INSERT INTO `_log_query` VALUES (377387,3,77,'192.168.1.42','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'5031.18\', `totalAmount` = \'91044.18\' WHERE `ID` =  \'11\'','aptransaction/saveNewCreditChargeDetail','0.038165092468262','2015-08-26 10:06:33'),(377388,3,77,'192.168.1.42','update','UPDATE `supplier` SET `supplierCode` = \'3000\', `supplierCompanyNo` = \'002428561U\', `supplierName` = \'CHAIMS TECHNOLOGY \', `attention` = \'\', `line1` = \'NO. 374, JALAN PJS 10/11A, TAMAN DATO HORMAT, \', `line2` = \'PETALING JAYA, SELANGOR\', `line3` = \'\', `city` = \'PETALING JAYA \', `supplierPostCode` = \'46000\', `email` = \'munfai7303@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-3995651\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'001804386304\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33138\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-08-06\', `approvalNo` = 0 WHERE `ID` =  \'268\'','supplier/SupplierNew','0.086967945098877','2015-08-26 10:27:33'),(377389,3,77,'192.168.1.42','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, \'268\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'INV-150013\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.16882395744324','2015-08-26 10:29:40'),(377390,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2672, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'510\', \'0\', \'2643\', \'0\', \'510\')','purchasetransaction/saveCharge','0.045652151107788','2015-08-26 10:29:40'),(377391,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'510\' WHERE `ID` =  2672','purchasetransaction/saveCharge','0.044534921646118','2015-08-26 10:29:40'),(377392,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2672','purchasetransaction/saveCharge','0.028624057769775','2015-08-26 10:29:40'),(377393,3,77,'192.168.1.42','update','UPDATE `supplier` SET `supplierCode` = \'3000\', `supplierCompanyNo` = \'002428561U\', `supplierName` = \'CHAIMS TECHNOLOGY \', `attention` = \'\', `line1` = \'NO. 374, JALAN PJS 10/11A, TAMAN DATO HORMAT, \', `line2` = \'PETALING JAYA, SELANGOR\', `line3` = \'\', `city` = \'PETALING JAYA \', `supplierPostCode` = \'46000\', `email` = \'munfai7303@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-3995651\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33138\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-08-06\', `approvalNo` = 0 WHERE `ID` =  \'268\'','supplier/SupplierNew','0.051046848297119','2015-08-26 10:43:50'),(377394,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32663\', `chargeDescription` = \'UPKEEP OF PLANT & MACHINERY\', `amountExcludedTax` = \'510\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'510\' WHERE `ID` =  \'1725\'','purchasetransaction/updateCharge','0.017482042312622','2015-08-26 10:44:36'),(377395,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'510\' WHERE `ID` =  \'2672\'','purchasetransaction/updateCharge','0.02485203742981','2015-08-26 10:44:36'),(377396,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2672','purchasetransaction/updateCharge','0.0002601146697998','2015-08-26 10:44:36'),(377397,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'510\' WHERE `ID` =  \'2672\'','purchasetransaction/updateInvoice','0.014148950576782','2015-08-26 10:44:37'),(377398,3,77,'192.168.1.42','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, \'203\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'INV-150509\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042808055877686','2015-08-26 10:55:51'),(377399,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2673, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'395\', \'6\', \'2637\', \'23.7\', \'418.7\')','purchasetransaction/saveCharge','0.013184070587158','2015-08-26 10:55:51'),(377400,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'23.7\', `totalAmount` = \'418.7\' WHERE `ID` =  2673','purchasetransaction/saveCharge','0.035624027252197','2015-08-26 10:55:51'),(377401,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2673','purchasetransaction/saveCharge','0.030004978179932','2015-08-26 10:55:51'),(377402,3,77,'192.168.1.42','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, \'146\', \'76\', \'PI\', \'51\', \'2015-07-24\', \'52199\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037147998809814','2015-08-26 10:56:55'),(377403,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2674, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'30900\', \'6\', \'2637\', \'1854\', \'32754\')','purchasetransaction/saveCharge','0.02990984916687','2015-08-26 10:56:55'),(377404,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1854\', `totalAmount` = \'32754\' WHERE `ID` =  2674','purchasetransaction/saveCharge','0.040503025054932','2015-08-26 10:56:55'),(377405,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2674','purchasetransaction/saveCharge','0.013218879699707','2015-08-26 10:56:55'),(377406,3,77,'192.168.1.42','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, \'264\', \'76\', \'PI\', \'51\', \'2015-07-09\', \'1507007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.058113813400269','2015-08-26 11:03:14'),(377407,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2675, \'77\', \'32646\', \'1\', \'PAINTING\', \'1212\', \'6\', \'2637\', \'72.72\', \'1284.72\')','purchasetransaction/saveCharge','0.029315948486328','2015-08-26 11:03:14'),(377408,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'72.72\', `totalAmount` = \'1284.72\' WHERE `ID` =  2675','purchasetransaction/saveCharge','0.048178911209106','2015-08-26 11:03:14'),(377409,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2675','purchasetransaction/saveCharge','0.013235092163086','2015-08-26 11:03:14'),(377410,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00553\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SHUBHADA POLYMERS PRODUCTS PVT LTD\', \'2015-07-02\', \'CIMB 004989\', \'4258.05\', 0)','gltransaction/gstjournal','0.27444505691528','2015-08-26 11:03:43'),(377411,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (56, \'33100\', \'SHUBHADA POLYMERS PRODUCTS PVT LTD\', \'2638\', \'6\', \'0.00\', \'255.48\')','gltransaction/gstjournal','0.052659034729004','2015-08-26 11:03:44'),(377412,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (56, \'32532\', \'SHUBHADA POLYMERS PRODUCTS PVT LTD\', \'No-GST\', \'\', \'255.48\', \'0.00\')','gltransaction/gstjournal','0.021899938583374','2015-08-26 11:03:44'),(377413,3,77,'192.168.1.42','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, \'264\', \'76\', \'PI\', \'51\', \'2015-07-13\', \'1507008\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047250986099243','2015-08-26 11:06:05'),(377414,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2676, \'77\', \'32646\', \'1\', \'PAINTING\', \'2821.7\', \'6\', \'2637\', \'169.3\', \'2991\')','purchasetransaction/saveCharge','0.013020038604736','2015-08-26 11:06:05'),(377415,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'169.3\', `totalAmount` = \'2991\' WHERE `ID` =  2676','purchasetransaction/saveCharge','0.031495094299316','2015-08-26 11:06:05'),(377416,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2676','purchasetransaction/saveCharge','0.029155969619751','2015-08-26 11:06:05'),(377417,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00552/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS INSULATOR FOR CT\', \'2015-07-02\', \'CIMB 004989\', \'74781.58\', 0)','gltransaction/gstjournal','0.74371480941772','2015-08-26 11:07:57'),(377418,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (57, \'33100\', \'SIEMENS INSULATOR FOR CT\', \'2638\', \'6\', \'0.00\', \'4486.89\')','gltransaction/gstjournal','0.38505411148071','2015-08-26 11:07:57'),(377419,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (57, \'32532\', \'SIEMENS INSULATOR FOR CT\', \'No-GST\', \'\', \'4486.89\', \'0.00\')','gltransaction/gstjournal','0.16928696632385','2015-08-26 11:07:57'),(377420,3,77,'192.168.1.42','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, \'264\', \'76\', \'PI\', \'51\', \'2015-07-23\', \'1507009\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.41667199134827','2015-08-26 11:08:30'),(377421,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2677, \'77\', \'32646\', \'1\', \'PAINTING\', \'90\', \'6\', \'2637\', \'5.4\', \'95.4\')','purchasetransaction/saveCharge','0.079118013381958','2015-08-26 11:08:30'),(377422,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\' WHERE `ID` =  2677','purchasetransaction/saveCharge','0.74430084228516','2015-08-26 11:08:30'),(377423,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2677','purchasetransaction/saveCharge','0.54660391807556','2015-08-26 11:08:30'),(377424,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'IC00553/15\', `vendor_cust_name` = \'PENGARAH KASTAM NEGERI\', `type` = \'Imported Goods\', `gst_number` = \'0123456789\', `Description` = \'SHUBHADA POLYMERS PRODUCTS PVT LTD\', `date` = \'2015-07-02\', `reference` = \'CIMB 004989\', `based_amount` = \'4258.05\', `reverse` = 0 WHERE `ID` =  \'56\'','gltransaction/editgstjournal','0.73988103866577','2015-08-26 11:08:33'),(377425,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'33100\', `description` = \'SHUBHADA POLYMERS PRODUCTS PVT LTD\', `taxID` = \'2638\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'255.48\' WHERE `ID` =  \'111\'','gltransaction/editgstjournal','0.86447405815125','2015-08-26 11:08:33'),(377426,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32532\', `description` = \'SHUBHADA POLYMERS PRODUCTS PVT LTD\', `taxID` = 0, `taxRate` = 0, `taxAmountDr` = \'255.48\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'112\'','gltransaction/editgstjournal','0.30263686180115','2015-08-26 11:08:33'),(377427,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','gltransaction/gstconfirmposting','0.17447090148926','2015-08-26 11:08:56'),(377428,3,76,'192.168.1.46','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'7\', \'GT\', 1)','gltransaction/gstconfirmposting','0.20319509506226','2015-08-26 11:08:56'),(377429,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000001\' WHERE `ID` =  \'56\'','gltransaction/gstconfirmposting','0.057097911834717','2015-08-26 11:08:56'),(377430,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000001\', \'GST Transaction [IC00553/15[00000033]]]\', \'GST Transaction [IC00553/15[00000033]]]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 4258.05, 4258.05, \'76\')','gltransaction/gstconfirmposting','0.4970920085907','2015-08-26 11:08:56'),(377431,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000001\', 1, \'SHUBHADA POLYMERS PRODUCTS PVT LTD[PENGARAH KASTAM NEGERI]\', \'33100\', 255.48, 1, 1, \'255.48\', \'7\', \'2015\', \'0\', \'IC00553/15[00000033]\', \'76\')','gltransaction/gstconfirmposting','1.1693630218506','2015-08-26 11:08:56'),(377432,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000001\', 2, \'SHUBHADA POLYMERS PRODUCTS PVT LTD[PENGARAH KASTAM NEGERI]\', \'32532\', 255.48, 1, 1, \'255.48\', \'7\', \'2015\', \'0\', \'IC00553/15[00000033]\', \'76\')','gltransaction/gstconfirmposting','0.15400409698486','2015-08-26 11:08:56'),(377433,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 255.48, `total_amount_cr` = 255.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000001\'','gltransaction/gstconfirmposting','0.079288959503174','2015-08-26 11:08:57'),(377434,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','gltransaction/gstconfirmposting','0.079328060150146','2015-08-26 11:08:58'),(377435,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'258\'','gltransaction/gstconfirmposting','0.061429977416992','2015-08-26 11:08:58'),(377436,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000002\' WHERE `ID` =  \'57\'','gltransaction/gstconfirmposting','0.041991949081421','2015-08-26 11:08:58'),(377437,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000002\', \'GST Transaction [IC00552/15[00000034]]]\', \'GST Transaction [IC00552/15[00000034]]]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 74781.58, 74781.58, \'76\')','gltransaction/gstconfirmposting','0.12829399108887','2015-08-26 11:08:58'),(377438,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000002\', 1, \'SIEMENS INSULATOR FOR CT[PENGARAH KASTAM NEGERI]\', \'33100\', 4486.89, 1, 1, \'4486.89\', \'7\', \'2015\', \'0\', \'IC00552/15[00000034]\', \'76\')','gltransaction/gstconfirmposting','0.1035840511322','2015-08-26 11:08:58'),(377439,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000002\', 2, \'SIEMENS INSULATOR FOR CT[PENGARAH KASTAM NEGERI]\', \'32532\', 4486.89, 1, 1, \'4486.89\', \'7\', \'2015\', \'0\', \'IC00552/15[00000034]\', \'76\')','gltransaction/gstconfirmposting','0.11822295188904','2015-08-26 11:08:59'),(377440,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 4486.89, `total_amount_cr` = 4486.