDetailOnly','0.038532972335815','2015-11-23 17:41:08'),(421864,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3227\', \'3\', \'76\', \'32708\', \'STATIONERY\', \'200\', \'2645\', \'0\', \'0\', \'200\')','purchasetransaction/saveChargeDetailOnly','0.030261993408203','2015-11-23 17:41:30'),(421865,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3380\' WHERE `ID` =  \'3227\'','purchasetransaction/saveChargeDetailOnly','0.059871196746826','2015-11-23 17:41:30'),(421866,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3227','purchasetransaction/saveChargeDetailOnly','0.046617984771729','2015-11-23 17:41:30'),(421867,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3227\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13273000717163','2015-11-23 17:42:06'),(421868,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 335 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.012336015701294','2015-11-23 17:42:06'),(421869,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000335\' WHERE `ID` =  \'3227\'','Aptransaction/invoicePosting','0.038017988204956','2015-11-23 17:42:06'),(421870,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000335\', \'4075[00002001]\', \'Purchase Invoice Confirm [ 4075[00002001] ]\', \'3\', \'2015-03-27\', \'2015\', \'3\', 3380, 3380, \'76\')','Aptransaction/invoicePosting','0.052150964736938','2015-11-23 17:42:06'),(421871,3,76,'192.168.1.25','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\', \'AP20150300000335\', 1, \'SERVICE CHARGE\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'3\', \'2015\', \'1\', \'4075[00002001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034345149993896','2015-11-23 17:42:06'),(421872,3,76,'192.168.1.25','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, \'AP20150300000335\', \'SERVICE CHARGE\', \'32762\', \'SALIHIN TAX ADVISORY SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'3\', \'2015\', \'1\', \'4075[00002001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016521215438843','2015-11-23 17:42:06'),(421873,3,76,'192.168.1.25','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\', \'AP20150300000335\', 3, \'SERVICE TAX\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 180, \'1\', \'1\', \'180\', \'3\', \'2015\', \'2\', \'4075[00002001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017957925796509','2015-11-23 17:42:06'),(421874,3,76,'192.168.1.25','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\', 4, \'AP20150300000335\', \'SERVICE TAX\', \'33171\', \'SALIHIN TAX ADVISORY SDN BHD\', 180, \'1\', \'1\', \'180\', \'3\', \'2015\', \'2\', \'4075[00002001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017138004302979','2015-11-23 17:42:06'),(421875,3,76,'192.168.1.25','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\', \'AP20150300000335\', 5, \'STATIONERY\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 200, \'1\', \'1\', \'200\', \'3\', \'2015\', \'3\', \'4075[00002001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017853975296021','2015-11-23 17:42:06'),(421876,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150300000335\', \'STATIONERY\', \'32708\', \'SALIHIN TAX ADVISORY SDN BHD\', 200, \'1\', \'1\', \'200\', \'3\', \'2015\', \'3\', \'4075[00002001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01655101776123','2015-11-23 17:42:06'),(421877,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3380, `total_amount_cr` = 3380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000335\'','Aptransaction/invoicePosting','0.037919044494629','2015-11-23 17:42:06'),(421878,3,76,'192.168.1.25','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\', \'231\', \'0\', \'3380.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-30\', \'CIMB 004693\', 0, \'\', \'\', \'0.00\', \'3380.00\', \'3380.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.31164979934692','2015-11-23 17:43:02'),(421879,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 367,1,ID,totalAmount, totalPayable  ,0.00,3380.00,76 from comp_supplier_invoice where ID=3227','aptransaction/saveSupplierPayment','0.080695152282715','2015-11-23 17:43:02'),(421880,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 3380.00, totalPayable = totalAmount - amountPaid  where ID = 3227','aptransaction/saveSupplierPayment','0.18632912635803','2015-11-23 17:43:02'),(421881,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'367\'','aptransaction/paymentPosting','0.067189931869507','2015-11-23 17:43:19'),(421882,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 336 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.032899141311646','2015-11-23 17:43:19'),(421883,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000336\' WHERE `ID` =  \'367\'','aptransaction/paymentPosting','0.054954051971436','2015-11-23 17:43:19'),(421884,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000336\', \'PP[00000367]\', \'Payment [ PP[00000367] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 3380, 3380, \'76\')','aptransaction/paymentPosting','0.2197380065918','2015-11-23 17:43:19'),(421885,3,76,'192.168.1.25','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\', \'AP20150300000336\', 1, \'4075[00002001]\', \'32946\', \'SALIHIN TAX ADVISORY SDN BHD\', 3380, \'1\', \'1\', \'3380\', \'3\', \'2015\', \'1\', \'PP[00000367]\', \'76\')','aptransaction/paymentPosting','0.20614099502563','2015-11-23 17:43:20'),(421886,3,76,'192.168.1.25','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, \'AP20150300000336\', \'4075[00002001]\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 3380, \'1\', \'1\', \'3380\', \'3\', \'2015\', \'PP[00000367]\', \'1\', \'76\')','aptransaction/paymentPosting','0.40840005874634','2015-11-23 17:43:20'),(421887,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3380, `total_amount_cr` = 3380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000336\'','aptransaction/paymentPosting','0.23566007614136','2015-11-23 17:43:20'),(421888,3,76,'192.168.1.25','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\', \'135\', \'0\', \'3030.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-30\', \'CIMB 004694\', 0, \'\', \'\', \'0.00\', \'3030.00\', \'3030.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.037251949310303','2015-11-23 17:44:10'),(421889,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 368,1,ID,totalAmount, totalPayable  ,0.00,3030.00,76 from comp_supplier_invoice where ID=1515','aptransaction/saveSupplierPayment','0.067356109619141','2015-11-23 17:44:10'),(421890,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 3030.00, totalPayable = totalAmount - amountPaid  where ID = 1515','aptransaction/saveSupplierPayment','0.078659057617188','2015-11-23 17:44:10'),(421891,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'368\'','aptransaction/paymentPosting','0.056151866912842','2015-11-23 17:44:25'),(421892,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 337 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.039872884750366','2015-11-23 17:44:25'),(421893,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000337\' WHERE `ID` =  \'368\'','aptransaction/paymentPosting','0.028692007064819','2015-11-23 17:44:25'),(421894,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000337\', \'PP[00000368]\', \'Payment [ PP[00000368] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 3030, 3030, \'76\')','aptransaction/paymentPosting','0.058804988861084','2015-11-23 17:44:25'),(421895,3,76,'192.168.1.25','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\', \'AP20150300000337\', 1, \'PI[00000289]\', \'32946\', \'BLACKS ENGINEERING AND TRADING\', 3030, \'1\', \'1\', \'3030\', \'3\', \'2015\', \'1\', \'PP[00000368]\', \'76\')','aptransaction/paymentPosting','0.046448945999146','2015-11-23 17:44:25'),(421896,3,76,'192.168.1.25','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, \'AP20150300000337\', \'PI[00000289]\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 3030, \'1\', \'1\', \'3030\', \'3\', \'2015\', \'PP[00000368]\', \'1\', \'76\')','aptransaction/paymentPosting','0.037038087844849','2015-11-23 17:44:25'),(421897,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3030, `total_amount_cr` = 3030, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000337\'','aptransaction/paymentPosting','0.1046199798584','2015-11-23 17:44:25'),(421898,3,76,'192.168.1.25','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\', \'164\', \'0\', \'1150.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-30\', \'CIMB 004695\', 0, \'\', \'\', \'0.00\', \'1150.00\', \'1150.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','1.2869780063629','2015-11-23 17:45:13'),(421899,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 369,1,ID,totalAmount, totalPayable  ,0.00,1150.00,76 from comp_supplier_invoice where ID=1576','aptransaction/saveSupplierPayment','0.071472883224487','2015-11-23 17:45:13'),(421900,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1150.00, totalPayable = totalAmount - amountPaid  where ID = 1576','aptransaction/saveSupplierPayment','0.070060968399048','2015-11-23 17:45:13'),(421901,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'369\'','aptransaction/paymentPosting','0.042285919189453','2015-11-23 17:45:28'),(421902,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 338 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.047076940536499','2015-11-23 17:45:28'),(421903,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000338\' WHERE `ID` =  \'369\'','aptransaction/paymentPosting','0.054507970809937','2015-11-23 17:45:28'),(421904,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000338\', \'PP[00000369]\', \'Payment [ PP[00000369] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 1150, 1150, \'76\')','aptransaction/paymentPosting','0.084089994430542','2015-11-23 17:45:28'),(421905,3,76,'192.168.1.25','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\', \'AP20150300000338\', 1, \'PI[00000350]\', \'32946\', \'KIMO ENGINEERING\', 1150, \'1\', \'1\', \'1150\', \'3\', \'2015\', \'1\', \'PP[00000369]\', \'76\')','aptransaction/paymentPosting','0.079602003097534','2015-11-23 17:45:28'),(421906,3,76,'192.168.1.25','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, \'AP20150300000338\', \'PI[00000350]\', \'32992\', \'KIMO ENGINEERING\', 1150, \'1\', \'1\', \'1150\', \'3\', \'2015\', \'PP[00000369]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036715030670166','2015-11-23 17:45:28'),(421907,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1150, `total_amount_cr` = 1150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000338\'','aptransaction/paymentPosting','0.04646110534668','2015-11-23 17:45:28'),(421908,3,76,'192.168.1.25','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\', \'240\', \'0\', \'17300.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-30\', \'CIMB 004696\', 0, \'\', \'\', \'0.00\', \'17300.00\', \'17300.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055152893066406','2015-11-23 17:46:42'),(421909,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 370,1,ID,totalAmount, totalPayable  ,0.00,7200.00,76 from comp_supplier_invoice where ID=1495','aptransaction/saveSupplierPayment','0.029881000518799','2015-11-23 17:46:42'),(421910,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 7200.00, totalPayable = totalAmount - amountPaid  where ID = 1495','aptransaction/saveSupplierPayment','0.070538997650146','2015-11-23 17:46:42'),(421911,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 370,2,ID,totalAmount, totalPayable  ,0.00,10100.00,76 from comp_supplier_invoice where ID=1496','aptransaction/saveSupplierPayment','0.062999963760376','2015-11-23 17:46:42'),(421912,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 10100.00, totalPayable = totalAmount - amountPaid  where ID = 1496','aptransaction/saveSupplierPayment','0.061877012252808','2015-11-23 17:46:42'),(421913,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'370\'','aptransaction/paymentPosting','0.059175968170166','2015-11-23 17:46:57'),(421914,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 339 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.029935121536255','2015-11-23 17:46:57'),(421915,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000339\' WHERE `ID` =  \'370\'','aptransaction/paymentPosting','0.029767036437988','2015-11-23 17:46:57'),(421916,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000339\', \'PP[00000370]\', \'Payment [ PP[00000370] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 17300, 17300, \'76\')','aptransaction/paymentPosting','0.025130987167358','2015-11-23 17:46:57'),(421917,3,76,'192.168.1.25','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\', \'AP20150300000339\', 1, \'PI[00000269]\', \'32946\', \'ARUS MAJU TRADING\', 7200, \'1\', \'1\', \'7200\', \'3\', \'2015\', \'1\', \'PP[00000370]\', \'76\')','aptransaction/paymentPosting','0.029615163803101','2015-11-23 17:46:57'),(421918,3,76,'192.168.1.25','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, \'AP20150300000339\', \'PI[00000269]\', \'33102\', \'ARUS MAJU TRADING\', 7200, \'1\', \'1\', \'7200\', \'3\', \'2015\', \'PP[00000370]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028629064559937','2015-11-23 17:46:57'),(421919,3,76,'192.168.1.25','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\', \'AP20150300000339\', 3, \'PI[00000270]\', \'32946\', \'ARUS MAJU TRADING\', 10100, \'1\', \'1\', \'10100\', \'3\', \'2015\', \'2\', \'PP[00000370]\', \'76\')','aptransaction/paymentPosting','0.029368877410889','2015-11-23 17:46:57'),(421920,3,76,'192.168.1.25','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\', 4, \'AP20150300000339\', \'PI[00000270]\', \'33102\', \'ARUS MAJU TRADING\', 10100, \'1\', \'1\', \'10100\', \'3\', \'2015\', \'PP[00000370]\', \'2\', \'76\')','aptransaction/paymentPosting','0.028107881546021','2015-11-23 17:46:57'),(421921,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 17300, `total_amount_cr` = 17300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000339\'','aptransaction/paymentPosting','0.036627054214478','2015-11-23 17:46:57'),(421922,3,76,'192.168.1.25','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\', \'224\', \'0\', \'700.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-30\', \'CIMB 004697\', 0, \'\', \'\', \'0.00\', \'700.00\', \'700.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.050343036651611','2015-11-23 17:48:42'),(421923,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 371,1,ID,totalAmount, totalPayable  ,0.00,700.00,76 from comp_supplier_invoice where ID=1559','aptransaction/saveSupplierPayment','0.037959814071655','2015-11-23 17:48:42'),(421924,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 700.00, totalPayable = totalAmount - amountPaid  where ID = 1559','aptransaction/saveSupplierPayment','0.036880016326904','2015-11-23 17:48:42'),(421925,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'371\'','aptransaction/paymentPosting','0.01300311088562','2015-11-23 17:49:01'),(421926,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 340 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.016157865524292','2015-11-23 17:49:01'),(421927,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000340\' WHERE `ID` =  \'371\'','aptransaction/paymentPosting','0.013123989105225','2015-11-23 17:49:01'),(421928,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000340\', \'PP[00000371]\', \'Payment [ PP[00000371] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 700, 700, \'76\')','aptransaction/paymentPosting','0.059416055679321','2015-11-23 17:49:01'),(421929,3,76,'192.168.1.25','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\', \'AP20150300000340\', 1, \'PI[00000333]\', \'32946\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'3\', \'2015\', \'1\', \'PP[00000371]\', \'76\')','aptransaction/paymentPosting','0.037093162536621','2015-11-23 17:49:01'),(421930,3,76,'192.168.1.25','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, \'AP20150300000340\', \'PI[00000333]\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'3\', \'2015\', \'PP[00000371]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036041021347046','2015-11-23 17:49:01'),(421931,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000340\'','aptransaction/paymentPosting','0.011372089385986','2015-11-23 17:49:01'),(421932,3,76,'192.168.1.25','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\', \'223\', \'0\', \'1250.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-30\', \'CIMB 004698\', 0, \'\', \'\', \'0.00\', \'1250.00\', \'1250.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.054022073745728','2015-11-23 17:49:55'),(421933,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 372,1,ID,totalAmount, totalPayable  ,0.00,1250.00,76 from comp_supplier_invoice where ID=1553','aptransaction/saveSupplierPayment','0.011853218078613','2015-11-23 17:49:55'),(421934,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1250.00, totalPayable = totalAmount - amountPaid  where ID = 1553','aptransaction/saveSupplierPayment','0.054893970489502','2015-11-23 17:49:55'),(421935,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'5075.8\', \'OPN\', \'2015-10-30\', \'10300041\', \'PLCCF-AMMEND BG\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.09017014503479','2015-11-23 17:50:04'),(421936,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1045, \'75\', \'BG ISSUANCE AMMEND FEES\', \'1\', \'32694\', \'159\', \'150\', \'2637\', \'6\', \'9\', 0)','gltransaction/savenewpaywithOutItem','0.045263051986694','2015-11-23 17:50:04'),(421937,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'372\'','aptransaction/paymentPosting','0.028924942016602','2015-11-23 17:50:07'),(421938,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 341 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.02994179725647','2015-11-23 17:50:07'),(421939,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000341\' WHERE `ID` =  \'372\'','aptransaction/paymentPosting','0.046015024185181','2015-11-23 17:50:08'),(421940,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000341\', \'PP[00000372]\', \'Payment [ PP[00000372] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 1250, 1250, \'76\')','aptransaction/paymentPosting','0.03225302696228','2015-11-23 17:50:08'),(421941,3,76,'192.168.1.25','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\', \'AP20150300000341\', 1, \'PI[00000327]\', \'32946\', \'KLINIK DR FAUZIAH\', 1250, \'1\', \'1\', \'1250\', \'3\', \'2015\', \'1\', \'PP[00000372]\', \'76\')','aptransaction/paymentPosting','0.013071060180664','2015-11-23 17:50:08'),(421942,3,76,'192.168.1.25','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, \'AP20150300000341\', \'PI[00000327]\', \'32876\', \'KLINIK DR FAUZIAH\', 1250, \'1\', \'1\', \'1250\', \'3\', \'2015\', \'PP[00000372]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011744022369385','2015-11-23 17:50:08'),(421943,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1250, `total_amount_cr` = 1250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000341\'','aptransaction/paymentPosting','0.011803865432739','2015-11-23 17:50:08'),(421944,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1045\', \'75\', \'2\', \'BG AMMEND BANK COMM(0.15%)\', \'32694\', \'4916.8\', \'4638.49\', \'2637\', \'6\', \'278.31\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026432037353516','2015-11-23 17:50:54'),(421945,3,76,'192.168.1.25','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\', \'189\', \'0\', \'2919.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-30\', \'CIMB 004699\', 0, \'\', \'\', \'0.00\', \'2919.50\', \'2919.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.029896020889282','2015-11-23 17:51:23'),(421946,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 373,1,ID,totalAmount, totalPayable  ,0.00,560.00,76 from comp_supplier_invoice where ID=2044','aptransaction/saveSupplierPayment','0.011859893798828','2015-11-23 17:51:23'),(421947,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 560.00, totalPayable = totalAmount - amountPaid  where ID = 2044','aptransaction/saveSupplierPayment','0.030212163925171','2015-11-23 17:51:23'),(421948,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 373,2,ID,totalAmount, totalPayable  ,0.00,500.00,76 from comp_supplier_invoice where ID=2045','aptransaction/saveSupplierPayment','0.036833047866821','2015-11-23 17:51:23'),(421949,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalAmount - amountPaid  where ID = 2045','aptransaction/saveSupplierPayment','0.013267993927002','2015-11-23 17:51:23'),(421950,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 373,3,ID,totalAmount, totalPayable  ,0.00,859.50,76 from comp_supplier_invoice where ID=2046','aptransaction/saveSupplierPayment','0.011877059936523','2015-11-23 17:51:23'),(421951,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 859.50, totalPayable = totalAmount - amountPaid  where ID = 2046','aptransaction/saveSupplierPayment','0.013209104537964','2015-11-23 17:51:23'),(421952,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 373,4,ID,totalAmount, totalPayable  ,0.00,1000.00,76 from comp_supplier_invoice where ID=2047','aptransaction/saveSupplierPayment','0.011821031570435','2015-11-23 17:51:23'),(421953,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalAmount - amountPaid  where ID = 2047','aptransaction/saveSupplierPayment','0.028653144836426','2015-11-23 17:51:23'),(421954,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'373\'','aptransaction/paymentPosting','0.017148971557617','2015-11-23 17:51:35'),(421955,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 342 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.01809287071228','2015-11-23 17:51:36'),(421956,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000342\' WHERE `ID` =  \'373\'','aptransaction/paymentPosting','0.01183295249939','2015-11-23 17:51:36'),(421957,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000342\', \'PP[00000373]\', \'Payment [ PP[00000373] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 2919.5, 2919.5, \'76\')','aptransaction/paymentPosting','0.060106039047241','2015-11-23 17:51:36'),(421958,3,76,'192.168.1.25','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\', \'AP20150300000342\', 1, \'PI[00000818]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 560, \'1\', \'1\', \'560\', \'3\', \'2015\', \'1\', \'PP[00000373]\', \'76\')','aptransaction/paymentPosting','0.028391122817993','2015-11-23 17:51:36'),(421959,3,76,'192.168.1.25','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, \'AP20150300000342\', \'PI[00000818]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 560, \'1\', \'1\', \'560\', \'3\', \'2015\', \'PP[00000373]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013283014297485','2015-11-23 17:51:36'),(421960,3,76,'192.168.1.25','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\', \'AP20150300000342\', 3, \'PI[00000819]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'3\', \'2015\', \'2\', \'PP[00000373]\', \'76\')','aptransaction/paymentPosting','0.011225938796997','2015-11-23 17:51:36'),(421961,3,76,'192.168.1.25','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\', 4, \'AP20150300000342\', \'PI[00000819]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'3\', \'2015\', \'PP[00000373]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013105869293213','2015-11-23 17:51:36'),(421962,3,76,'192.168.1.25','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\', \'AP20150300000342\', 5, \'PI[00000820]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 859.5, \'1\', \'1\', \'859.5\', \'3\', \'2015\', \'3\', \'PP[00000373]\', \'76\')','aptransaction/paymentPosting','0.011764049530029','2015-11-23 17:51:36'),(421963,3,76,'192.168.1.25','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\', 6, \'AP20150300000342\', \'PI[00000820]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 859.5, \'1\', \'1\', \'859.5\', \'3\', \'2015\', \'PP[00000373]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011766910552979','2015-11-23 17:51:36'),(421964,3,76,'192.168.1.25','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\', \'AP20150300000342\', 7, \'PI[00000821]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2015\', \'4\', \'PP[00000373]\', \'76\')','aptransaction/paymentPosting','0.01305890083313','2015-11-23 17:51:36'),(421965,3,76,'192.168.1.25','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\', 8, \'AP20150300000342\', \'PI[00000821]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2015\', \'PP[00000373]\', \'4\', \'76\')','aptransaction/paymentPosting','0.028325080871582','2015-11-23 17:51:36'),(421966,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2919.5, `total_amount_cr` = 2919.