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000002\'','gltransaction/gstconfirmposting','0.061789989471436','2015-08-26 11:08:59'),(377441,3,77,'192.168.1.42','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\', \'PI\', \'51\', \'2015-08-18\', \'56885211156764\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.22938203811646','2015-08-26 11:12:03'),(377442,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2678, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'72000\', \'0\', \'2643\', \'0\', \'72000\')','purchasetransaction/saveCharge','0.11256289482117','2015-08-26 11:12:03'),(377443,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'72000\' WHERE `ID` =  2678','purchasetransaction/saveCharge','0.05274510383606','2015-08-26 11:12:03'),(377444,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2678','purchasetransaction/saveCharge','0.11407113075256','2015-08-26 11:12:03'),(377445,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2678\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.090538024902344','2015-08-26 11:12:29'),(377446,3,77,'192.168.1.42','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'8\', \'AP\', 1)','Aptransaction/invoicePosting','0.033176898956299','2015-08-26 11:12:30'),(377447,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000001\' WHERE `ID` =  \'2678\'','Aptransaction/invoicePosting','0.070425987243652','2015-08-26 11:12:30'),(377448,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000001\', \'PI[00001452]\', \'Purchase Invoice Confirm [ PI[00001452] ]\', \'3\', \'2015-08-18\', \'2015\', \'8\', 72000, 72000, \'77\')','Aptransaction/invoicePosting','0.060645818710327','2015-08-26 11:12:30'),(377449,3,77,'192.168.1.42','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\', \'AP20150800000001\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 72000, \'1\', \'1\', \'72000\', \'8\', \'2015\', \'1\', \'PI[00001452]\', NULL, \'77\')','Aptransaction/invoicePosting','0.16052484512329','2015-08-26 11:12:30'),(377450,3,77,'192.168.1.42','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, \'AP20150800000001\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 72000, \'1\', \'1\', \'72000\', \'8\', \'2015\', \'1\', \'PI[00001452]\', NULL, \'77\')','Aptransaction/invoicePosting','0.07431697845459','2015-08-26 11:12:30'),(377451,3,77,'192.168.1.42','update','UPDATE `comp_journal` SET `total_amount_dr` = 72000, `total_amount_cr` = 72000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000001\'','Aptransaction/invoicePosting','0.094290018081665','2015-08-26 11:12:30'),(377452,3,77,'192.168.1.42','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, \'264\', \'76\', \'PI\', \'51\', \'2015-07-30\', \'150701\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.068361043930054','2015-08-26 11:16:11'),(377453,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2679, \'77\', \'32646\', \'1\', \'PAINTING\', \'1661.8\', \'6\', \'2637\', \'99.71\', \'1761.51\')','purchasetransaction/saveCharge','0.068372964859009','2015-08-26 11:16:11'),(377454,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'99.71\', `totalAmount` = \'1761.51\' WHERE `ID` =  2679','purchasetransaction/saveCharge','0.068593978881836','2015-08-26 11:16:11'),(377455,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2679','purchasetransaction/saveCharge','0.093648910522461','2015-08-26 11:16:11'),(377456,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7764/06\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'ORIENTAL COPPER\', \'2015-07-06\', \'CIMB 005017\', \'212383.97\', 0)','gltransaction/gstjournal','0.18600106239319','2015-08-26 11:17:49'),(377457,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (58, \'33100\', \'ORIENTAL COPPER\', \'2638\', \'6\', \'0.00\', \'12743.04\')','gltransaction/gstjournal','0.046998977661133','2015-08-26 11:17:49'),(377458,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (58, \'32532\', \'ORIENTAL COPPER\', \'No-GST\', \'\', \'12743.04\', \'0.00\')','gltransaction/gstjournal','0.044768095016479','2015-08-26 11:17:49'),(377459,3,77,'192.168.1.42','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, \'184\', \'76\', \'PI\', \'51\', \'2015-07-28\', \'124289\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.28169298171997','2015-08-26 11:18:17'),(377460,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2680, \'77\', \'32643\', \'1\', \'PLATING\', \'664.62\', \'6\', \'2637\', \'39.88\', \'704.5\')','purchasetransaction/saveCharge','0.052998065948486','2015-08-26 11:18:18'),(377461,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'39.88\', `totalAmount` = \'704.5\' WHERE `ID` =  2680','purchasetransaction/saveCharge','0.13756322860718','2015-08-26 11:18:18'),(377462,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2680','purchasetransaction/saveCharge','0.016445159912109','2015-08-26 11:18:18'),(377463,3,77,'192.168.1.42','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, \'184\', \'76\', \'PI\', \'51\', \'2015-07-30\', \'124378\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036104917526245','2015-08-26 11:19:23'),(377464,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2681, \'77\', \'32643\', \'1\', \'PLATING\', \'793.79\', \'6\', \'2637\', \'47.63\', \'841.42\')','purchasetransaction/saveCharge','0.028585910797119','2015-08-26 11:19:23'),(377465,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'47.63\', `totalAmount` = \'841.42\' WHERE `ID` =  2681','purchasetransaction/saveCharge','0.03481388092041','2015-08-26 11:19:23'),(377466,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2681','purchasetransaction/saveCharge','0.028776168823242','2015-08-26 11:19:23'),(377467,3,77,'192.168.1.42','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, \'184\', \'76\', \'PI\', \'51\', \'2015-07-30\', \'124362\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.021631002426147','2015-08-26 11:20:26'),(377468,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2682, \'77\', \'32643\', \'1\', \'PLATING\', \'600.3\', \'6\', \'2637\', \'36.02\', \'636.32\')','purchasetransaction/saveCharge','0.020312070846558','2015-08-26 11:20:26'),(377469,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36.02\', `totalAmount` = \'636.32\' WHERE `ID` =  2682','purchasetransaction/saveCharge','0.073173999786377','2015-08-26 11:20:26'),(377470,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2682','purchasetransaction/saveCharge','0.037527084350586','2015-08-26 11:20:26'),(377471,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7763/06\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'ORIENTAL COPPER\', \'2015-07-06\', \'CIMB 005017\', \'257848.81\', 0)','gltransaction/gstjournal','0.17259407043457','2015-08-26 11:20:39'),(377472,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (59, \'33100\', \'ORIENTAL COPPER\', \'2638\', \'6\', \'0.00\', \'15470.93\')','gltransaction/gstjournal','0.03679895401001','2015-08-26 11:20:39'),(377473,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (59, \'32532\', \'ORIENTAL COPPER\', \'No-GST\', \'\', \'15470.93\', \'0.00\')','gltransaction/gstjournal','0.019289016723633','2015-08-26 11:20:39'),(377474,3,77,'192.168.1.42','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, \'184\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'124394\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.28984189033508','2015-08-26 11:21:50'),(377475,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2683, \'77\', \'32643\', \'1\', \'PLATING\', \'675.33\', \'6\', \'2637\', \'40.52\', \'715.85\')','purchasetransaction/saveCharge','0.0695641040802','2015-08-26 11:21:50'),(377476,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'40.52\', `totalAmount` = \'715.85\' WHERE `ID` =  2683','purchasetransaction/saveCharge','0.015842914581299','2015-08-26 11:21:51'),(377477,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2683','purchasetransaction/saveCharge','0.011950016021729','2015-08-26 11:21:51'),(377478,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7772/07\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'TELERGON.S.A.U.\', \'2015-07-06\', \'CIMB 005017\', \'36699.80\', 0)','gltransaction/gstjournal','0.080945014953613','2015-08-26 11:23:32'),(377479,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (60, \'33100\', \'TELERGON.S.A.U\', \'2638\', \'6\', \'0.00\', \'2201.99\')','gltransaction/gstjournal','0.053663969039917','2015-08-26 11:23:32'),(377480,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (60, \'32532\', \'TELERGON.S.A.U\', \'No-GST\', \'\', \'2201.99\', \'0.00\')','gltransaction/gstjournal','0.029796123504639','2015-08-26 11:23:32'),(377481,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','gltransaction/gstconfirmposting','0.067929983139038','2015-08-26 11:24:03'),(377482,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'258\'','gltransaction/gstconfirmposting','0.012723922729492','2015-08-26 11:24:03'),(377483,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000003\' WHERE `ID` =  \'58\'','gltransaction/gstconfirmposting','0.037899017333984','2015-08-26 11:24:03'),(377484,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000003\', \'GST Transaction [ITE7764/06[00000035]]]\', \'GST Transaction [ITE7764/06[00000035]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 212383.97, 212383.97, \'76\')','gltransaction/gstconfirmposting','0.12050318717957','2015-08-26 11:24:03'),(377485,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000003\', 1, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'33100\', 12743.04, 1, 1, \'12743.04\', \'7\', \'2015\', \'0\', \'ITE7764/06[00000035]\', \'76\')','gltransaction/gstconfirmposting','0.15312099456787','2015-08-26 11:24:03'),(377486,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000003\', 2, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'32532\', 12743.04, 1, 1, \'12743.04\', \'7\', \'2015\', \'0\', \'ITE7764/06[00000035]\', \'76\')','gltransaction/gstconfirmposting','0.055349111557007','2015-08-26 11:24:03'),(377487,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 12743.04, `total_amount_cr` = 12743.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000003\'','gltransaction/gstconfirmposting','0.06895899772644','2015-08-26 11:24:03'),(377488,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','gltransaction/gstconfirmposting','0.15293216705322','2015-08-26 11:24:04'),(377489,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'258\'','gltransaction/gstconfirmposting','0.029651165008545','2015-08-26 11:24:04'),(377490,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000004\' WHERE `ID` =  \'59\'','gltransaction/gstconfirmposting','0.022046089172363','2015-08-26 11:24:04'),(377491,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000004\', \'GST Transaction [ITE7763/06[00000036]]]\', \'GST Transaction [ITE7763/06[00000036]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 257848.81, 257848.81, \'76\')','gltransaction/gstconfirmposting','0.082152843475342','2015-08-26 11:24:04'),(377492,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000004\', 1, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'33100\', 15470.93, 1, 1, \'15470.93\', \'7\', \'2015\', \'0\', \'ITE7763/06[00000036]\', \'76\')','gltransaction/gstconfirmposting','0.02216911315918','2015-08-26 11:24:04'),(377493,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000004\', 2, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'32532\', 15470.93, 1, 1, \'15470.93\', \'7\', \'2015\', \'0\', \'ITE7763/06[00000036]\', \'76\')','gltransaction/gstconfirmposting','0.017478942871094','2015-08-26 11:24:04'),(377494,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 15470.93, `total_amount_cr` = 15470.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000004\'','gltransaction/gstconfirmposting','0.053299903869629','2015-08-26 11:24:04'),(377495,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','gltransaction/gstconfirmposting','0.06164288520813','2015-08-26 11:24:05'),(377496,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'258\'','gltransaction/gstconfirmposting','0.043262004852295','2015-08-26 11:24:05'),(377497,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000005\' WHERE `ID` =  \'60\'','gltransaction/gstconfirmposting','0.024636030197144','2015-08-26 11:24:05'),(377498,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000005\', \'GST Transaction [ITE7772/07[00000037]]]\', \'GST Transaction [ITE7772/07[00000037]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 36699.8, 36699.8, \'76\')','gltransaction/gstconfirmposting','0.0091078281402588','2015-08-26 11:24:05'),(377499,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000005\', 1, \'TELERGON.S.A.U.[PENGARAH KASTAM NEGERI]\', \'33100\', 2201.99, 1, 1, \'2201.99\', \'7\', \'2015\', \'0\', \'ITE7772/07[00000037]\', \'76\')','gltransaction/gstconfirmposting','0.03693699836731','2015-08-26 11:24:05'),(377500,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000005\', 2, \'TELERGON.S.A.U.[PENGARAH KASTAM NEGERI]\', \'32532\', 2201.99, 1, 1, \'2201.99\', \'7\', \'2015\', \'0\', \'ITE7772/07[00000037]\', \'76\')','gltransaction/gstconfirmposting','0.038058996200562','2015-08-26 11:24:05'),(377501,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2201.99, `total_amount_cr` = 2201.