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000342\'','aptransaction/paymentPosting','0.013137817382812','2015-11-23 17:51:36'),(421967,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'19362.39\', \'OPN\', \'2015-10-30\', \'10300040\', \'PLCCF-LC SIEMENS\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.072258949279785','2015-11-23 17:52:46'),(421968,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1046, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.046725988388062','2015-11-23 17:52:46'),(421969,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1046\', \'75\', \'2\', \'LC ISSUANCE PROCESSING FEE\', \'32694\', \'8038.96\', \'7583.92\', \'2637\', \'6\', \'455.04\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028357982635498','2015-11-23 17:53:20'),(421970,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1046\', \'75\', \'3\', \'LC BANK COMISSION (0.15%)\', \'32694\', \'11263.43\', \'10625.88\', \'2637\', \'6\', \'637.55\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019602060317993','2015-11-23 17:54:07'),(421971,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1046\'','gltransaction/otherpaymentposting','0.042976140975952','2015-11-23 17:54:32'),(421972,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.031542062759399','2015-11-23 17:54:32'),(421973,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000269\' WHERE `ID` =  \'1046\'','gltransaction/otherpaymentposting','0.036388158798218','2015-11-23 17:54:32'),(421974,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000269\', \'Other Payment [OPN[00001046]]]\', \'Other Payment [OPN[00001046]]]\', \'3\', \'2015-10-30\', \'2015\', \'10\', 19362.39, 19362.39, \'75\')','gltransaction/otherpaymentposting','0.035243988037109','2015-11-23 17:54:32'),(421975,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000269\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'10\', \'2015\', \'1\', \'OPN[00001046]\', \'75\')','gltransaction/otherpaymentposting','0.011108875274658','2015-11-23 17:54:32'),(421976,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000269\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'10\', \'2015\', \'1\', \'OPN[00001046]\', \'75\')','gltransaction/otherpaymentposting','0.011183023452759','2015-11-23 17:54:32'),(421977,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000269\', 3, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 7583.92, 1, 1, \'7583.92\', \'10\', \'2015\', \'2\', \'OPN[00001046]\', \'75\')','gltransaction/otherpaymentposting','0.012501001358032','2015-11-23 17:54:32'),(421978,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000269\', 4, \'LC ISSUANCE PROCESSING FEE\', \'32694\', 7583.92, 1, 1, \'7583.92\', \'10\', \'2015\', \'2\', \'OPN[00001046]\', \'75\')','gltransaction/otherpaymentposting','0.011178016662598','2015-11-23 17:54:32'),(421979,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000269\', 5, \'LC ISSUANCE PROCESSING FEE\', \'32532\', 455.04, 1, 1, \'455.04\', \'10\', \'2015\', \'2\', \'OPN[00001046]\', \'75\')','gltransaction/otherpaymentposting','0.012480974197388','2015-11-23 17:54:32'),(421980,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000269\', 6, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 455.04, 1, 1, \'455.04\', \'10\', \'2015\', \'2\', \'OPN[00001046]\', \'75\')','gltransaction/otherpaymentposting','0.011183023452759','2015-11-23 17:54:32'),(421981,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000269\', 7, \'LC BANK COMISSION (0.15%)\', \'33072\', 10625.88, 1, 1, \'10625.88\', \'10\', \'2015\', \'3\', \'OPN[00001046]\', \'75\')','gltransaction/otherpaymentposting','0.012488126754761','2015-11-23 17:54:32'),(421982,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000269\', 8, \'LC BANK COMISSION (0.15%)\', \'32694\', 10625.88, 1, 1, \'10625.88\', \'10\', \'2015\', \'3\', \'OPN[00001046]\', \'75\')','gltransaction/otherpaymentposting','0.011105060577393','2015-11-23 17:54:32'),(421983,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000269\', 9, \'LC BANK COMISSION (0.15%)\', \'32532\', 637.55, 1, 1, \'637.55\', \'10\', \'2015\', \'3\', \'OPN[00001046]\', \'75\')','gltransaction/otherpaymentposting','0.011296987533569','2015-11-23 17:54:32'),(421984,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000269\', 10, \'LC BANK COMISSION (0.15%)\', \'33072\', 637.55, 1, 1, \'637.55\', \'10\', \'2015\', \'3\', \'OPN[00001046]\', \'75\')','gltransaction/otherpaymentposting','0.012367010116577','2015-11-23 17:54:32'),(421985,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19362.39, `total_amount_cr` = 19362.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000269\'','gltransaction/otherpaymentposting','0.036035060882568','2015-11-23 17:54:32'),(421986,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1045\'','gltransaction/otherpaymentposting','0.014004230499268','2015-11-23 17:54:32'),(421987,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.014184951782227','2015-11-23 17:54:32'),(421988,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000270\' WHERE `ID` =  \'1045\'','gltransaction/otherpaymentposting','0.011752843856812','2015-11-23 17:54:32'),(421989,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000270\', \'Other Payment [OPN[00001045]]]\', \'Other Payment [OPN[00001045]]]\', \'3\', \'2015-10-30\', \'2015\', \'10\', 5075.8, 5075.8, \'75\')','gltransaction/otherpaymentposting','0.010083913803101','2015-11-23 17:54:32'),(421990,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000270\', 1, \'BG ISSUANCE AMMEND FEES\', \'33072\', 150, 1, 1, \'150\', \'10\', \'2015\', \'1\', \'OPN[00001045]\', \'75\')','gltransaction/otherpaymentposting','0.011676073074341','2015-11-23 17:54:32'),(421991,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000270\', 2, \'BG ISSUANCE AMMEND FEES\', \'32694\', 150, 1, 1, \'150\', \'10\', \'2015\', \'1\', \'OPN[00001045]\', \'75\')','gltransaction/otherpaymentposting','0.013143062591553','2015-11-23 17:54:32'),(421992,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000270\', 3, \'BG ISSUANCE AMMEND FEES\', \'32532\', 9, 1, 1, \'9\', \'10\', \'2015\', \'1\', \'OPN[00001045]\', \'75\')','gltransaction/otherpaymentposting','0.011307001113892','2015-11-23 17:54:32'),(421993,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000270\', 4, \'BG ISSUANCE AMMEND FEES\', \'33072\', 9, 1, 1, \'9\', \'10\', \'2015\', \'1\', \'OPN[00001045]\', \'75\')','gltransaction/otherpaymentposting','0.012752056121826','2015-11-23 17:54:32'),(421994,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000270\', 5, \'BG AMMEND BANK COMM(0.15%)\', \'33072\', 4638.49, 1, 1, \'4638.49\', \'10\', \'2015\', \'2\', \'OPN[00001045]\', \'75\')','gltransaction/otherpaymentposting','0.011242866516113','2015-11-23 17:54:32'),(421995,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000270\', 6, \'BG AMMEND BANK COMM(0.15%)\', \'32694\', 4638.49, 1, 1, \'4638.49\', \'10\', \'2015\', \'2\', \'OPN[00001045]\', \'75\')','gltransaction/otherpaymentposting','0.011131048202515','2015-11-23 17:54:32'),(421996,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000270\', 7, \'BG AMMEND BANK COMM(0.15%)\', \'32532\', 278.31, 1, 1, \'278.31\', \'10\', \'2015\', \'2\', \'OPN[00001045]\', \'75\')','gltransaction/otherpaymentposting','0.012454986572266','2015-11-23 17:54:32'),(421997,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000270\', 8, \'BG AMMEND BANK COMM(0.15%)\', \'33072\', 278.31, 1, 1, \'278.31\', \'10\', \'2015\', \'2\', \'OPN[00001045]\', \'75\')','gltransaction/otherpaymentposting','0.011202096939087','2015-11-23 17:54:32'),(421998,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5075.8, `total_amount_cr` = 5075.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000270\'','gltransaction/otherpaymentposting','0.012782096862793','2015-11-23 17:54:32'),(421999,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13348\'','Gltransaction/journalPosting','0.044399976730347','2015-11-23 17:54:50'),(422000,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000269\'','Gltransaction/journalPosting','0.086421012878418','2015-11-23 17:54:50'),(422001,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.061139106750488','2015-11-23 17:54:50'),(422002,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32694\', \'2015\', \'10\', \'60\', \'0\', 60, \'75\', \'2015-11-23: 10:11:50\')','Gltransaction/journalPosting','0.040183067321777','2015-11-23 17:54:50'),(422003,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042783975601196','2015-11-23 17:54:50'),(422004,3,75,'::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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022716045379639','2015-11-23 17:54:50'),(422005,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.059324979782104','2015-11-23 17:54:50'),(422006,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04419207572937','2015-11-23 17:54:50'),(422007,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017963886260986','2015-11-23 17:54:50'),(422008,3,75,'::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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019050121307373','2015-11-23 17:54:50'),(422009,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017985105514526','2015-11-23 17:54:50'),(422010,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019167184829712','2015-11-23 17:54:50'),(422011,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13349\'','Gltransaction/journalPosting','0.017204999923706','2015-11-23 17:54:51'),(422012,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000270\'','Gltransaction/journalPosting','0.011844873428345','2015-11-23 17:54:51'),(422013,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012120962142944','2015-11-23 17:54:51'),(422014,3,75,'::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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011679172515869','2015-11-23 17:54:51'),(422015,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018560886383057','2015-11-23 17:54:51'),(422016,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011526107788086','2015-11-23 17:54:51'),(422017,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010205030441284','2015-11-23 17:54:51'),(422018,3,75,'::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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036566972732544','2015-11-23 17:54:51'),(422019,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018064022064209','2015-11-23 17:54:51'),(422020,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019423007965088','2015-11-23 17:54:51'),(422021,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'10721.2\', \'OPN\', \'2015-11-05\', \'07130015\', \'PLCCF-LC SIEMENS\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11301898956299','2015-11-24 09:32:24'),(422022,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1047, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.061753034591675','2015-11-24 09:32:24'),(422023,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1047\', \'75\', \'2\', \'LC ISSUANCE PROCESSIG FEE\', \'32694\', \'4582.48\', \'4323.09\', \'2637\', \'6\', \'259.39\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043570041656494','2015-11-24 09:32:57'),(422024,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1047\', \'75\', \'3\', \'LC BANK COMISSION\', \'32694\', \'6078.72\', \'5734.64\', \'2637\', \'6\', \'344.