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000005\'','gltransaction/gstconfirmposting','0.052747011184692','2015-08-26 11:24:05'),(377502,3,76,'192.168.1.46','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\', \'111404.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005003\', 0, \'\', \'\', \'0.00\', \'111404.00\', \'111404.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.12699723243713','2015-08-26 11:29:28'),(377503,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 133,1,ID,totalAmount, totalPayable  ,0.00,39404.00,76 from comp_supplier_invoice where ID=2605','aptransaction/saveSupplierPayment','0.12005209922791','2015-08-26 11:29:28'),(377504,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 39404.00, totalPayable = totalAmount - amountPaid  where ID = 2605','aptransaction/saveSupplierPayment','0.046611785888672','2015-08-26 11:29:28'),(377505,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 133,2,ID,totalAmount, totalPayable  ,0.00,72000.00,76 from comp_supplier_invoice where ID=2678','aptransaction/saveSupplierPayment','0.012403011322021','2015-08-26 11:29:28'),(377506,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 72000.00, totalPayable = totalAmount - amountPaid  where ID = 2678','aptransaction/saveSupplierPayment','0.012746095657349','2015-08-26 11:29:28'),(377507,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'133\'','aptransaction/paymentPosting','0.013012886047363','2015-08-26 11:29:44'),(377508,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.018240928649902','2015-08-26 11:29:44'),(377509,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000159\' WHERE `ID` =  \'133\'','aptransaction/paymentPosting','0.011919021606445','2015-08-26 11:29:44'),(377510,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000159\', \'PP[00000133]\', \'Payment [ PP[00000133] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 111404, 111404, \'76\')','aptransaction/paymentPosting','0.068558216094971','2015-08-26 11:29:44'),(377511,3,76,'192.168.1.46','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\', \'AP20150700000159\', 1, \'PI[00001379]\', \'32522\', \'SIEMENS MALAYSIA SDN BHD\', 39404, \'1\', \'1\', \'39404\', \'7\', \'2015\', \'1\', \'PP[00000133]\', \'76\')','aptransaction/paymentPosting','0.13942503929138','2015-08-26 11:29:44'),(377512,3,76,'192.168.1.46','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, \'AP20150700000159\', \'PI[00001379]\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 39404, \'1\', \'1\', \'39404\', \'7\', \'2015\', \'PP[00000133]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012425899505615','2015-08-26 11:29:44'),(377513,3,76,'192.168.1.46','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\', \'AP20150700000159\', 3, \'PI[00001452]\', \'32522\', \'SIEMENS MALAYSIA SDN BHD\', 72000, \'1\', \'1\', \'72000\', \'7\', \'2015\', \'2\', \'PP[00000133]\', \'76\')','aptransaction/paymentPosting','0.016119003295898','2015-08-26 11:29:44'),(377514,3,76,'192.168.1.46','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, \'AP20150700000159\', \'PI[00001452]\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 72000, \'1\', \'1\', \'72000\', \'7\', \'2015\', \'PP[00000133]\', \'2\', \'76\')','aptransaction/paymentPosting','0.045927047729492','2015-08-26 11:29:44'),(377515,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 111404, `total_amount_cr` = 111404, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000159\'','aptransaction/paymentPosting','0.011767148971558','2015-08-26 11:29:44'),(377516,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'711.00\', \'OPN\', \'2015-07-06\', \'CIMB 005018\', \'SILVER SEEDS ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.48096394538879','2015-08-26 11:31:24'),(377517,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (374, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'711\', \'711\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.053321123123169','2015-08-26 11:31:24'),(377518,3,77,'192.168.1.42','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, \'184\', \'76\', \'PI\', \'51\', \'2015-07-28\', \'124290\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.23496794700623','2015-08-26 11:31:48'),(377519,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2684, \'77\', \'32643\', \'1\', \'PLATING\', \'1253\', \'6\', \'2637\', \'75.18\', \'1328.18\')','purchasetransaction/saveCharge','0.20944786071777','2015-08-26 11:31:48'),(377520,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75.18\', `totalAmount` = \'1328.18\' WHERE `ID` =  2684','purchasetransaction/saveCharge','0.15001392364502','2015-08-26 11:31:48'),(377521,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2684','purchasetransaction/saveCharge','0.066826105117798','2015-08-26 11:31:48'),(377522,3,77,'192.168.1.42','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-01\', \'124405\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.32619786262512','2015-08-26 11:32:39'),(377523,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2685, \'77\', \'32643\', \'1\', \'PLATING\', \'255.3\', \'6\', \'2637\', \'15.32\', \'270.62\')','purchasetransaction/saveCharge','0.060312032699585','2015-08-26 11:32:39'),(377524,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.32\', `totalAmount` = \'270.62\' WHERE `ID` =  2685','purchasetransaction/saveCharge','0.019704818725586','2015-08-26 11:32:39'),(377525,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2685','purchasetransaction/saveCharge','0.020682811737061','2015-08-26 11:32:39'),(377526,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8000.00\', \'OPN\', \'2015-07-07\', \'CIMB 005019\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066967964172363','2015-08-26 11:33:02'),(377527,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (375, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'8000\', \'8000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.061980962753296','2015-08-26 11:33:02'),(377528,3,76,'192.168.1.46','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FREIGHT CHARGES\', `accountID` = \'32639\', `amountIncludedTax` = \'4000\', `amountExcludedTax` = \'4000\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'645\'','OthersPayment/updatepayitemwithoutitem','0.15012192726135','2015-08-26 11:33:44'),(377529,3,77,'192.168.1.42','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, \'239\', \'76\', \'PI\', \'51\', \'2015-08-17\', \'INV-34839\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.082442998886108','2015-08-26 11:34:26'),(377530,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2686, \'77\', \'32780\', \'1\', \'SCREW\', \'3675\', \'6\', \'2637\', \'220.5\', \'3895.5\')','purchasetransaction/saveCharge','0.073894023895264','2015-08-26 11:34:26'),(377531,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'220.5\', `totalAmount` = \'3895.5\' WHERE `ID` =  2686','purchasetransaction/saveCharge','0.14791083335876','2015-08-26 11:34:26'),(377532,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2686','purchasetransaction/saveCharge','0.23373579978943','2015-08-26 11:34:26'),(377533,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'28810.38\', \'OPN\', \'2015-07-07\', \'CIMB 005020\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060256958007812','2015-08-26 11:35:32'),(377534,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (376, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'5921.88\', \'5921.88\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013300895690918','2015-08-26 11:35:33'),(377535,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'376\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'22876.54\', \'22876.54\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047788858413696','2015-08-26 11:36:01'),(377536,3,77,'192.168.1.42','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\', \'PI\', \'51\', \'2015-08-19\', \'153482\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.37687301635742','2015-08-26 11:36:04'),(377537,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2687, \'77\', \'32780\', \'1\', \'SCREW\', \'2698\', \'6\', \'2637\', \'161.88\', \'2859.88\')','purchasetransaction/saveCharge','0.045509815216064','2015-08-26 11:36:04'),(377538,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'161.88\', `totalAmount` = \'2859.88\' WHERE `ID` =  2687','purchasetransaction/saveCharge','0.025974988937378','2015-08-26 11:36:04'),(377539,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2687','purchasetransaction/saveCharge','0.011348009109497','2015-08-26 11:36:04'),(377540,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'376\', \'76\', \'3\', \'BANK CHARGES\', \'32680\', \'11.96\', \'11.28\', \'2637\', \'6\', \'0.68\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043978929519653','2015-08-26 11:36:46'),(377541,3,77,'192.168.1.42','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\', \'PI\', \'51\', \'2015-08-10\', \'GCF08977\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037704944610596','2015-08-26 11:39:45'),(377542,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2688, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'397\', \'6\', \'2637\', \'23.82\', \'420.82\')','purchasetransaction/saveCharge','0.012041091918945','2015-08-26 11:39:45'),(377543,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'23.82\', `totalAmount` = \'420.82\' WHERE `ID` =  2688','purchasetransaction/saveCharge','0.027473211288452','2015-08-26 11:39:45'),(377544,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2688','purchasetransaction/saveCharge','0.013407945632935','2015-08-26 11:39:45'),(377545,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-07-07\', \'CIMB 005021\', \'NORAZMAN BIN MOHD YUNUS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11648511886597','2015-08-26 11:44:02'),(377546,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (377, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'5000\', \'5000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013199090957642','2015-08-26 11:44:02'),(377547,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2688\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'1214.39\', \'2643\', \'0\', \'0\', \'1214.39\')','purchasetransaction/saveChargeDetailOnly','0.057593107223511','2015-08-26 11:45:31'),(377548,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'23.82\', `totalAmount` = \'1635.21\' WHERE `ID` =  \'2688\'','purchasetransaction/saveChargeDetailOnly','0.014121055603027','2015-08-26 11:45:31'),(377549,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2688','purchasetransaction/saveChargeDetailOnly','0.01204514503479','2015-08-26 11:45:31'),(377550,3,77,'192.168.1.42','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\', \'PI\', \'51\', \'2015-08-21\', \'GCF08995\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075988054275513','2015-08-26 11:46:48'),(377551,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2689, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2044.18\', \'6\', \'2637\', \'122.65\', \'2166.83\')','purchasetransaction/saveCharge','0.015583992004395','2015-08-26 11:46:48'),(377552,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'122.65\', `totalAmount` = \'2166.83\' WHERE `ID` =  2689','purchasetransaction/saveCharge','0.031337022781372','2015-08-26 11:46:48'),(377553,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2689','purchasetransaction/saveCharge','0.029095888137817','2015-08-26 11:46:48'),(377554,3,77,'192.168.1.42','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, \'190\', \'76\', \'PI\', \'51\', \'2015-08-06\', \'IV-05331\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10967397689819','2015-08-26 11:50:03'),(377555,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2690, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'224.7\', \'6\', \'2637\', \'13.48\', \'238.18\')','purchasetransaction/saveCharge','0.038136959075928','2015-08-26 11:50:03'),(377556,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.48\', `totalAmount` = \'238.18\' WHERE `ID` =  2690','purchasetransaction/saveCharge','0.019435167312622','2015-08-26 11:50:03'),(377557,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2690','purchasetransaction/saveCharge','0.012332201004028','2015-08-26 11:50:03'),(377558,3,76,'192.168.1.46','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\', \'202\', \'0\', \'77915.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-08\', \'CIMB 005022\', 0, \'\', \'\', \'0.00\', \'77915.00\', \'77915.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.06601095199585','2015-08-26 11:50:11'),(377559,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 134,1,ID,totalAmount, totalPayable  ,0.00,6000.00,76 from comp_supplier_invoice where ID=2368','aptransaction/saveSupplierPayment','0.028661966323853','2015-08-26 11:50:11'),(377560,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 6000.00, totalPayable = totalAmount - amountPaid  where ID = 2368','aptransaction/saveSupplierPayment','0.03024697303772','2015-08-26 11:50:11'),(377561,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 134,2,ID,totalAmount, totalPayable  ,0.00,3000.00,76 from comp_supplier_invoice where ID=2369','aptransaction/saveSupplierPayment','0.012228012084961','2015-08-26 11:50:11'),(377562,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 3000.00, totalPayable = totalAmount - amountPaid  where ID = 2369','aptransaction/saveSupplierPayment','0.030259847640991','2015-08-26 11:50:11'),(377563,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 134,3,ID,totalAmount, totalPayable  ,0.00,8000.00,76 from comp_supplier_invoice where ID=2370','aptransaction/saveSupplierPayment','0.012209177017212','2015-08-26 11:50:11'),(377564,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 8000.00, totalPayable = totalAmount - amountPaid  where ID = 2370','aptransaction/saveSupplierPayment','0.03032398223877','2015-08-26 11:50:11'),(377565,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 134,4,ID,totalAmount, totalPayable  ,0.00,40000.00,76 from comp_supplier_invoice where ID=2371','aptransaction/saveSupplierPayment','0.037122964859009','2015-08-26 11:50:11'),(377566,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 40000.00, totalPayable = totalAmount - amountPaid  where ID = 2371','aptransaction/saveSupplierPayment','0.02893590927124','2015-08-26 11:50:11'),(377567,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 134,5,ID,totalAmount, totalPayable  ,0.00,4000.00,76 from comp_supplier_invoice where ID=2373','aptransaction/saveSupplierPayment','0.013504981994629','2015-08-26 11:50:11'),(377568,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 4000.00, totalPayable = totalAmount - amountPaid  where ID = 2373','aptransaction/saveSupplierPayment','0.012284994125366','2015-08-26 11:50:11'),(377569,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 134,6,ID,totalAmount, totalPayable  ,0.00,16915.00,76 from comp_supplier_invoice where ID=2376','aptransaction/saveSupplierPayment','0.013540029525757','2015-08-26 11:50:11'),(377570,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 16915.00, totalPayable = totalAmount - amountPaid  where ID = 2376','aptransaction/saveSupplierPayment','0.01230001449585','2015-08-26 11:50:11'),(377571,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'134\'','aptransaction/paymentPosting','0.01830792427063','2015-08-26 11:50:31'),(377572,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.012258052825928','2015-08-26 11:50:31'),(377573,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000160\' WHERE `ID` =  \'134\'','aptransaction/paymentPosting','0.013253927230835','2015-08-26 11:50:31'),(377574,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000160\', \'PP[00000134]\', \'Payment [ PP[00000134] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 77915, 77915, \'76\')','aptransaction/paymentPosting','0.038223028182983','2015-08-26 11:50:31'),(377575,3,76,'192.168.1.46','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\', \'AP20150700000160\', 1, \'PI[00001147]\', \'32522\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'7\', \'2015\', \'5\', \'PP[00000134]\', \'76\')','aptransaction/paymentPosting','0.07110595703125','2015-08-26 11:50:31'),(377576,3,76,'192.168.1.46','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, \'AP20150700000160\', \'PI[00001147]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'7\', \'2015\', \'PP[00000134]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011528015136719','2015-08-26 11:50:31'),(377577,3,76,'192.168.1.46','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\', \'AP20150700000160\', 3, \'PI[00001142]\', \'32522\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 6000, \'1\', \'1\', \'6000\', \'7\', \'2015\', \'1\', \'PP[00000134]\', \'76\')','aptransaction/paymentPosting','0.012907981872559','2015-08-26 11:50:31'),(377578,3,76,'192.168.1.46','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, \'AP20150700000160\', \'PI[00001142]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 6000, \'1\', \'1\', \'6000\', \'7\', \'2015\', \'PP[00000134]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011631011962891','2015-08-26 11:50:31'),(377579,3,76,'192.168.1.46','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\', \'AP20150700000160\', 5, \'PI[00001150]\', \'32522\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 16915, \'1\', \'1\', \'16915\', \'7\', \'2015\', \'6\', \'PP[00000134]\', \'76\')','aptransaction/paymentPosting','0.012901067733765','2015-08-26 11:50:31'),(377580,3,76,'192.168.1.46','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, \'AP20150700000160\', \'PI[00001150]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 16915, \'1\', \'1\', \'16915\', \'7\', \'2015\', \'PP[00000134]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011836051940918','2015-08-26 11:50:31'),(377581,3,76,'192.168.1.46','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\', \'AP20150700000160\', 7, \'PI[00001143]\', \'32522\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'7\', \'2015\', \'2\', \'PP[00000134]\', \'76\')','aptransaction/paymentPosting','0.013144969940186','2015-08-26 11:50:31'),(377582,3,76,'192.168.1.46','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, \'AP20150700000160\', \'PI[00001143]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'7\', \'2015\', \'PP[00000134]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011986970901489','2015-08-26 11:50:31'),(377583,3,76,'192.168.1.46','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\', \'AP20150700000160\', 9, \'PI[00001144]\', \'32522\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 8000, \'1\', \'1\', \'8000\', \'7\', \'2015\', \'3\', \'PP[00000134]\', \'76\')','aptransaction/paymentPosting','0.013118982315063','2015-08-26 11:50:31'),(377584,3,76,'192.168.1.46','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\', 10, \'AP20150700000160\', \'PI[00001144]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 8000, \'1\', \'1\', \'8000\', \'7\', \'2015\', \'PP[00000134]\', \'3\', \'76\')','aptransaction/paymentPosting','0.01188588142395','2015-08-26 11:50:31'),(377585,3,76,'192.168.1.46','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\', \'AP20150700000160\', 11, \'PI[00001145]\', \'32522\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 40000, \'1\', \'1\', \'40000\', \'7\', \'2015\', \'4\', \'PP[00000134]\', \'76\')','aptransaction/paymentPosting','0.013169050216675','2015-08-26 11:50:31'),(377586,3,76,'192.168.1.46','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\', 12, \'AP20150700000160\', \'PI[00001145]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 40000, \'1\', \'1\', \'40000\', \'7\', \'2015\', \'PP[00000134]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011958122253418','2015-08-26 11:50:31'),(377587,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 77915, `total_amount_cr` = 77915, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000160\'','aptransaction/paymentPosting','0.028607130050659','2015-08-26 11:50:31'),(377588,3,77,'192.168.1.42','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, \'190\', \'76\', \'PI\', \'51\', \'2015-08-11\', \'IV-05454\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047518014907837','2015-08-26 11:51:01'),(377589,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2691, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'450.35\', \'6\', \'2637\', \'27.02\', \'477.37\')','purchasetransaction/saveCharge','0.012136936187744','2015-08-26 11:51:01'),(377590,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27.02\', `totalAmount` = \'477.37\' WHERE `ID` =  2691','purchasetransaction/saveCharge','0.077693939208984','2015-08-26 11:51:01'),(377591,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2691','purchasetransaction/saveCharge','0.028707027435303','2015-08-26 11:51:01'),(377592,3,77,'192.168.1.42','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, \'190\', \'76\', \'PI\', \'51\', \'2015-08-11\', \'IV-05455\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044447898864746','2015-08-26 11:52:11'),(377593,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2692, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'465.6\', \'6\', \'2637\', \'27.94\', \'493.54\')','purchasetransaction/saveCharge','0.012856006622314','2015-08-26 11:52:11'),(377594,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27.94\', `totalAmount` = \'493.54\' WHERE `ID` =  2692','purchasetransaction/saveCharge','0.054352045059204','2015-08-26 11:52:11'),(377595,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2692','purchasetransaction/saveCharge','0.028903007507324','2015-08-26 11:52:11'),(377596,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'27288.00\', \'OPN\', \'2015-07-08\', \'CIMB 005024\', \'MD YAHDI BIN MISLAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.056493997573853','2015-08-26 11:52:34'),(377597,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (378, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'27288\', \'27288\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037071943283081','2015-08-26 11:52:34'),(377598,3,77,'192.168.1.42','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, \'124\', \'76\', \'PI\', \'51\', \'2015-08-21\', \'IV-030/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063040971755981','2015-08-26 11:53:14'),(377599,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2693, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'46100\', \'6\', \'2637\', \'2766\', \'48866\')','purchasetransaction/saveCharge','0.028339862823486','2015-08-26 11:53:14'),(377600,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2766\', `totalAmount` = \'48866\' WHERE `ID` =  2693','purchasetransaction/saveCharge','0.014930963516235','2015-08-26 11:53:14'),(377601,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2693','purchasetransaction/saveCharge','0.038550853729248','2015-08-26 11:53:14'),(377602,3,77,'192.168.1.42','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, \'192\', \'76\', \'PI\', \'51\', \'2015-08-13\', \'09644\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033838987350464','2015-08-26 11:54:43'),(377603,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2694, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'6090\', \'6\', \'2637\', \'365.4\', \'6455.4\')','purchasetransaction/saveCharge','0.012125968933105','2015-08-26 11:54:43'),(377604,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'365.4\', `totalAmount` = \'6455.4\' WHERE `ID` =  2694','purchasetransaction/saveCharge','0.013667821884155','2015-08-26 11:54:43'),(377605,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2694','purchasetransaction/saveCharge','0.029306888580322','2015-08-26 11:54:43'),(377606,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6966.00\', \'OPN\', \'2015-07-08\', \'CIMB 005025\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.063620090484619','2015-08-26 11:59:26'),(377607,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (379, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012915134429932','2015-08-26 11:59:26'),(377608,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'379\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'4056\', \'4056\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031869173049927','2015-08-26 12:00:06'),(377609,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'379\', \'76\', \'3\', \'COMPUTER\', \'32524\', \'910\', \'910\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042245864868164','2015-08-26 12:01:06'),(377610,3,77,'192.168.1.42','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, \'130\', \'76\', \'PI\', \'51\', \'2015-01-01\', \'AHE/INV/0913/08\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030211925506592','2015-08-26 12:01:13'),(377611,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2695, \'77\', \'32653\', \'1\', \'SBCONTRACTOR FEE\', \'5000\', \'0\', \'2645\', \'0\', \'5000\')','purchasetransaction/saveCharge','0.013278007507324','2015-08-26 12:01:13'),(377612,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5000\' WHERE `ID` =  2695','purchasetransaction/saveCharge','0.0347900390625','2015-08-26 12:01:13'),(377613,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2695','purchasetransaction/saveCharge','0.030197858810425','2015-08-26 12:01:13'),(377614,3,77,'192.168.1.42','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, \'247\', \'76\', \'PI\', \'51\', \'2015-04-24\', \'42181\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06869912147522','2015-08-26 12:03:12'),(377615,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2696, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'1739\', \'0\', \'2642\', \'0\', \'1739\')','purchasetransaction/saveCharge','0.037065982818604','2015-08-26 12:03:12'),(377616,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1739\' WHERE `ID` =  2696','purchasetransaction/saveCharge','0.018233060836792','2015-08-26 12:03:12'),(377617,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2696','purchasetransaction/saveCharge','0.013231039047241','2015-08-26 12:03:12'),(377618,3,77,'192.168.1.42','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, \'222\', \'76\', \'PI\', \'51\', \'2015-08-17\', \'KFBC2015-07-001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047584056854248','2015-08-26 12:05:09'),(377619,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2697, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'222\', \'0\', \'2642\', \'0\', \'222\')','purchasetransaction/saveCharge','0.012172937393188','2015-08-26 12:05:09'),(377620,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'222\' WHERE `ID` =  2697','purchasetransaction/saveCharge','0.022275924682617','2015-08-26 12:05:09'),(377621,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2697','purchasetransaction/saveCharge','0.012272119522095','2015-08-26 12:05:09'),(377622,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'2710.00\', \'PV08072015\', \'2015-07-08\', \'CIMB 005025\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.086939096450806','2015-08-26 12:05:32'),(377623,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (380, \'76\', \'COMPUTER\', \'1\', \'32514\', \'2710\', \'2710\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.027154922485352','2015-08-26 12:05:32'),(377624,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'CUR2015073144IN0000077789\', \'CIMB ISLAMIC BANK BERHAD\', \'Others\', \'000125841408\', \'CHEQUE PROCESSING FEE/SERVICE CHARGE\', \'2015-07-31\', \'TAX INVOICE JULY 2015\', \'648.50\', 0)','gltransaction/gstjournal','0.096691131591797','2015-08-26 12:11:06'),(377625,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (61, \'32946\', \'CHEQUE PROCESSING/SC\', \'No-GST\', \'\', \'0.00\', \'38.91\')','gltransaction/gstjournal','0.025484085083008','2015-08-26 12:11:06'),(377626,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (61, \'32532\', \'CHEQUE PROCESSING/SC\', \'2624\', \'6\', \'38.91\', \'0.00\')','gltransaction/gstjournal','0.012969970703125','2015-08-26 12:11:06'),(377627,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'65.30\', \'PV08072015\', \'2015-07-01\', \'CIMB 005025\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.075064897537231','2015-08-26 12:11:40'),(377628,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (381, \'76\', \'HARDWARE\', \'1\', \'32647\', \'65.3\', \'61.6\', \'2637\', \'6\', \'3.7\', 0)','gltransaction/savenewpaywithOutItem','0.038710117340088','2015-08-26 12:11:40'),(377629,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'161.00\', \'PV08072015\', \'2015-07-08\', \'CIMB 005025\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.2292308807373','2015-08-26 12:15:42'),(377630,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (382, \'76\', \'TOLL\', \'1\', \'32763\', \'85\', \'85\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.078469038009644','2015-08-26 12:15:42'),(377631,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'382\', \'76\', \'2\', \'PETROL\', \'32709\', \'76\', \'76\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025972843170166','2015-08-26 12:16:21'),(377632,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'30.00\', \'PV08072015\', \'2015-07-08\', \'CIMB 005025\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.087670803070068','2015-08-26 12:17:43'),(377633,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (383, \'76\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044869184494019','2015-08-26 12:17:43'),(377634,3,77,'192.168.1.42','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, \'264\', \'76\', \'PI\', \'51\', \'2015-07-28\', \'ITM1507010\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.079061985015869','2015-08-26 12:18:34'),(377635,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2698, \'77\', \'32646\', \'1\', \'PAINTING\', \'635.15\', \'6\', \'2637\', \'38.11\', \'673.26\')','purchasetransaction/saveCharge','0.011331796646118','2015-08-26 12:18:34'),(377636,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.11\', `totalAmount` = \'673.26\' WHERE `ID` =  2698','purchasetransaction/saveCharge','0.048413038253784','2015-08-26 12:18:34'),(377637,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2698','purchasetransaction/saveCharge','0.03697681427002','2015-08-26 12:18:34'),(377638,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-07-30\', `memo` = \'\', `supplierInvoiceNo` = \'ITM1507011\', `formNo` = \'PI\' WHERE `ID` =  \'2679\'','purchasetransaction/update_purchaseInvoice_header','0.020785808563232','2015-08-26 12:19:18'),(377639,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-07-23\', `memo` = \'\', `supplierInvoiceNo` = \'ITM1507009\', `formNo` = \'PI\' WHERE `ID` =  \'2677\'','purchasetransaction/update_purchaseInvoice_header','0.0292649269104','2015-08-26 12:19:58'),(377640,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-07-13\', `memo` = \'\', `supplierInvoiceNo` = \'ITM1507008\', `formNo` = \'PI\' WHERE `ID` =  \'2676\'','purchasetransaction/update_purchaseInvoice_header','0.037306070327759','2015-08-26 12:20:29'),(377641,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-07-09\', `memo` = \'\', `supplierInvoiceNo` = \'ITM1507007\', `formNo` = \'PI\' WHERE `ID` =  \'2675\'','purchasetransaction/update_purchaseInvoice_header','0.11815285682678','2015-08-26 12:21:02'),(377642,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'118.50\', \'PV08072015\', \'2015-07-03\', \'CIMB 005025\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.09289288520813','2015-08-26 12:21:44'),(377643,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (384, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'118.5\', \'118.5\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036839008331299','2015-08-26 12:21:44'),(377644,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2674\'','aptransaction/invoicesDelete','0.065620183944702','2015-08-26 12:22:06'),(377645,3,77,'192.168.1.42','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'2674\'','aptransaction/invoicesDelete','0.051836967468262','2015-08-26 12:22:06'),(377646,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'44.10\', \'PV08072015\', \'2015-07-03\', \'CIMB 005025\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.079927921295166','2015-08-26 12:23:07'),(377647,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (385, \'76\', \'PETROL\', \'1\', \'32709\', \'40\', \'40\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036646127700806','2015-08-26 12:23:07'),(377648,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'385\', \'76\', \'2\', \'TOLL\', \'32763\', \'4.1\', \'4.1\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025771141052246','2015-08-26 12:23:26'),(377649,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, 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0)','gltransaction/savenewpaywithOutItem','0.042130947113037','2015-08-26 12:30:11'),(377652,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (387, \'76\', \'PETROL\', \'1\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029198884963989','2015-08-26 12:30:11'),(377653,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'462.60\', \'PV08072015\', \'2015-07-08\', \'CIMB 005025\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036993980407715','2015-08-26 12:33:43'),(377654,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (388, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'400\', \'400\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011828899383545','2015-08-26 12:33:43'),(377655,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'388\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'49.9\', \'49.9\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02125096321106','2015-08-26 12:34:14'),(377656,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'388\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'12.7\', \'11.98\', \'2637\', \'6\', \'0.72\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028280973434448','2015-08-26 12:34:55'),(377657,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50.00\', \'PV08072015\', \'2015-07-08\', \'CIMB 005025\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.090209007263184','2015-08-26 12:36:15'),(377658,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (389, \'76\', \'PETROL\', \'1\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013054847717285','2015-08-26 12:36:15'),(377659,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'40.00\', \'PV08072015\', \'2015-07-08\', \'CIMB 005025\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.094757080078125','2015-08-26 12:37:21'),(377660,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (390, \'76\', \'PETROL\', \'1\', \'32709\', \'40\', \'40\', 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0)','gltransaction/savenewpaywithOutItem','0.013107061386108','2015-08-26 12:37:50'),(377663,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'390\'','gltransaction/otherpaymentposting','0.040070056915283','2015-08-26 12:38:28'),(377664,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.03174901008606','2015-08-26 12:38:28'),(377665,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000161\' WHERE `ID` =  \'390\'','gltransaction/otherpaymentposting','0.037858009338379','2015-08-26 12:38:28'),(377666,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000161\', \'Other Payment [PV08072015[00000390]]]\', \'Other Payment [PV08072015[00000390]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 40, 40, \'76\')','gltransaction/otherpaymentposting','0.098173856735229','2015-08-26 12:38:28'),(377667,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000161\', 1, \'PETROL\', \'32524\', 40, 1, 1, \'40\', \'7\', \'2015\', \'1\', \'PV08072015[00000390]\', \'76\')','gltransaction/otherpaymentposting','0.052757024765015','2015-08-26 12:38:28'),(377668,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000161\', 2, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'7\', \'2015\', \'1\', \'PV08072015[00000390]\', \'76\')','gltransaction/otherpaymentposting','0.054193019866943','2015-08-26 12:38:28'),(377669,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000161\'','gltransaction/otherpaymentposting','0.061383962631226','2015-08-26 12:38:28'),(377670,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'389\'','gltransaction/otherpaymentposting','0.024245023727417','2015-08-26 12:38:29'),(377671,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.013445854187012','2015-08-26 12:38:29'),(377672,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000162\' WHERE `ID` =  \'389\'','gltransaction/otherpaymentposting','0.013168096542358','2015-08-26 12:38:29'),(377673,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000162\', \'Other Payment [PV08072015[00000389]]]\', \'Other Payment [PV08072015[00000389]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.034096956253052','2015-08-26 12:38:29'),(377674,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000162\', 1, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'7\', \'2015\', \'1\', \'PV08072015[00000389]\', \'76\')','gltransaction/otherpaymentposting','0.011918067932129','2015-08-26 12:38:29'),(377675,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000162\', 2, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'7\', \'2015\', \'1\', \'PV08072015[00000389]\', \'76\')','gltransaction/otherpaymentposting','0.012757778167725','2015-08-26 12:38:29'),(377676,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000162\'','gltransaction/otherpaymentposting','0.011645078659058','2015-08-26 12:38:29'),(377677,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'388\'','gltransaction/otherpaymentposting','0.012598037719727','2015-08-26 12:38:29'),(377678,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.0153489112854','2015-08-26 12:38:29'),(377679,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000163\' WHERE `ID` =  \'388\'','gltransaction/otherpaymentposting','0.011737108230591','2015-08-26 12:38:29'),(377680,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000163\', \'Other Payment [PV08072015[00000388]]]\', \'Other Payment [PV08072015[00000388]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 462.6, 462.6, \'76\')','gltransaction/otherpaymentposting','0.010367155075073','2015-08-26 12:38:29'),(377681,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000163\', 1, \'REFRESHMENT\', \'32524\', 400, 1, 1, \'400\', \'7\', \'2015\', \'1\', \'PV08072015[00000388]\', \'76\')','gltransaction/otherpaymentposting','0.011780023574829','2015-08-26 12:38:29'),(377682,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000163\', 2, \'REFRESHMENT\', \'32713\', 400, 1, 1, \'400\', \'7\', \'2015\', \'1\', \'PV08072015[00000388]\', \'76\')','gltransaction/otherpaymentposting','0.013230085372925','2015-08-26 12:38:29'),(377683,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000163\', 3, \'REFRESHMENT\', \'32524\', 49.9, 1, 1, \'49.9\', \'7\', \'2015\', \'2\', \'PV08072015[00000388]\', \'76\')','gltransaction/otherpaymentposting','0.011531114578247','2015-08-26 12:38:29'),(377684,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000163\', 4, \'REFRESHMENT\', \'32713\', 49.9, 1, 1, \'49.9\', \'7\', \'2015\', \'2\', \'PV08072015[00000388]\', \'76\')','gltransaction/otherpaymentposting','0.011574983596802','2015-08-26 12:38:29'),(377685,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000163\', 5, \'REFRESHMENT\', \'32524\', 11.98, 1, 1, \'11.98\', \'7\', \'2015\', \'3\', \'PV08072015[00000388]\', \'76\')','gltransaction/otherpaymentposting','0.013007164001465','2015-08-26 12:38:29'),(377686,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000163\', 6, \'REFRESHMENT\', \'32713\', 11.98, 1, 1, \'11.98\', \'7\', \'2015\', \'3\', \'PV08072015[00000388]\', \'76\')','gltransaction/otherpaymentposting','0.01137113571167','2015-08-26 12:38:29'),(377687,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000163\', 7, \'REFRESHMENT\', \'32532\', 0.72, 1, 1, \'0.72\', \'7\', \'2015\', \'3\', \'PV08072015[00000388]\', \'76\')','gltransaction/otherpaymentposting','0.012778997421265','2015-08-26 12:38:29'),(377688,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000163\', 8, \'REFRESHMENT\', \'32524\', 0.72, 1, 1, \'0.72\', \'7\', \'2015\', \'3\', \'PV08072015[00000388]\', \'76\')','gltransaction/otherpaymentposting','0.011587142944336','2015-08-26 12:38:29'),(377689,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 462.6, `total_amount_cr` = 462.