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037302017211914','2015-11-24 09:33:27'),(422025,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'16902.08\', \'OPN\', \'2015-11-05\', \'07130016\', \'PLCCF-LC SIEMENS\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.028224945068359','2015-11-24 09:34:59'),(422026,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1048, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011721134185791','2015-11-24 09:34:59'),(422027,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1048\', \'75\', \'2\', \'LC ISSUANCE PROCESSING FEE\', \'32694\', \'7054.83\', \'6655.5\', \'2637\', \'6\', \'399.33\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.058653831481934','2015-11-24 09:50:14'),(422028,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1048\', \'75\', \'3\', \'LC BANK COMISSION (.15%)\', \'32694\', \'9787.25\', \'9233.25\', \'2637\', \'6\', \'554\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041471004486084','2015-11-24 09:51:13'),(422029,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'7363.30\', \'OPN\', \'2015-11-16\', \'11160010\', \'PLCCF-LC SIEMENS\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.2796790599823','2015-11-24 09:54:44'),(422030,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1049, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.053861141204834','2015-11-24 09:54:45'),(422031,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1049\', \'75\', \'2\', \'LC ISSUANCE PROCESSING FEE\', \'32694\', \'3175.72\', \'2995.96\', \'2637\', \'6\', \'179.76\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023344993591309','2015-11-24 09:55:33'),(422032,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1049\', \'75\', \'3\', \'LC BANK COMISSION (.15%)\', \'32694\', \'4127.58\', \'3893.94\', \'2637\', \'6\', \'233.64\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031085014343262','2015-11-24 09:56:19'),(422033,3,76,'192.168.1.25','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\', \'151\', \'0\', \'97624.98\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-26\', \'MBB 004560\', 0, \'\', \'\', \'0.00\', \'97624.98\', \'97624.98\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.17610096931458','2015-11-24 10:16:10'),(422034,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,1,ID,totalAmount, totalPayable  ,0.00,5020.90,76 from comp_supplier_invoice where ID=1358','aptransaction/saveSupplierPayment','0.15128087997437','2015-11-24 10:16:10'),(422035,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 5020.90, totalPayable = totalAmount - amountPaid  where ID = 1358','aptransaction/saveSupplierPayment','0.054850101470947','2015-11-24 10:16:10'),(422036,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,2,ID,totalAmount, totalPayable  ,0.00,3807.18,76 from comp_supplier_invoice where ID=1359','aptransaction/saveSupplierPayment','0.02869701385498','2015-11-24 10:16:10'),(422037,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 3807.18, totalPayable = totalAmount - amountPaid  where ID = 1359','aptransaction/saveSupplierPayment','0.013375043869019','2015-11-24 10:16:10'),(422038,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,3,ID,totalAmount, totalPayable  ,0.00,2555.85,76 from comp_supplier_invoice where ID=1360','aptransaction/saveSupplierPayment','0.012047052383423','2015-11-24 10:16:10'),(422039,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2555.85, totalPayable = totalAmount - amountPaid  where ID = 1360','aptransaction/saveSupplierPayment','0.013400077819824','2015-11-24 10:16:10'),(422040,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,4,ID,totalAmount, totalPayable  ,0.00,715.50,76 from comp_supplier_invoice where ID=1361','aptransaction/saveSupplierPayment','0.012040138244629','2015-11-24 10:16:10'),(422041,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 715.50, totalPayable = totalAmount - amountPaid  where ID = 1361','aptransaction/saveSupplierPayment','0.012326002120972','2015-11-24 10:16:10'),(422042,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,5,ID,totalAmount, totalPayable  ,0.00,2231.49,76 from comp_supplier_invoice where ID=1362','aptransaction/saveSupplierPayment','0.013041973114014','2015-11-24 10:16:10'),(422043,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2231.49, totalPayable = totalAmount - amountPaid  where ID = 1362','aptransaction/saveSupplierPayment','0.012171983718872','2015-11-24 10:16:10'),(422044,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,6,ID,totalAmount, totalPayable  ,0.00,1951.56,76 from comp_supplier_invoice where ID=1363','aptransaction/saveSupplierPayment','0.013299942016602','2015-11-24 10:16:10'),(422045,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1951.56, totalPayable = totalAmount - amountPaid  where ID = 1363','aptransaction/saveSupplierPayment','0.012069940567017','2015-11-24 10:16:10'),(422046,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,7,ID,totalAmount, totalPayable  ,0.00,828.39,76 from comp_supplier_invoice where ID=1364','aptransaction/saveSupplierPayment','0.013437032699585','2015-11-24 10:16:10'),(422047,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 828.39, totalPayable = totalAmount - amountPaid  where ID = 1364','aptransaction/saveSupplierPayment','0.028715133666992','2015-11-24 10:16:10'),(422048,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,8,ID,totalAmount, totalPayable  ,0.00,6822.48,76 from comp_supplier_invoice where ID=1365','aptransaction/saveSupplierPayment','0.030026912689209','2015-11-24 10:16:10'),(422049,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 6822.48, totalPayable = totalAmount - amountPaid  where ID = 1365','aptransaction/saveSupplierPayment','0.02896785736084','2015-11-24 10:16:10'),(422050,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,9,ID,totalAmount, totalPayable  ,0.00,6822.48,76 from comp_supplier_invoice where ID=1366','aptransaction/saveSupplierPayment','0.013316869735718','2015-11-24 10:16:10'),(422051,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 6822.48, totalPayable = totalAmount - amountPaid  where ID = 1366','aptransaction/saveSupplierPayment','0.01200008392334','2015-11-24 10:16:10'),(422052,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,10,ID,totalAmount, totalPayable  ,0.00,1276.99,76 from comp_supplier_invoice where ID=1367','aptransaction/saveSupplierPayment','0.013216972351074','2015-11-24 10:16:10'),(422053,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1276.99, totalPayable = totalAmount - amountPaid  where ID = 1367','aptransaction/saveSupplierPayment','0.028729915618896','2015-11-24 10:16:10'),(422054,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,11,ID,totalAmount, totalPayable  ,0.00,6966.06,76 from comp_supplier_invoice where ID=1368','aptransaction/saveSupplierPayment','0.012027025222778','2015-11-24 10:16:10'),(422055,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 6966.06, totalPayable = totalAmount - amountPaid  where ID = 1368','aptransaction/saveSupplierPayment','0.01326584815979','2015-11-24 10:16:10'),(422056,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,12,ID,totalAmount, totalPayable  ,0.00,1882.20,76 from comp_supplier_invoice where ID=1369','aptransaction/saveSupplierPayment','0.012029886245728','2015-11-24 10:16:10'),(422057,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1882.20, totalPayable = totalAmount - amountPaid  where ID = 1369','aptransaction/saveSupplierPayment','0.031723976135254','2015-11-24 10:16:10'),(422058,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,13,ID,totalAmount, totalPayable  ,0.00,417.70,76 from comp_supplier_invoice where ID=1370','aptransaction/saveSupplierPayment','0.011994123458862','2015-11-24 10:16:10'),(422059,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 417.70, totalPayable = totalAmount - amountPaid  where ID = 1370','aptransaction/saveSupplierPayment','0.013236999511719','2015-11-24 10:16:10'),(422060,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,14,ID,totalAmount, totalPayable  ,0.00,417.70,76 from comp_supplier_invoice where ID=1371','aptransaction/saveSupplierPayment','0.028707027435303','2015-11-24 10:16:10'),(422061,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 417.70, totalPayable = totalAmount - amountPaid  where ID = 1371','aptransaction/saveSupplierPayment','0.013375997543335','2015-11-24 10:16:10'),(422062,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,15,ID,totalAmount, totalPayable  ,0.00,5213.08,76 from comp_supplier_invoice where ID=1372','aptransaction/saveSupplierPayment','0.012041091918945','2015-11-24 10:16:10'),(422063,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 5213.08, totalPayable = totalAmount - amountPaid  where ID = 1372','aptransaction/saveSupplierPayment','0.013386964797974','2015-11-24 10:16:10'),(422064,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,16,ID,totalAmount, totalPayable  ,0.00,2192.48,76 from comp_supplier_invoice where ID=1373','aptransaction/saveSupplierPayment','0.011965036392212','2015-11-24 10:16:10'),(422065,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2192.48, totalPayable = totalAmount - amountPaid  where ID = 1373','aptransaction/saveSupplierPayment','0.013473033905029','2015-11-24 10:16:10'),(422066,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,17,ID,totalAmount, totalPayable  ,0.00,3460.68,76 from comp_supplier_invoice where ID=1374','aptransaction/saveSupplierPayment','0.012052059173584','2015-11-24 10:16:10'),(422067,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 3460.68, totalPayable = totalAmount - amountPaid  where ID = 1374','aptransaction/saveSupplierPayment','0.02875280380249','2015-11-24 10:16:10'),(422068,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,18,ID,totalAmount, totalPayable  ,0.00,2695.59,76 from comp_supplier_invoice where ID=1375','aptransaction/saveSupplierPayment','0.013263940811157','2015-11-24 10:16:10'),(422069,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2695.59, totalPayable = totalAmount - amountPaid  where ID = 1375','aptransaction/saveSupplierPayment','0.0121169090271','2015-11-24 10:16:10'),(422070,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,19,ID,totalAmount, totalPayable  ,0.00,1203.00,76 from comp_supplier_invoice where ID=1376','aptransaction/saveSupplierPayment','0.013387203216553','2015-11-24 10:16:10'),(422071,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1203.00, totalPayable = totalAmount - amountPaid  where ID = 1376','aptransaction/saveSupplierPayment','0.012076139450073','2015-11-24 10:16:10'),(422072,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,20,ID,totalAmount, totalPayable  ,0.00,112.50,76 from comp_supplier_invoice where ID=1377','aptransaction/saveSupplierPayment','0.06331205368042','2015-11-24 10:16:10'),(422073,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 112.50, totalPayable = totalAmount - amountPaid  where ID = 1377','aptransaction/saveSupplierPayment','0.037032127380371','2015-11-24 10:16:10'),(422074,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,21,ID,totalAmount, totalPayable  ,0.00,1950.00,76 from comp_supplier_invoice where ID=1378','aptransaction/saveSupplierPayment','0.038437843322754','2015-11-24 10:16:10'),(422075,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1950.00, totalPayable = totalAmount - amountPaid  where ID = 1378','aptransaction/saveSupplierPayment','0.028744220733643','2015-11-24 10:16:10'),(422076,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,22,ID,totalAmount, totalPayable  ,0.00,7950.00,76 from comp_supplier_invoice where ID=1380','aptransaction/saveSupplierPayment','0.013259887695312','2015-11-24 10:16:10'),(422077,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 7950.00, totalPayable = totalAmount - amountPaid  where ID = 1380','aptransaction/saveSupplierPayment','0.037015199661255','2015-11-24 10:16:10'),(422078,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,23,ID,totalAmount, totalPayable  ,0.00,265.00,76 from comp_supplier_invoice where ID=1445','aptransaction/saveSupplierPayment','0.045270204544067','2015-11-24 10:16:10'),(422079,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 265.00, totalPayable = totalAmount - amountPaid  where ID = 1445','aptransaction/saveSupplierPayment','0.038345098495483','2015-11-24 10:16:10'),(422080,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,24,ID,totalAmount, totalPayable  ,0.00,3235.31,76 from comp_supplier_invoice where ID=1446','aptransaction/saveSupplierPayment','0.050335884094238','2015-11-24 10:16:10'),(422081,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 3235.31, totalPayable = totalAmount - amountPaid  where ID = 1446','aptransaction/saveSupplierPayment','0.025371074676514','2015-11-24 10:16:10'),(422082,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,25,ID,totalAmount, totalPayable  ,0.00,2864.31,76 from comp_supplier_invoice where ID=1449','aptransaction/saveSupplierPayment','0.028703927993774','2015-11-24 10:16:10'),(422083,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2864.31, totalPayable = totalAmount - amountPaid  where ID = 1449','aptransaction/saveSupplierPayment','0.029968976974487','2015-11-24 10:16:10'),(422084,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,26,ID,totalAmount, totalPayable  ,0.00,18140.71,76 from comp_supplier_invoice where ID=1450','aptransaction/saveSupplierPayment','0.012041091918945','2015-11-24 10:16:10'),(422085,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 18140.71, totalPayable = totalAmount - amountPaid  where ID = 1450','aptransaction/saveSupplierPayment','0.013414144515991','2015-11-24 10:16:10'),(422086,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,27,ID,totalAmount, totalPayable  ,0.00,1050.46,76 from comp_supplier_invoice where ID=1451','aptransaction/saveSupplierPayment','0.012080907821655','2015-11-24 10:16:10'),(422087,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1050.46, totalPayable = totalAmount - amountPaid  where ID = 1451','aptransaction/saveSupplierPayment','0.013477087020874','2015-11-24 10:16:11'),(422088,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,28,ID,totalAmount, totalPayable  ,0.00,2472.67,76 from comp_supplier_invoice where ID=1952','aptransaction/saveSupplierPayment','0.028791904449463','2015-11-24 10:16:11'),(422089,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2472.67, totalPayable = totalAmount - amountPaid  where ID = 1952','aptransaction/saveSupplierPayment','0.028733968734741','2015-11-24 10:16:11'),(422090,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 374,29,ID,totalAmount, totalPayable  ,0.00,3102.71,76 from comp_supplier_invoice where ID=1954','aptransaction/saveSupplierPayment','0.013349056243896','2015-11-24 10:16:11'),(422091,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 3102.71, totalPayable = totalAmount - amountPaid  where ID = 1954','aptransaction/saveSupplierPayment','0.012150049209595','2015-11-24 10:16:11'),(422092,3,76,'192.168.1.25','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\', \'151\', \'0\', \'21112.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-06\', \'CIMB 004609\', 0, \'\', \'\', \'0.00\', \'21112.00\', \'21112.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.069030046463013','2015-11-24 10:18:10'),(422093,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 375,1,ID,totalAmount, totalPayable  ,0.00,11500.00,76 from comp_supplier_invoice where ID=1368','aptransaction/saveSupplierPayment','0.046457052230835','2015-11-24 10:18:10'),(422094,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 11500.00, totalPayable = totalAmount - amountPaid  where ID = 1368','aptransaction/saveSupplierPayment','0.045290946960449','2015-11-24 10:18:10'),(422095,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 375,2,ID,totalAmount, totalPayable  ,0.00,9612.00,76 from comp_supplier_invoice where ID=1479','aptransaction/saveSupplierPayment','0.013318061828613','2015-11-24 10:18:10'),(422096,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 9612.00, totalPayable = totalAmount - amountPaid  where ID = 1479','aptransaction/saveSupplierPayment','0.028630971908569','2015-11-24 10:18:10'),(422097,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'GCF08762\', \'51\', \'2015-04-21\', \'GCF08762\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.095046997070312','2015-11-24 10:22:30'),(422098,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3228, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'0.01\', \'0\', \'2643\', \'0\', \'0.01\')','purchasetransaction/saveCharge','0.030115842819214','2015-11-24 10:22:30'),(422099,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0.01\' WHERE `ID` =  3228','purchasetransaction/saveCharge','0.037385940551758','2015-11-24 10:22:30'),(422100,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3228','purchasetransaction/saveCharge','0.030269145965576','2015-11-24 10:22:30'),(422101,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3228\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023781061172485','2015-11-24 10:23:03'),(422102,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 345 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.021148204803467','2015-11-24 10:23:03'),(422103,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000345\' WHERE `ID` =  \'3228\'','Aptransaction/invoicePosting','0.028566837310791','2015-11-24 10:23:03'),(422104,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000345\', \'GCF08762[00002002]\', \'Purchase Invoice Confirm [ GCF08762[00002002] ]\', \'3\', \'2015-04-21\', \'2015\', \'4\', 0.01, 0.01, \'76\')','Aptransaction/invoicePosting','0.067146062850952','2015-11-24 10:23:03'),(422105,3,76,'192.168.1.25','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\', \'AP20150400000345\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'4\', \'2015\', \'1\', \'GCF08762[00002002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069019079208374','2015-11-24 10:23:03'),(422106,3,76,'192.168.1.25','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, \'AP20150400000345\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'4\', \'2015\', \'1\', \'GCF08762[00002002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028521776199341','2015-11-24 10:23:03'),(422107,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.01, `total_amount_cr` = 0.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000345\'','Aptransaction/invoicePosting','0.028414964675903','2015-11-24 10:23:03'),(422108,3,76,'192.168.1.25','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\', \'151\', \'0\', \'36288.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-17\', \'CIMB 004661\', 0, \'\', \'\', \'0.00\', \'36288.00\', \'36288.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.059602975845337','2015-11-24 10:24:04'),(422109,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 376,1,ID,totalAmount, totalPayable  ,0.00,7999.99,76 from comp_supplier_invoice where ID=1450','aptransaction/saveSupplierPayment','0.036965847015381','2015-11-24 10:24:04'),(422110,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 7999.99, totalPayable = totalAmount - amountPaid  where ID = 1450','aptransaction/saveSupplierPayment','0.055007934570312','2015-11-24 10:24:04'),(422111,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 376,2,ID,totalAmount, totalPayable  ,0.00,28288.00,76 from comp_supplier_invoice where ID=1475','aptransaction/saveSupplierPayment','0.012099027633667','2015-11-24 10:24:04'),(422112,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 28288.00, totalPayable = totalAmount - amountPaid  where ID = 1475','aptransaction/saveSupplierPayment','0.037081003189087','2015-11-24 10:24:04'),(422113,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 376,3,ID,totalAmount, totalPayable  ,0.00,0.01,76 from comp_supplier_invoice where ID=3228','aptransaction/saveSupplierPayment','0.029956817626953','2015-11-24 10:24:04'),(422114,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 0.01, totalPayable = totalAmount - amountPaid  where ID = 3228','aptransaction/saveSupplierPayment','0.028753995895386','2015-11-24 10:24:04'),(422115,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'34181.56\', \'OPN\', \'2015-04-17\', \'SI17042015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.16164493560791','2015-11-24 11:59:00'),(422116,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1050, \'76\', \'ALLOWANCE\', \'1\', \'32719\', \'6350\', \'6350\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.079281091690063','2015-11-24 11:59:00'),(422117,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1050\', \'76\', \'2\', \'ALLOWANCE\', \'32655\', \'400\', \'400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.054604053497314','2015-11-24 12:01:12'),(422118,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1050\', \'76\', \'3\', \'PART TIME\', \'32718\', \'2400\', \'2400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021674156188965','2015-11-24 12:04:53'),(422119,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1050\', \'76\', \'4\', \'OVERTIME\', \'32706\', \'8771.04\', \'8771.04\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.069184064865112','2015-11-24 12:19:31'),(422120,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1050\', \'76\', \'5\', \'OVERTIME\', \'32654\', \'16260.52\', \'16260.52\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.071791887283325','2015-11-24 12:20:11'),(422121,3,76,'192.168.1.25','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\', \'215\', \'0\', \'3498.00\', \'69\', \'PP\', \'81\', \'0\', \'1.00000\', \'2015-04-21\', \'CIMB 004762\', 0, \'\', \'\', \'0.00\', \'3498.00\', \'3498.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.24843811988831','2015-11-24 12:31:30'),(422122,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 377,1,ID,totalAmount, totalPayable  ,0.00,3498.00,76 from comp_supplier_invoice where ID=2856','aptransaction/saveSupplierPayment','0.18036985397339','2015-11-24 12:31:30'),(422123,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 3498.00, totalPayable = totalAmount - amountPaid  where ID = 2856','aptransaction/saveSupplierPayment','0.078830003738403','2015-11-24 12:31:30'),(422124,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'377\'','aptransaction/paymentPosting','0.034604072570801','2015-11-24 12:31:49'),(422125,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 346 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.01985502243042','2015-11-24 12:31:49'),(422126,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000346\' WHERE `ID` =  \'377\'','aptransaction/paymentPosting','0.053343057632446','2015-11-24 12:31:49'),(422127,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000346\', \'PP[00000377]\', \'Payment [ PP[00000377] ]\', \'3\', \'2015-04-21\', \'2015\', \'4\', 3498, 3498, \'76\')','aptransaction/paymentPosting','0.10177683830261','2015-11-24 12:31:49'),(422128,3,76,'192.168.1.25','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\', \'AP20150400000346\', 1, \'2696[00001630]\', \'32946\', \'AUTOMACH SUPPLIES SDN BHD\', 3498, 1, \'1\', \'3498\', \'4\', \'2015\', \'1\', \'PP[00000377]\', \'76\')','aptransaction/paymentPosting','0.12787413597107','2015-11-24 12:31:49'),(422129,3,76,'192.168.1.25','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, \'AP20150400000346\', \'2696[00001630]\', \'33039\', \'AUTOMACH SUPPLIES SDN BHD\', 3498, 1, \'1\', \'3498\', \'4\', \'2015\', \'PP[00000377]\', \'1\', \'76\')','aptransaction/paymentPosting','0.091334104537964','2015-11-24 12:31:49'),(422130,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3498, `total_amount_cr` = 3498, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000346\'','aptransaction/paymentPosting','0.013156890869141','2015-11-24 12:31:49'),(422131,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'133965.05\', \'OPN\', \'2015-04-27\', \'SI27042015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11124300956726','2015-11-24 12:37:58'),(422132,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1051, \'76\', \'SALARY APRIL 2015\', \'1\', \'32545\', \'133965.05\', \'133965.05\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.046905040740967','2015-11-24 12:37:58'),(422133,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1051\'','gltransaction/otherpaymentposting','0.068703174591064','2015-11-24 12:38:21'),(422134,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 347 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.035019874572754','2015-11-24 12:38:21'),(422135,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000347\' WHERE `ID` =  \'1051\'','gltransaction/otherpaymentposting','0.013195037841797','2015-11-24 12:38:21'),(422136,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000347\', \'Other Payment [OPN[00001051]]]\', \'Other Payment [OPN[00001051]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 133965.05, 133965.05, \'76\')','gltransaction/otherpaymentposting','0.032284021377563','2015-11-24 12:38:21'),(422137,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000347\', 1, \'SALARY APRIL 2015\', \'32946\', 133965.05, 1, 1, \'133965.05\', \'4\', \'2015\', \'1\', \'OPN[00001051]\', \'76\')','gltransaction/otherpaymentposting','0.013087034225464','2015-11-24 12:38:21'),(422138,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000347\', 2, \'SALARY APRIL 2015\', \'32545\', 133965.05, 1, 1, \'133965.05\', \'4\', \'2015\', \'1\', \'OPN[00001051]\', \'76\')','gltransaction/otherpaymentposting','0.011900186538696','2015-11-24 12:38:21'),(422139,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 133965.05, `total_amount_cr` = 133965.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000347\'','gltransaction/otherpaymentposting','0.013262033462524','2015-11-24 12:38:21'),(422140,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1050\'','gltransaction/otherpaymentposting','0.040014028549194','2015-11-24 12:38:22'),(422141,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 348 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.030195951461792','2015-11-24 12:38:22'),(422142,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000348\' WHERE `ID` =  \'1050\'','gltransaction/otherpaymentposting','0.013201951980591','2015-11-24 12:38:22'),(422143,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000348\', \'Other Payment [OPN[00001050]]]\', \'Other Payment [OPN[00001050]]]\', \'3\', \'2015-04-17\', \'2015\', \'4\', 34181.56, 34181.56, \'76\')','gltransaction/otherpaymentposting','0.01471209526062','2015-11-24 12:38:22'),(422144,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000348\', 1, \'ALLOWANCE\', \'32946\', 6350, 1, 1, \'6350\', \'4\', \'2015\', \'1\', \'OPN[00001050]\', \'76\')','gltransaction/otherpaymentposting','0.013029098510742','2015-11-24 12:38:22'),(422145,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000348\', 2, \'ALLOWANCE\', \'32719\', 6350, 1, 1, \'6350\', \'4\', \'2015\', \'1\', \'OPN[00001050]\', \'76\')','gltransaction/otherpaymentposting','0.011728048324585','2015-11-24 12:38:22'),(422146,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000348\', 3, \'ALLOWANCE\', \'32946\', 400, 1, 1, \'400\', \'4\', \'2015\', \'2\', \'OPN[00001050]\', \'76\')','gltransaction/otherpaymentposting','0.01311182975769','2015-11-24 12:38:22'),(422147,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000348\', 4, \'ALLOWANCE\', \'32655\', 400, 1, 1, \'400\', \'4\', \'2015\', \'2\', \'OPN[00001050]\', \'76\')','gltransaction/otherpaymentposting','0.011682987213135','2015-11-24 12:38:22'),(422148,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000348\', 5, \'PART TIME\', \'32946\', 2400, 1, 1, \'2400\', \'4\', \'2015\', \'3\', \'OPN[00001050]\', \'76\')','gltransaction/otherpaymentposting','0.013077020645142','2015-11-24 12:38:22'),(422149,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000348\', 6, \'PART TIME\', \'32718\', 2400, 1, 1, \'2400\', \'4\', \'2015\', \'3\', \'OPN[00001050]\', \'76\')','gltransaction/otherpaymentposting','0.011683940887451','2015-11-24 12:38:22'),(422150,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000348\', 7, \'OVERTIME\', \'32946\', 8771.04, 1, 1, \'8771.04\', \'4\', \'2015\', \'4\', \'OPN[00001050]\', \'76\')','gltransaction/otherpaymentposting','0.011797904968262','2015-11-24 12:38:22'),(422151,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000348\', 8, \'OVERTIME\', \'32706\', 8771.04, 1, 1, \'8771.04\', \'4\', \'2015\', \'4\', \'OPN[00001050]\', \'76\')','gltransaction/otherpaymentposting','0.013000011444092','2015-11-24 12:38:22'),(422152,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000348\', 9, \'OVERTIME\', \'32946\', 16260.52, 1, 1, \'16260.52\', \'4\', \'2015\', \'5\', \'OPN[00001050]\', \'76\')','gltransaction/otherpaymentposting','0.011728048324585','2015-11-24 12:38:22'),(422153,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000348\', 10, \'OVERTIME\', \'32654\', 16260.52, 1, 1, \'16260.52\', \'4\', \'2015\', \'5\', \'OPN[00001050]\', \'76\')','gltransaction/otherpaymentposting','0.029680013656616','2015-11-24 12:38:22'),(422154,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 34181.56, `total_amount_cr` = 34181.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000348\'','gltransaction/otherpaymentposting','0.037024021148682','2015-11-24 12:38:22'),(422155,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'2120\', \'OPN\', \'2015-11-13\', \'2015-07\', \'PLCCF-PROCESSING FEE REVISE LO\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.090357065200806','2015-11-24 12:46:06'),(422156,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1052, \'75\', \'PROCESSING FEE REVISE LO\', \'1\', \'32694\', \'2120\', \'2000\', \'2637\', \'6\', \'120\', 0)','gltransaction/savenewpaywithOutItem','0.062267780303955','2015-11-24 12:46:06'),(422157,3,76,'192.168.1.25','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\', \'266\', \'0\', \'107683.03\', \'164\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-29\', \'TT29042015\', 0, \'\', \'\', \'0.00\', \'107683.03\', \'107683.03\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.053902149200439','2015-11-24 12:47:15'),(422158,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 378,1,ID,totalAmount, totalPayable  ,0.00,107683.03,76 from comp_supplier_invoice where ID=2910','aptransaction/saveSupplierPayment','0.046864986419678','2015-11-24 12:47:15'),(422159,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 107683.03, totalPayable = totalAmount - amountPaid  where ID = 2910','aptransaction/saveSupplierPayment','0.054128885269165','2015-11-24 12:47:15'),(422160,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'378\'','aptransaction/paymentPosting','0.027137041091919','2015-11-24 12:47:32'),(422161,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 349 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.018234968185425','2015-11-24 12:47:32'),(422162,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000349\' WHERE `ID` =  \'378\'','aptransaction/paymentPosting','0.04655909538269','2015-11-24 12:47:32'),(422163,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000349\', \'PP[00000378]\', \'Payment [ PP[00000378] ]\', \'3\', \'2015-04-29\', \'2015\', \'4\', 107683.03, 107683.03, \'76\')','aptransaction/paymentPosting','0.059605836868286','2015-11-24 12:47:32'),(422164,3,76,'192.168.1.25','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\', \'AP20150400000349\', 1, \'867664592[00001684]\', \'32946\', \'AUSGRID TESTING AND CERTIFICATION\', 107683.03, \'1\', \'1\', \'107683.03\', \'4\', \'2015\', \'1\', \'PP[00000378]\', \'76\')','aptransaction/paymentPosting','0.054317951202393','2015-11-24 12:47:32'),(422165,3,76,'192.168.1.25','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, \'AP20150400000349\', \'867664592[00001684]\', \'33136\', \'AUSGRID TESTING AND CERTIFICATION\', 107683.03, \'1\', \'1\', \'107683.03\', \'4\', \'2015\', \'PP[00000378]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011530160903931','2015-11-24 12:47:32'),(422166,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 107683.03, `total_amount_cr` = 107683.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000349\'','aptransaction/paymentPosting','0.013182878494263','2015-11-24 12:47:32'),(422167,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4600.00\', \'OPN\', \'2015-04-30\', \'CIMB 004786\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.21609997749329','2015-11-24 14:11:20'),(422168,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1053, \'76\', \'SITE WORK\', \'1\', \'32667\', \'4000\', \'4000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.054702997207642','2015-11-24 14:11:20'),(422169,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1053\', \'76\', \'2\', \'REPAIR & MAINTENANCE\', \'32716\', \'525\', \'525\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.13697695732117','2015-11-24 14:11:50'),(422170,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1053\', \'76\', \'3\', \'OFFICE\', \'32524\', \'75\', \'75\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.052312850952148','2015-11-24 14:12:07'),(422171,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1053\'','gltransaction/otherpaymentposting','0.030792951583862','2015-11-24 14:12:26'),(422172,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 350 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.048938989639282','2015-11-24 14:12:26'),(422173,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000350\' WHERE `ID` =  \'1053\'','gltransaction/otherpaymentposting','0.06980299949646','2015-11-24 14:12:26'),(422174,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000350\', \'Other Payment [OPN[00001053]]]\', \'Other Payment [OPN[00001053]]]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 4600, 4600, \'76\')','gltransaction/otherpaymentposting','0.14132404327393','2015-11-24 14:12:26'),(422175,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000350\', 1, \'SITE WORK\', \'32946\', 4000, 1, 1, \'4000\', \'4\', \'2015\', \'1\', \'OPN[00001053]\', \'76\')','gltransaction/otherpaymentposting','0.12067604064941','2015-11-24 14:12:26'),(422176,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000350\', 2, \'SITE WORK\', \'32667\', 4000, 1, 1, \'4000\', \'4\', \'2015\', \'1\', \'OPN[00001053]\', \'76\')','gltransaction/otherpaymentposting','0.069760084152222','2015-11-24 14:12:26'),(422177,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000350\', 3, \'REPAIR & MAINTENANCE\', \'32946\', 525, 1, 1, \'525\', \'4\', \'2015\', \'2\', \'OPN[00001053]\', \'76\')','gltransaction/otherpaymentposting','0.01282811164856','2015-11-24 14:12:26'),(422178,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000350\', 4, \'REPAIR & MAINTENANCE\', \'32716\', 525, 1, 1, \'525\', \'4\', \'2015\', \'2\', \'OPN[00001053]\', \'76\')','gltransaction/otherpaymentposting','0.011498928070068','2015-11-24 14:12:26'),(422179,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000350\', 5, \'OFFICE\', \'32946\', 75, 1, 1, \'75\', \'4\', \'2015\', \'3\', \'OPN[00001053]\', \'76\')','gltransaction/otherpaymentposting','0.01283597946167','2015-11-24 14:12:26'),(422180,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000350\', 6, \'OFFICE\', \'32524\', 75, 1, 1, \'75\', \'4\', \'2015\', \'3\', \'OPN[00001053]\', \'76\')','gltransaction/otherpaymentposting','0.011528968811035','2015-11-24 14:12:26'),(422181,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 4600, `total_amount_cr` = 4600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000350\'','gltransaction/otherpaymentposting','0.037977933883667','2015-11-24 14:12:26'),(422182,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'58\' AND `updateAble` =  1','artransaction/paymentPosting','0.064049959182739','2015-11-24 14:12:30'),(422183,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'260\'','artransaction/paymentPosting','0.41582012176514','2015-11-24 14:12:30'),(422184,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000039\' WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.028043985366821','2015-11-24 14:12:30'),(422185,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000039\', \'RP[00000058]\', \'Posting Received Payment [ RP[00000058] ]\', \'2\', \'2015-08-27\', \'2015\', \'8\', 6105691, 6105691, \'75\')','artransaction/paymentPosting','0.045068979263306','2015-11-24 14:12:30'),(422186,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150800000039\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 99592, 1, \'1\', \'99592\', \'8\', \'2015\', \'13\', \'RP[00000058]\', \'75\')','artransaction/paymentPosting','0.052706956863403','2015-11-24 