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000163\'','gltransaction/otherpaymentposting','0.012979030609131','2015-08-26 12:38:29'),(377690,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'387\'','gltransaction/otherpaymentposting','0.01418399810791','2015-08-26 12:38:30'),(377691,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.04547905921936','2015-08-26 12:38:30'),(377692,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000164\' WHERE `ID` =  \'387\'','gltransaction/otherpaymentposting','0.028427124023438','2015-08-26 12:38:30'),(377693,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000164\', \'Other Payment [PV08072015[00000387]]]\', \'Other Payment [PV08072015[00000387]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.0099179744720459','2015-08-26 12:38:30'),(377694,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000164\', 1, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'7\', \'2015\', \'1\', \'PV08072015[00000387]\', \'76\')','gltransaction/otherpaymentposting','0.011647939682007','2015-08-26 12:38:30'),(377695,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000164\', 2, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'7\', \'2015\', \'1\', \'PV08072015[00000387]\', \'76\')','gltransaction/otherpaymentposting','0.011609077453613','2015-08-26 12:38:30'),(377696,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000164\'','gltransaction/otherpaymentposting','0.013175010681152','2015-08-26 12:38:30'),(377697,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'386\'','gltransaction/otherpaymentposting','0.021826982498169','2015-08-26 12:38:30'),(377698,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.013458013534546','2015-08-26 12:38:30'),(377699,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000165\' WHERE `ID` =  \'386\'','gltransaction/otherpaymentposting','0.038033008575439','2015-08-26 12:38:30'),(377700,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000165\', \'Other Payment [PV08072015[00000386]]]\', \'Other Payment [PV08072015[00000386]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 72.1, 72.1, \'76\')','gltransaction/otherpaymentposting','0.0085978507995605','2015-08-26 12:38:30'),(377701,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000165\', 1, \'PETROL\', \'32524\', 72.1, 1, 1, \'72.1\', \'7\', \'2015\', \'1\', \'PV08072015[00000386]\', \'76\')','gltransaction/otherpaymentposting','0.012916088104248','2015-08-26 12:38:30'),(377702,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000165\', 2, \'PETROL\', \'32709\', 72.1, 1, 1, \'72.1\', \'7\', \'2015\', \'1\', \'PV08072015[00000386]\', \'76\')','gltransaction/otherpaymentposting','0.011770963668823','2015-08-26 12:38:30'),(377703,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 72.1, `total_amount_cr` = 72.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000165\'','gltransaction/otherpaymentposting','0.011798858642578','2015-08-26 12:38:30'),(377704,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'385\'','gltransaction/otherpaymentposting','0.016088962554932','2015-08-26 12:38:30'),(377705,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.023303985595703','2015-08-26 12:38:30'),(377706,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000166\' WHERE `ID` =  \'385\'','gltransaction/otherpaymentposting','0.011744022369385','2015-08-26 12:38:30'),(377707,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000166\', \'Other Payment [PV08072015[00000385]]]\', \'Other Payment [PV08072015[00000385]]]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 44.1, 44.1, \'76\')','gltransaction/otherpaymentposting','0.0087778568267822','2015-08-26 12:38:30'),(377708,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000166\', 1, \'PETROL\', \'32524\', 40, 1, 1, \'40\', \'7\', \'2015\', \'1\', \'PV08072015[00000385]\', \'76\')','gltransaction/otherpaymentposting','0.038282871246338','2015-08-26 12:38:31'),(377709,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000166\', 2, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'7\', \'2015\', \'1\', \'PV08072015[00000385]\', \'76\')','gltransaction/otherpaymentposting','0.011379957199097','2015-08-26 12:38:31'),(377710,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000166\', 3, \'TOLL\', \'32524\', 4.1, 1, 1, \'4.1\', \'7\', \'2015\', \'2\', \'PV08072015[00000385]\', \'76\')','gltransaction/otherpaymentposting','0.013105869293213','2015-08-26 12:38:31'),(377711,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000166\', 4, \'TOLL\', \'32763\', 4.1, 1, 1, \'4.1\', \'7\', \'2015\', \'2\', \'PV08072015[00000385]\', \'76\')','gltransaction/otherpaymentposting','0.011676788330078','2015-08-26 12:38:31'),(377712,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 44.1, `total_amount_cr` = 44.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000166\'','gltransaction/otherpaymentposting','0.029690980911255','2015-08-26 12:38:31'),(377713,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'384\'','gltransaction/otherpaymentposting','0.025053024291992','2015-08-26 12:38:31'),(377714,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.014955997467041','2015-08-26 12:38:31'),(377715,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000167\' WHERE `ID` =  \'384\'','gltransaction/otherpaymentposting','0.011816024780273','2015-08-26 12:38:31'),(377716,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000167\', \'Other Payment [PV08072015[00000384]]]\', \'Other Payment [PV08072015[00000384]]]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 118.5, 118.5, \'76\')','gltransaction/otherpaymentposting','0.009821891784668','2015-08-26 12:38:31'),(377717,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000167\', 1, \'REFRESHMENT\', \'32524\', 118.5, 1, 1, \'118.5\', \'7\', \'2015\', \'1\', \'PV08072015[00000384]\', \'76\')','gltransaction/otherpaymentposting','0.011624813079834','2015-08-26 12:38:31'),(377718,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000167\', 2, \'REFRESHMENT\', \'32713\', 118.5, 1, 1, \'118.5\', \'7\', \'2015\', \'1\', \'PV08072015[00000384]\', \'76\')','gltransaction/otherpaymentposting','0.011595010757446','2015-08-26 12:38:31'),(377719,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 118.5, `total_amount_cr` = 118.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000167\'','gltransaction/otherpaymentposting','0.013169050216675','2015-08-26 12:38:31'),(377720,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'383\'','gltransaction/otherpaymentposting','0.3850109577179','2015-08-26 12:38:32'),(377721,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.13978981971741','2015-08-26 12:38:32'),(377722,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000168\' WHERE `ID` =  \'383\'','gltransaction/otherpaymentposting','0.053729057312012','2015-08-26 12:38:32'),(377723,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000168\', \'Other Payment [PV08072015[00000383]]]\', \'Other Payment [PV08072015[00000383]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 30, 30, \'76\')','gltransaction/otherpaymentposting','0.097004175186157','2015-08-26 12:38:32'),(377724,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000168\', 1, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'7\', \'2015\', \'1\', \'PV08072015[00000383]\', \'76\')','gltransaction/otherpaymentposting','0.070982933044434','2015-08-26 12:38:32'),(377725,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000168\', 2, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'7\', \'2015\', \'1\', \'PV08072015[00000383]\', \'76\')','gltransaction/otherpaymentposting','0.086410999298096','2015-08-26 12:38:32'),(377726,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000168\'','gltransaction/otherpaymentposting','0.011571168899536','2015-08-26 12:38:32'),(377727,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'382\'','gltransaction/otherpaymentposting','0.028661012649536','2015-08-26 12:38:33'),(377728,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.014974117279053','2015-08-26 12:38:33'),(377729,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000169\' WHERE `ID` =  \'382\'','gltransaction/otherpaymentposting','0.011734962463379','2015-08-26 12:38:33'),(377730,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000169\', \'Other Payment [PV08072015[00000382]]]\', \'Other Payment [PV08072015[00000382]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 161, 161, \'76\')','gltransaction/otherpaymentposting','0.0098021030426025','2015-08-26 12:38:33'),(377731,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000169\', 1, \'TOLL\', \'32524\', 85, 1, 1, \'85\', \'7\', \'2015\', \'1\', \'PV08072015[00000382]\', \'76\')','gltransaction/otherpaymentposting','0.011809825897217','2015-08-26 12:38:33'),(377732,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000169\', 2, \'TOLL\', \'32763\', 85, 1, 1, \'85\', \'7\', \'2015\', \'1\', \'PV08072015[00000382]\', \'76\')','gltransaction/otherpaymentposting','0.011694192886353','2015-08-26 12:38:33'),(377733,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000169\', 3, \'PETROL\', \'32524\', 76, 1, 1, \'76\', \'7\', \'2015\', \'2\', \'PV08072015[00000382]\', \'76\')','gltransaction/otherpaymentposting','0.012955188751221','2015-08-26 12:38:33'),(377734,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000169\', 4, \'PETROL\', \'32709\', 76, 1, 1, \'76\', \'7\', \'2015\', \'2\', \'PV08072015[00000382]\', \'76\')','gltransaction/otherpaymentposting','0.011620998382568','2015-08-26 12:38:33'),(377735,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 161, `total_amount_cr` = 161, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000169\'','gltransaction/otherpaymentposting','0.013157844543457','2015-08-26 12:38:33'),(377736,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'381\'','gltransaction/otherpaymentposting','0.25407600402832','2015-08-26 12:38:34'),(377737,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.035528182983398','2015-08-26 12:38:34'),(377738,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000170\' WHERE `ID` =  \'381\'','gltransaction/otherpaymentposting','0.012907028198242','2015-08-26 12:38:34'),(377739,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000170\', \'Other Payment [PV08072015[00000381]]]\', \'Other Payment [PV08072015[00000381]]]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 65.3, 65.3, \'76\')','gltransaction/otherpaymentposting','0.011799097061157','2015-08-26 12:38:34'),(377740,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000170\', 1, \'HARDWARE\', \'32524\', 61.6, 1, 1, \'61.6\', \'7\', \'2015\', \'1\', \'PV08072015[00000381]\', \'76\')','gltransaction/otherpaymentposting','0.01118803024292','2015-08-26 12:38:34'),(377741,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000170\', 2, \'HARDWARE\', \'32647\', 61.6, 1, 1, \'61.6\', \'7\', \'2015\', \'1\', \'PV08072015[00000381]\', \'76\')','gltransaction/otherpaymentposting','0.012728214263916','2015-08-26 12:38:34'),(377742,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000170\', 3, \'HARDWARE\', \'32532\', 3.7, 1, 1, \'3.7\', \'7\', \'2015\', \'1\', \'PV08072015[00000381]\', \'76\')','gltransaction/otherpaymentposting','0.028141975402832','2015-08-26 12:38:34'),(377743,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000170\', 4, \'HARDWARE\', \'32524\', 3.7, 1, 1, \'3.7\', \'7\', \'2015\', \'1\', \'PV08072015[00000381]\', \'76\')','gltransaction/otherpaymentposting','0.029541015625','2015-08-26 12:38:34'),(377744,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 65.3, `total_amount_cr` = 65.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000170\'','gltransaction/otherpaymentposting','0.028346061706543','2015-08-26 12:38:34'),(377745,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'380\'','gltransaction/otherpaymentposting','0.039427995681763','2015-08-26 12:38:44'),(377746,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.030014991760254','2015-08-26 12:38:44'),(377747,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000171\' WHERE `ID` =  \'380\'','gltransaction/otherpaymentposting','0.03816294670105','2015-08-26 12:38:44'),(377748,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000171\', \'Other Payment [PV08072015[00000380]]]\', \'Other Payment [PV08072015[00000380]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 2710, 2710, \'76\')','gltransaction/otherpaymentposting','0.016952991485596','2015-08-26 12:38:44'),(377749,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000171\', 1, \'COMPUTER\', \'32524\', 2710, 1, 1, \'2710\', \'7\', \'2015\', \'1\', \'PV08072015[00000380]\', \'76\')','gltransaction/otherpaymentposting','0.0294189453125','2015-08-26 12:38:44'),(377750,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000171\', 2, \'COMPUTER\', \'32514\', 2710, 1, 1, \'2710\', \'7\', \'2015\', \'1\', \'PV08072015[00000380]\', \'76\')','gltransaction/otherpaymentposting','0.028140068054199','2015-08-26 12:38:44'),(377751,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2710, `total_amount_cr` = 2710, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000171\'','gltransaction/otherpaymentposting','0.038104057312012','2015-08-26 12:38:44'),(377752,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'391\', \'75\', \'2\', \'CHEQUE PROCESSING FEE/SERVICE CHARGE\', \'32613\', \'648.5\', \'648.5\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038525819778442','2015-08-26 12:38:57'),(377753,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'379\'','gltransaction/otherpaymentposting','0.054694175720215','2015-08-26 12:39:08'),(377754,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.028462171554565','2015-08-26 12:39:08'),(377755,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000172\' WHERE `ID` =  \'379\'','gltransaction/otherpaymentposting','0.029535055160522','2015-08-26 12:39:08'),(377756,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000172\', \'Other Payment [OPN[00000379]]]\', \'Other Payment [OPN[00000379]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 6966, 6966, \'76\')','gltransaction/otherpaymentposting','0.033818960189819','2015-08-26 12:39:08'),(377757,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000172\', 1, \'OFFICE\', \'32522\', 2000, 1, 1, \'2000\', \'7\', \'2015\', \'1\', \'OPN[00000379]\', \'76\')','gltransaction/otherpaymentposting','0.012360095977783','2015-08-26 12:39:08'),(377758,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000172\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'7\', \'2015\', \'1\', \'OPN[00000379]\', \'76\')','gltransaction/otherpaymentposting','0.011145114898682','2015-08-26 12:39:08'),(377759,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000172\', 3, \'SITE WORK\', \'32522\', 4056, 1, 1, \'4056\', \'7\', \'2015\', \'2\', \'OPN[00000379]\', \'76\')','gltransaction/otherpaymentposting','0.012569189071655','2015-08-26 12:39:08'),(377760,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000172\', 4, \'SITE WORK\', \'32667\', 4056, 1, 1, \'4056\', \'7\', \'2015\', \'2\', \'OPN[00000379]\', \'76\')','gltransaction/otherpaymentposting','0.011188983917236','2015-08-26 12:39:08'),(377761,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000172\', 5, \'COMPUTER\', \'32522\', 910, 1, 1, \'910\', \'7\', \'2015\', \'3\', \'OPN[00000379]\', \'76\')','gltransaction/otherpaymentposting','0.011153936386108','2015-08-26 12:39:08'),(377762,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000172\', 6, \'COMPUTER\', \'32524\', 910, 1, 1, \'910\', \'7\', \'2015\', \'3\', \'OPN[00000379]\', \'76\')','gltransaction/otherpaymentposting','0.012507915496826','2015-08-26 12:39:08'),(377763,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 6966, `total_amount_cr` = 6966, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000172\'','gltransaction/otherpaymentposting','0.028134107589722','2015-08-26 12:39:08'),(377764,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'378\'','gltransaction/otherpaymentposting','0.020705938339233','2015-08-26 12:39:09'),(377765,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.013530015945435','2015-08-26 12:39:09'),(377766,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000173\' WHERE `ID` =  \'378\'','gltransaction/otherpaymentposting','0.013205051422119','2015-08-26 12:39:09'),(377767,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000173\', \'Other Payment [OPN[00000378]]]\', \'Other Payment [OPN[00000378]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 27288, 27288, \'76\')','gltransaction/otherpaymentposting','0.0089139938354492','2015-08-26 12:39:09'),(377768,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000173\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 27288, 1, 1, \'27288\', \'7\', \'2015\', \'1\', \'OPN[00000378]\', \'76\')','gltransaction/otherpaymentposting','0.013077974319458','2015-08-26 12:39:09'),(377769,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000173\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 27288, 1, 1, \'27288\', \'7\', \'2015\', \'1\', \'OPN[00000378]\', \'76\')','gltransaction/otherpaymentposting','0.011842966079712','2015-08-26 12:39:09'),(377770,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 27288, `total_amount_cr` = 27288, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000173\'','gltransaction/otherpaymentposting','0.013201951980591','2015-08-26 12:39:09'),(377771,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'377\'','gltransaction/otherpaymentposting','0.013246059417725','2015-08-26 12:39:09'),(377772,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.03938102722168','2015-08-26 12:39:09'),(377773,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000174\' WHERE `ID` =  \'377\'','gltransaction/otherpaymentposting','0.036554098129272','2015-08-26 12:39:09'),(377774,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000174\', \'Other Payment [OPN[00000377]]]\', \'Other Payment [OPN[00000377]]]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.018506050109863','2015-08-26 12:39:09'),(377775,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000174\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 5000, 1, 1, \'5000\', \'7\', \'2015\', \'1\', \'OPN[00000377]\', \'76\')','gltransaction/otherpaymentposting','0.011175155639648','2015-08-26 12:39:09'),(377776,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000174\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 5000, 1, 1, \'5000\', \'7\', \'2015\', \'1\', \'OPN[00000377]\', \'76\')','gltransaction/otherpaymentposting','0.012579917907715','2015-08-26 12:39:09'),(377777,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000174\'','gltransaction/otherpaymentposting','0.036523818969727','2015-08-26 12:39:09'),(377778,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'376\'','gltransaction/otherpaymentposting','0.016451120376587','2015-08-26 12:39:10'),(377779,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.014831066131592','2015-08-26 12:39:10'),(377780,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000175\' WHERE `ID` =  \'376\'','gltransaction/otherpaymentposting','0.011960983276367','2015-08-26 12:39:10'),(377781,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000175\', \'Other Payment [OPN[00000376]]]\', \'Other Payment [OPN[00000376]]]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 28810.38, 28810.38, \'76\')','gltransaction/otherpaymentposting','0.010143995285034','2015-08-26 12:39:10'),(377782,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000175\', 1, \'BANK DRAFT\', \'32522\', 5921.88, 1, 1, \'5921.88\', \'7\', \'2015\', \'1\', \'OPN[00000376]\', \'76\')','gltransaction/otherpaymentposting','0.33819603919983','2015-08-26 12:39:10'),(377783,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000175\', 2, \'BANK DRAFT\', \'33100\', 5921.88, 1, 1, \'5921.88\', \'7\', \'2015\', \'1\', \'OPN[00000376]\', \'76\')','gltransaction/otherpaymentposting','0.056571006774902','2015-08-26 12:39:10'),(377784,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000175\', 3, \'BANK DRAFT\', \'32522\', 22876.54, 1, 1, \'22876.54\', \'7\', \'2015\', \'2\', \'OPN[00000376]\', \'76\')','gltransaction/otherpaymentposting','0.037575006484985','2015-08-26 12:39:10'),(377785,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000175\', 4, \'BANK DRAFT\', \'33100\', 22876.54, 1, 1, \'22876.54\', \'7\', \'2015\', \'2\', \'OPN[00000376]\', \'76\')','gltransaction/otherpaymentposting','0.011323213577271','2015-08-26 12:39:10'),(377786,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000175\', 5, \'BANK CHARGES\', \'32522\', 11.28, 1, 1, \'11.28\', \'7\', \'2015\', \'3\', \'OPN[00000376]\', \'76\')','gltransaction/otherpaymentposting','0.01262092590332','2015-08-26 12:39:10'),(377787,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000175\', 6, \'BANK CHARGES\', \'32680\', 11.28, 1, 1, \'11.28\', \'7\', \'2015\', \'3\', \'OPN[00000376]\', \'76\')','gltransaction/otherpaymentposting','0.01126503944397','2015-08-26 12:39:10'),(377788,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000175\', 7, \'BANK CHARGES\', \'32532\', 0.68, 1, 1, \'0.68\', \'7\', \'2015\', \'3\', \'OPN[00000376]\', \'76\')','gltransaction/otherpaymentposting','0.012685060501099','2015-08-26 12:39:10'),(377789,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000175\', 8, \'BANK CHARGES\', \'32522\', 0.68, 1, 1, \'0.68\', \'7\', \'2015\', \'3\', \'OPN[00000376]\', \'76\')','gltransaction/otherpaymentposting','0.011352062225342','2015-08-26 12:39:10'),(377790,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 28810.38, `total_amount_cr` = 28810.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000175\'','gltransaction/otherpaymentposting','0.028198003768921','2015-08-26 12:39:10'),(377791,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'375\'','gltransaction/otherpaymentposting','0.013504028320312','2015-08-26 12:39:10'),(377792,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.012265920639038','2015-08-26 12:39:11'),(377793,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000176\' WHERE `ID` =  \'375\'','gltransaction/otherpaymentposting','0.028630018234253','2015-08-26 12:39:11'),(377794,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000176\', \'Other Payment [OPN[00000375]]]\', \'Other Payment [OPN[00000375]]]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.013514995574951','2015-08-26 12:39:11'),(377795,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000176\', 1, \'FREIGHT CHARGES\', \'32522\', 8000, 1, 1, \'8000\', \'7\', \'2015\', \'1\', \'OPN[00000375]\', \'76\')','gltransaction/otherpaymentposting','0.01276707649231','2015-08-26 12:39:11'),(377796,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000176\', 2, \'FREIGHT CHARGES\', \'32639\', 8000, 1, 1, \'8000\', \'7\', \'2015\', \'1\', \'OPN[00000375]\', \'76\')','gltransaction/otherpaymentposting','0.011573791503906','2015-08-26 12:39:11'),(377797,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000176\'','gltransaction/otherpaymentposting','0.013073921203613','2015-08-26 12:39:11'),(377798,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'374\'','gltransaction/otherpaymentposting','0.21357989311218','2015-08-26 12:39:11'),(377799,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.088469982147217','2015-08-26 12:39:11'),(377800,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000177\' WHERE `ID` =  \'374\'','gltransaction/otherpaymentposting','0.029664039611816','2015-08-26 12:39:11'),(377801,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000177\', \'Other Payment [OPN[00000374]]]\', \'Other Payment [OPN[00000374]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 711, 711, \'76\')','gltransaction/otherpaymentposting','0.046360969543457','2015-08-26 12:39:11'),(377802,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000177\', 1, \'REFRESHMENT\', \'32522\', 711, 1, 1, \'711\', \'7\', \'2015\', \'1\', \'OPN[00000374]\', \'76\')','gltransaction/otherpaymentposting','0.011543989181519','2015-08-26 12:39:11'),(377803,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000177\', 2, \'REFRESHMENT\', \'32713\', 711, 1, 1, \'711\', \'7\', \'2015\', \'1\', \'OPN[00000374]\', \'76\')','gltransaction/otherpaymentposting','0.012814044952393','2015-08-26 12:39:11'),(377804,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 