14:12:30'),(422187,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000039\', \'TENAGA NASIONAL BERHAD\', \'33072\', 99592, 1, \'1\', \'99592\', \'8\', \'2015\', \'13\', \'RP[00000058]\', \'75\')','artransaction/paymentPosting','0.012495994567871','2015-11-24 14:12:30'),(422188,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150800000039\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 1292767, 1, \'1\', \'1292767\', \'8\', \'2015\', \'7\', \'RP[00000058]\', \'75\')','artransaction/paymentPosting','0.01120400428772','2015-11-24 14:12:30'),(422189,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000039\', \'TENAGA NASIONAL BERHAD\', \'33072\', 1292767, 1, \'1\', \'1292767\', \'8\', \'2015\', \'7\', \'RP[00000058]\', \'75\')','artransaction/paymentPosting','0.021088123321533','2015-11-24 14:12:30'),(422190,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150800000039\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 766290, 1, \'1\', \'766290\', \'8\', \'2015\', \'1\', \'RP[00000058]\', \'75\')','artransaction/paymentPosting','0.022799015045166','2015-11-24 14:12:30'),(422191,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000039\', \'TENAGA NASIONAL BERHAD\', \'33072\', 766290, 1, \'1\', \'766290\', \'8\', \'2015\', \'1\', \'RP[00000058]\', \'75\')','artransaction/paymentPosting','0.012588977813721','2015-11-24 14:12:30'),(422192,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150800000039\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 832000, 1, \'1\', \'832000\', \'8\', \'2015\', \'8\', \'RP[00000058]\', \'75\')','artransaction/paymentPosting','0.011454105377197','2015-11-24 14:12:30'),(422193,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150800000039\', \'TENAGA NASIONAL BERHAD\', \'33072\', 832000, 1, \'1\', \'832000\', \'8\', \'2015\', \'8\', \'RP[00000058]\', \'75\')','artransaction/paymentPosting','0.054408073425293','2015-11-24 14:12:30'),(422194,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150800000039\', 9, \'TENAGA NASIONAL BERHAD\', \'32926\', 9500, 1, \'1\', \'9500\', \'8\', \'2015\', \'2\', \'RP[00000058]\', \'75\')','artransaction/paymentPosting','0.01157808303833','2015-11-24 14:12:30'),(422195,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20150800000039\', \'TENAGA NASIONAL BERHAD\', \'33072\', 9500, 1, \'1\', \'9500\', \'8\', \'2015\', \'2\', \'RP[00000058]\', \'75\')','artransaction/paymentPosting','0.013013124465942','2015-11-24 14:12:30'),(422196,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150800000039\', 11, \'TENAGA NASIONAL BERHAD\', \'32926\', 423266, 1, \'1\', \'423266\', \'8\', \'2015\', \'9\', \'RP[00000058]\', \'75\')','artransaction/paymentPosting','0.011685132980347','2015-11-24 14:12:30'),(422197,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, 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\'75\')','artransaction/paymentPosting','0.027821063995361','2015-11-24 14:13:40'),(422422,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150900000036\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 990495, 1, \'1\', \'990495\', \'9\', \'2015\', \'7\', \'RP[00000051]\', \'75\')','artransaction/paymentPosting','0.029571056365967','2015-11-24 14:13:40'),(422423,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150900000036\', \'TENAGA NASIONAL BERHAD\', \'33072\', 990495, 1, \'1\', \'990495\', \'9\', \'2015\', \'7\', \'RP[00000051]\', \'75\')','artransaction/paymentPosting','0.027983903884888','2015-11-24 14:13:40'),(422424,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150900000036\', 9, \'TENAGA NASIONAL BERHAD\', \'32926\', 591290, 1, \'1\', \'591290\', \'9\', \'2015\', \'1\', \'RP[00000051]\', \'75\')','artransaction/paymentPosting','0.029191970825195','2015-11-24 14:13:40'),(422425,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20150900000036\', \'TENAGA NASIONAL BERHAD\', \'33072\', 591290, 1, \'1\', \'591290\', \'9\', \'2015\', \'1\', \'RP[00000051]\', \'75\')','artransaction/paymentPosting','0.052902936935425','2015-11-24 14:13:40'),(422426,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150900000036\', 11, \'TENAGA NASIONAL BERHAD\', \'32926\', 74694, 1, \'1\', \'74694\', \'9\', \'2015\', \'2\', \'RP[00000051]\', \'75\')','artransaction/paymentPosting','0.029202938079834','2015-11-24 14:13:40'),(422427,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 12, \'AR20150900000036\', \'TENAGA NASIONAL BERHAD\', \'33072\', 74694, 1, \'1\', \'74694\', \'9\', \'2015\', \'2\', \'RP[00000051]\', \'75\')','artransaction/paymentPosting','0.0279381275177','2015-11-24 14:13:40'),(422428,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150900000036\', 13, \'TENAGA NASIONAL BERHAD\', \'32926\', 74694, 1, \'1\', \'74694\', \'9\', \'2015\', \'3\', \'RP[00000051]\', \'75\')','artransaction/paymentPosting','0.029232025146484','2015-11-24 14:13:40'),(422429,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 14, \'AR20150900000036\', \'TENAGA NASIONAL BERHAD\', \'33072\', 74694, 1, \'1\', \'74694\', \'9\', \'2015\', \'3\', \'RP[00000051]\', \'75\')','artransaction/paymentPosting','0.027918815612793','2015-11-24 14:13:40'),(422430,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'50\' AND `updateAble` =  1','artransaction/paymentPosting','0.035534858703613','2015-11-24 14:13:59'),(422431,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.030097007751465','2015-11-24 14:13:59'),(422432,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000011\' WHERE `ID` =  \'50\'','artransaction/paymentPosting','0.037069082260132','2015-11-24 14:13:59'),(422433,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000011\', \'RP[00000050]\', \'Posting Received Payment [ RP[00000050] ]\', \'2\', \'2015-11-22\', \'2015\', \'11\', 1664000, 1664000, \'75\')','artransaction/paymentPosting','0.045092821121216','2015-11-24 14:13:59'),(422434,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000011\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 416000, 1, \'1\', \'416000\', \'11\', \'2015\', \'2\', \'RP[00000050]\', \'75\')','artransaction/paymentPosting','0.052896976470947','2015-11-24 14:13:59'),(422435,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000011\', \'TENAGA NASIONAL BERHAD\', \'33072\', 416000, 1, \'1\', \'416000\', \'11\', \'2015\', \'2\', \'RP[00000050]\', \'75\')','artransaction/paymentPosting','0.037524938583374','2015-11-24 14:13:59'),(422436,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000011\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 832000, 1, \'1\', \'832000\', \'11\', \'2015\', \'3\', \'RP[00000050]\', \'75\')','artransaction/paymentPosting','0.044589996337891','2015-11-24 14:13:59'),(422437,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000011\', \'TENAGA NASIONAL BERHAD\', \'33072\', 832000, 1, \'1\', \'832000\', \'11\', \'2015\', \'3\', \'RP[00000050]\', \'75\')','artransaction/paymentPosting','0.054258823394775','2015-11-24 14:13:59'),(422438,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000011\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 416000, 1, \'1\', \'416000\', \'11\', \'2015\', \'1\', \'RP[00000050]\', \'75\')','artransaction/paymentPosting','0.052929878234863','2015-11-24 14:13:59'),(422439,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20151100000011\', \'TENAGA NASIONAL BERHAD\', \'33072\', 416000, 1, \'1\', \'416000\', \'11\', \'2015\', \'1\', \'RP[00000050]\', \'75\')','artransaction/paymentPosting','0.045937061309814','2015-11-24 14:14:00'),(422440,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'61\' AND `updateAble` =  1','artransaction/paymentPosting','0.029574871063232','2015-11-24 14:14:00'),(422441,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.022336006164551','2015-11-24 14:14:00'),(422442,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000012\' WHERE `ID` =  \'61\'','artransaction/paymentPosting','0.048107147216797','2015-11-24 14:14:00'),(422443,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000012\', \'RP[00000061]\', \'Posting Received Payment [ RP[00000061] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 109143.81, 109143.81, \'75\')','artransaction/paymentPosting','0.043798923492432','2015-11-24 14:14:01'),(422444,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000012\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 4450.98, 1, \'1\', \'4450.98\', \'11\', \'2015\', \'3\', \'RP[00000061]\', \'75\')','artransaction/paymentPosting','0.06250786781311','2015-11-24 14:14:01'),(422445,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000012\', \'TENAGA NASIONAL BERHAD\', \'32946\', 4450.98, 1, \'1\', \'4450.98\', \'11\', \'2015\', \'3\', \'RP[00000061]\', \'75\')','artransaction/paymentPosting','0.044615030288696','2015-11-24 14:14:01'),(422446,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000012\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 55715, 1, \'1\', \'55715\', \'11\', \'2015\', \'4\', \'RP[00000061]\', \'75\')','artransaction/paymentPosting','0.070891857147217','2015-11-24 14:14:01'),(422447,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000012\', \'TENAGA NASIONAL BERHAD\', \'32946\', 55715, 1, \'1\', \'55715\', \'11\', \'2015\', \'4\', \'RP[00000061]\', \'75\')','artransaction/paymentPosting','0.027958869934082','2015-11-24 14:14:01'),(422448,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000012\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 22527.12, 1, \'1\', \'22527.12\', \'11\', \'2015\', \'1\', \'RP[00000061]\', \'75\')','artransaction/paymentPosting','0.044568061828613','2015-11-24 14:14:01'),(422449,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20151100000012\', \'TENAGA NASIONAL BERHAD\', \'32946\', 22527.12, 1, \'1\', \'22527.12\', \'11\', \'2015\', \'1\', \'RP[00000061]\', \'75\')','artransaction/paymentPosting','0.062621116638184','2015-11-24 14:14:01'),(422450,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000012\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 26450.71, 1, \'1\', \'26450.71\', \'11\', \'2015\', \'2\', \'RP[00000061]\', \'75\')','artransaction/paymentPosting','0.03627610206604','2015-11-24 14:14:01'),(422451,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20151100000012\', \'TENAGA NASIONAL BERHAD\', \'32946\', 26450.71, 1, \'1\', \'26450.71\', \'11\', \'2015\', \'2\', \'RP[00000061]\', \'75\')','artransaction/paymentPosting','0.037542819976807','2015-11-24 14:14:01'),(422452,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'48\' AND `updateAble` =  1','artransaction/paymentPosting','0.030156850814819','2015-11-24 14:14:02'),(422453,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.031684875488281','2015-11-24 14:14:02'),(422454,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000013\' WHERE `ID` =  \'48\'','artransaction/paymentPosting','0.03778600692749','2015-11-24 14:14:02'),(422455,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000013\', \'RP[00000048]\', \'Posting Received Payment [ RP[00000048] ]\', \'2\', \'2015-11-05\', \'2015\', \'11\', 117632.8, 117632.8, \'75\')','artransaction/paymentPosting','0.12417507171631','2015-11-24 14:14:02'),(422456,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000013\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 117632.8, 1, \'1\', \'117632.8\', \'11\', \'2015\', \'1\', \'RP[00000048]\', \'75\')','artransaction/paymentPosting','0.098768949508667','2015-11-24 14:14:02'),(422457,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000013\', \'TENAGA NASIONAL BERHAD\', \'33072\', 117632.8, 1, \'1\', \'117632.8\', \'11\', \'2015\', \'1\', \'RP[00000048]\', \'75\')','artransaction/paymentPosting','0.062490940093994','2015-11-24 14:14:02'),(422458,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13369\'','Gltransaction/journalPosting','0.098774909973145','2015-11-24 14:14:22'),(422459,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000011\'','Gltransaction/journalPosting','0.13635802268982','2015-11-24 14:14:22'),(422460,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.2121250629425','2015-11-24 14:14:22'),(422461,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0096099376678467','2015-11-24 14:14:22'),(422462,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036080121994019','2015-11-24 14:14:22'),(422463,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0097589492797852','2015-11-24 14:14:22'),(422464,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0097661018371582','2015-11-24 14:14:22'),(422465,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011111974716187','2015-11-24 14:14:22'),(422466,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13370\'','Gltransaction/journalPosting','0.023827075958252','2015-11-24 14:14:23'),(422467,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000012\'','Gltransaction/journalPosting','0.029871940612793','2015-11-24 14:14:23'),(422468,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024973154067993','2015-11-24 14:14:23'),(422469,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.052695989608765','2015-11-24 14:14:23'),(422470,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017959833145142','2015-11-24 14:14:23'),(422471,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01294207572937','2015-11-24 14:14:23'),(422472,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0096161365509033','2015-11-24 14:14:23'),(422473,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0096781253814697','2015-11-24 14:14:23'),(422474,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010957002639771','2015-11-24 14:14:23'),(422475,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0096900463104248','2015-11-24 14:14:23'),(422476,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13371\'','Gltransaction/journalPosting','0.040935039520264','2015-11-24 14:14:23'),(422477,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000013\'','Gltransaction/journalPosting','0.03690505027771','2015-11-24 14:14:23'),(422478,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026926040649414','2015-11-24 14:14:23'),(422479,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035189151763916','2015-11-24 14:14:23'),(422480,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13367\'','Gltransaction/journalPosting','0.036097049713135','2015-11-24 14:14:37'),(422481,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000035\'','Gltransaction/journalPosting','0.036901950836182','2015-11-24 14:14:37'),(422482,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057399034500122','2015-11-24 14:14:37'),(422483,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.081166982650757','2015-11-24 14:14:37'),(422484,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034515857696533','2015-11-24 14:14:37'),(422485,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035923957824707','2015-11-24 14:14:37'),(422486,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034618854522705','2015-11-24 14:14:37'),(422487,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036009073257446','2015-11-24 14:14:37'),(422488,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.08808708190918','2015-11-24 14:14:37'),(422489,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.06919002532959','2015-11-24 14:14:37'),(422490,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059590101242065','2015-11-24 14:14:37'),(422491,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061040878295898','2015-11-24 14:14:37'),(422492,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.050981044769287','2015-11-24 14:14:37'),(422493,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035895824432373','2015-11-24 14:14:37'),(422494,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059497117996216','2015-11-24 14:14:37'),(422495,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042891025543213','2015-11-24 14:14:37'),(422496,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13368\'','Gltransaction/journalPosting','0.074141979217529','2015-11-24 14:14:39'),(422497,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000036\'','Gltransaction/journalPosting','0.111732006073','2015-11-24 14:14:39'),(422498,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033560991287231','2015-11-24 14:14:39'),(422499,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026365995407104','2015-11-24 14:14:39'),(422500,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035026073455811','2015-11-24 14:14:39'),(422501,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.11922407150269','2015-11-24 14:14:39'),(422502,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.068845987319946','2015-11-24 14:14:39'),(422503,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026211023330688','2015-11-24 14:14:39'),(422504,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035820007324219','2015-11-24 14:14:39'),(422505,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024583101272583','2015-11-24 14:14:39'),(422506,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.079658031463623','2015-11-24 14:14:39'),(422507,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.11885619163513','2015-11-24 14:14:39'),(422508,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043745994567871','2015-11-24 14:14:39'),(422509,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035839080810547','2015-11-24 14:14:39'),(422510,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034619092941284','2015-11-24 14:14:39'),(422511,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034565210342407','2015-11-24 14:14:39'),(422512,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13356\'','Gltransaction/journalPosting','0.078293085098267','2015-11-24 14:14:52'),(422513,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000039\'','Gltransaction/journalPosting','0.23183512687683','2015-11-24 14:14:52'),(422514,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034991979598999','2015-11-24 14:14:52'),(422515,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034921169281006','2015-11-24 14:14:52'),(422516,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027567863464355','2015-11-24 14:14:52'),(422517,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034530878067017','2015-11-24 14:14:52'),(422518,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035759925842285','2015-11-24 14:14:52'),(422519,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034494876861572','2015-11-24 14:14:52'),(422520,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034386873245239','2015-11-24 14:14:52'),(422521,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035934925079346','2015-11-24 14:14:52'),(422522,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034649133682251','2015-11-24 14:14:52'),(422523,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044325828552246','2015-11-24 14:14:52'),(422524,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034322023391724','2015-11-24 14:14:52'),(422525,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045009851455688','2015-11-24 14:14:52'),(422526,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035986185073853','2015-11-24 14:14:52'),(422527,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044691801071167','2015-11-24 14:14:52'),(422528,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049012899398804','2015-11-24 14:14:52'),(422529,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035890817642212','2015-11-24 14:14:52'),(422530,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034572124481201','2015-11-24 14:14:52'),(422531,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027638912200928','2015-11-24 14:14:52'),(422532,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026348114013672','2015-11-24 14:14:52'),(422533,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034466981887817','2015-11-24 14:14:53'),(422534,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044300079345703','2015-11-24 14:14:53'),(422535,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026276111602783','2015-11-24 14:14:53'),(422536,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03596305847168','2015-11-24 14:14:53'),(422537,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042930841445923','2015-11-24 14:14:53'),(422538,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035987138748169','2015-11-24 14:14:53'),(422539,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042865991592407','2015-11-24 14:14:53'),(422540,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13357\'','Gltransaction/journalPosting','0.0435791015625','2015-11-24 14:14:53'),(422541,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000040\'','Gltransaction/journalPosting','0.0382080078125','2015-11-24 14:14:53'),(422542,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033216953277588','2015-11-24 14:14:53'),(422543,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034738063812256','2015-11-24 14:14:53'),(422544,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036048173904419','2015-11-24 14:14:53'),(422545,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018091917037964','2015-11-24 14:14:53'),(422546,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13358\'','Gltransaction/journalPosting','0.03357195854187','2015-11-24 14:14:54'),(422547,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000041\'','Gltransaction/journalPosting','0.03664493560791','2015-11-24 14:14:54'),(422548,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035735130310059','2015-11-24 14:14:54'),(422549,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042694091796875','2015-11-24 14:14:54'),(422550,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036033868789673','2015-11-24 14:14:54'),(422551,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034712076187134','2015-11-24 14:14:54'),(422552,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035727024078369','2015-11-24 14:14:54'),(422553,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034531116485596','2015-11-24 14:14:54'),(422554,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13359\'','Gltransaction/journalPosting','0.034627914428711','2015-11-24 14:14:59'),(422555,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000042\'','Gltransaction/journalPosting','0.071385145187378','2015-11-24 14:14:59'),(422556,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026971101760864','2015-11-24 14:14:59'),(422557,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035917997360229','2015-11-24 14:14:59'),(422558,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.068269968032837','2015-11-24 14:14:59'),(422559,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035727977752686','2015-11-24 14:14:59'),(422560,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051364898681641','2015-11-24 14:14:59'),(422561,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035875082015991','2015-11-24 14:14:59'),(422562,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03452205657959','2015-11-24 14:14:59'),(422563,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0346999168396','2015-11-24 14:14:59'),(422564,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036066770553589','2015-11-24 14:14:59'),(422565,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034552097320557','2015-11-24 14:14:59'),(422566,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044353008270264','2015-11-24 14:14:59'),(422567,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.084709882736206','2015-11-24 14:14:59'),(422568,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036035060882568','2015-11-24 14:14:59'),(422569,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034752130508423','2015-11-24 14:14:59'),(422570,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036033868789673','2015-11-24 14:14:59'),(422571,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034595966339111','2015-11-24 14:14:59'),(422572,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.06470513343811','2015-11-24 14:15:00'),(422573,3,75,'::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` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047898054122925','2015-11-24 14:15:00'),(422574,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034639120101929','2015-11-24 14:15:00');