711, `total_amount_cr` = 711, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000177\'','gltransaction/otherpaymentposting','0.011720895767212','2015-08-26 12:39:11'),(377805,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'373\'','gltransaction/otherpaymentposting','0.018687963485718','2015-08-26 12:39:12'),(377806,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.014482975006104','2015-08-26 12:39:12'),(377807,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000178\' WHERE `ID` =  \'373\'','gltransaction/otherpaymentposting','0.020246982574463','2015-08-26 12:39:12'),(377808,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000178\', \'Other Payment [OPN[00000373]]]\', \'Other Payment [OPN[00000373]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 30433.9, 30433.9, \'76\')','gltransaction/otherpaymentposting','0.020097017288208','2015-08-26 12:39:12'),(377809,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000178\', 1, \'BANK DRAFT\', \'32522\', 2201.99, 1, 1, \'2201.99\', \'7\', \'2015\', \'1\', \'OPN[00000373]\', \'76\')','gltransaction/otherpaymentposting','0.028314113616943','2015-08-26 12:39:12'),(377810,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000178\', 2, \'BANK DRAFT\', \'33100\', 2201.99, 1, 1, \'2201.99\', \'7\', \'2015\', \'1\', \'OPN[00000373]\', \'76\')','gltransaction/otherpaymentposting','0.029881954193115','2015-08-26 12:39:12'),(377811,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000178\', 3, \'BANK DRAFT\', \'32522\', 15470.93, 1, 1, \'15470.93\', \'7\', \'2015\', \'2\', \'OPN[00000373]\', \'76\')','gltransaction/otherpaymentposting','0.028146028518677','2015-08-26 12:39:12'),(377812,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000178\', 4, \'BANK DRAFT\', \'33100\', 15470.93, 1, 1, \'15470.93\', \'7\', \'2015\', \'2\', \'OPN[00000373]\', \'76\')','gltransaction/otherpaymentposting','0.027975082397461','2015-08-26 12:39:12'),(377813,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000178\', 5, \'BANK DRAFT\', \'32522\', 12743.04, 1, 1, \'12743.04\', \'7\', \'2015\', \'3\', \'OPN[00000373]\', \'76\')','gltransaction/otherpaymentposting','0.037739038467407','2015-08-26 12:39:12'),(377814,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000178\', 6, \'BANK DRAFT\', \'33100\', 12743.04, 1, 1, \'12743.04\', \'7\', \'2015\', \'3\', \'OPN[00000373]\', \'76\')','gltransaction/otherpaymentposting','0.028096914291382','2015-08-26 12:39:12'),(377815,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000178\', 7, \'BANK CHARGES\', \'32522\', 16.92, 1, 1, \'16.92\', \'7\', \'2015\', \'4\', \'OPN[00000373]\', \'76\')','gltransaction/otherpaymentposting','0.029445886611938','2015-08-26 12:39:12'),(377816,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000178\', 8, \'BANK CHARGES\', \'32680\', 16.92, 1, 1, \'16.92\', \'7\', \'2015\', \'4\', \'OPN[00000373]\', \'76\')','gltransaction/otherpaymentposting','0.028076887130737','2015-08-26 12:39:12'),(377817,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000178\', 9, \'BANK CHARGES\', \'32532\', 1.02, 1, 1, \'1.02\', \'7\', \'2015\', \'4\', \'OPN[00000373]\', \'76\')','gltransaction/otherpaymentposting','0.029461145401001','2015-08-26 12:39:12'),(377818,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000178\', 10, \'BANK CHARGES\', \'32522\', 1.02, 1, 1, \'1.02\', \'7\', \'2015\', \'4\', \'OPN[00000373]\', \'76\')','gltransaction/otherpaymentposting','0.044641017913818','2015-08-26 12:39:12'),(377819,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 30433.9, `total_amount_cr` = 30433.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000178\'','gltransaction/otherpaymentposting','0.012938022613525','2015-08-26 12:39:12'),(377820,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'372\'','gltransaction/otherpaymentposting','0.011286973953247','2015-08-26 12:39:13'),(377821,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.013673067092896','2015-08-26 12:39:13'),(377822,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000179\' WHERE `ID` =  \'372\'','gltransaction/otherpaymentposting','0.028512001037598','2015-08-26 12:39:13'),(377823,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000179\', \'Other Payment [OPN[00000372]]]\', \'Other Payment [OPN[00000372]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 4000, 4000, \'76\')','gltransaction/otherpaymentposting','0.026796102523804','2015-08-26 12:39:13'),(377824,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000179\', 1, \'FREIGHT CHARGES\', \'32522\', 4000, 1, 1, \'4000\', \'7\', \'2015\', \'1\', \'OPN[00000372]\', \'76\')','gltransaction/otherpaymentposting','0.036520957946777','2015-08-26 12:39:13'),(377825,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000179\', 2, \'FREIGHT CHARGES\', \'32639\', 4000, 1, 1, \'4000\', \'7\', \'2015\', \'1\', \'OPN[00000372]\', \'76\')','gltransaction/otherpaymentposting','0.029649019241333','2015-08-26 12:39:13'),(377826,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000179\'','gltransaction/otherpaymentposting','0.019813060760498','2015-08-26 12:39:13'),(377827,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'371\'','gltransaction/otherpaymentposting','0.017313003540039','2015-08-26 12:39:13'),(377828,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.015277147293091','2015-08-26 12:39:13'),(377829,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000180\' WHERE `ID` =  \'371\'','gltransaction/otherpaymentposting','0.011918067932129','2015-08-26 12:39:13'),(377830,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000180\', \'Other Payment [OPN[00000371]]]\', \'Other Payment [OPN[00000371]]]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 1600, 1600, \'76\')','gltransaction/otherpaymentposting','0.034945011138916','2015-08-26 12:39:13'),(377831,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000180\', 1, \'SECURITY CHARGES\', \'32522\', 1600, 1, 1, \'1600\', \'7\', \'2015\', \'1\', \'OPN[00000371]\', \'76\')','gltransaction/otherpaymentposting','0.028472900390625','2015-08-26 12:39:13'),(377832,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000180\', 2, \'SECURITY CHARGES\', \'32761\', 1600, 1, 1, \'1600\', \'7\', \'2015\', \'1\', \'OPN[00000371]\', \'76\')','gltransaction/otherpaymentposting','0.028445959091187','2015-08-26 12:39:13'),(377833,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000180\'','gltransaction/otherpaymentposting','0.013148069381714','2015-08-26 12:39:13'),(377834,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'370\'','gltransaction/otherpaymentposting','0.011639833450317','2015-08-26 12:39:14'),(377835,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.030904054641724','2015-08-26 12:39:14'),(377836,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000181\' WHERE `ID` =  \'370\'','gltransaction/otherpaymentposting','0.046411991119385','2015-08-26 12:39:14'),(377837,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000181\', \'Other Payment [OPN[00000370]]]\', \'Other Payment [OPN[00000370]]]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 2400, 2400, \'76\')','gltransaction/otherpaymentposting','0.0087730884552002','2015-08-26 12:39:14'),(377838,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000181\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32522\', 2400, 1, 1, \'2400\', \'7\', \'2015\', \'1\', \'OPN[00000370]\', \'76\')','gltransaction/otherpaymentposting','0.013062953948975','2015-08-26 12:39:14'),(377839,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000181\', 2, \'UPKEEP OF MOTOR VEHICLE\', \'32770\', 2400, 1, 1, \'2400\', \'7\', \'2015\', \'1\', \'OPN[00000370]\', \'76\')','gltransaction/otherpaymentposting','0.011718988418579','2015-08-26 12:39:14'),(377840,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000181\'','gltransaction/otherpaymentposting','0.038474082946777','2015-08-26 12:39:14'),(377841,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'369\'','gltransaction/otherpaymentposting','0.026989936828613','2015-08-26 12:39:26'),(377842,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.038145065307617','2015-08-26 12:39:26'),(377843,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000182\' WHERE `ID` =  \'369\'','gltransaction/otherpaymentposting','0.029802083969116','2015-08-26 12:39:26'),(377844,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', \'Other Payment [OPN[00000369]]]\', \'Other Payment [OPN[00000369]]]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 1611.31, 1611.31, \'76\')','gltransaction/otherpaymentposting','0.0085830688476562','2015-08-26 12:39:26'),(377845,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 1, \'TELEPHONE CHARGES\', \'32522\', 271.98, 1, 1, \'271.98\', \'7\', \'2015\', \'1\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.011672019958496','2015-08-26 12:39:26'),(377846,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 2, \'TELEPHONE CHARGES\', \'32590\', 271.98, 1, 1, \'271.98\', \'7\', \'2015\', \'1\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.013244867324829','2015-08-26 12:39:26'),(377847,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 3, \'TELEPHONE CHARGES\', \'32532\', 16.32, 1, 1, \'16.32\', \'7\', \'2015\', \'1\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.011869192123413','2015-08-26 12:39:26'),(377848,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 4, \'TELEPHONE CHARGES\', \'32522\', 16.32, 1, 1, \'16.32\', \'7\', \'2015\', \'1\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.012746095657349','2015-08-26 12:39:27'),(377849,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 5, \'TELEPHONE CHARGES\', \'32522\', 11.4, 1, 1, \'11.4\', \'7\', \'2015\', \'2\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.011748075485229','2015-08-26 12:39:27'),(377850,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 6, \'TELEPHONE CHARGES\', \'32590\', 11.4, 1, 1, \'11.4\', \'7\', \'2015\', \'2\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.012766122817993','2015-08-26 12:39:27'),(377851,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 7, \'TELEPHONE CHARGES\', \'32522\', 317.89, 1, 1, \'317.89\', \'7\', \'2015\', \'3\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.011553049087524','2015-08-26 12:39:27'),(377852,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 8, \'TELEPHONE CHARGES\', \'32590\', 317.89, 1, 1, \'317.89\', \'7\', \'2015\', \'3\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.01288104057312','2015-08-26 12:39:27'),(377853,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 9, \'TELEPHONE CHARGES\', \'32532\', 19.07, 1, 1, \'19.07\', \'7\', \'2015\', \'3\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.011522054672241','2015-08-26 12:39:27'),(377854,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 10, \'TELEPHONE CHARGES\', \'32522\', 19.07, 1, 1, \'19.07\', \'7\', \'2015\', \'3\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.011640071868896','2015-08-26 12:39:27'),(377855,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 11, \'TELEPHONE CHARGES\', \'32522\', 57.64, 1, 1, \'57.64\', \'7\', \'2015\', \'4\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.012881994247437','2015-08-26 12:39:27'),(377856,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 12, \'TELEPHONE CHARGES\', \'32590\', 57.64, 1, 1, \'57.64\', \'7\', \'2015\', \'4\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.011523962020874','2015-08-26 12:39:27'),(377857,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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CHARGES\', \'32522\', 49.01, 1, 1, \'49.01\', \'7\', \'2015\', \'5\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.01303505897522','2015-08-26 12:39:27'),(377860,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 16, \'TELEPHONE CHARGES\', \'32590\', 49.01, 1, 1, \'49.01\', \'7\', \'2015\', \'5\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.036706924438477','2015-08-26 12:39:27'),(377861,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 17, \'TELEPHONE CHARGES\', \'32532\', 2.94, 1, 1, \'2.94\', \'7\', \'2015\', \'5\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.013024091720581','2015-08-26 12:39:27'),(377862,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 18, \'TELEPHONE CHARGES\', \'32522\', 2.94, 1, 1, \'2.94\', \'7\', \'2015\', \'5\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.011717081069946','2015-08-26 12:39:27'),(377863,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 19, \'TELEPHONE CHARGES\', \'32522\', 763.82, 1, 1, \'763.82\', \'7\', \'2015\', \'6\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.011644124984741','2015-08-26 12:39:27'),(377864,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 20, \'TELEPHONE CHARGES\', \'32590\', 763.82, 1, 1, \'763.82\', \'7\', \'2015\', \'6\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.014806985855103','2015-08-26 12:39:27'),(377865,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 21, \'TELEPHONE CHARGES\', \'32532\', 45.83, 1, 1, \'45.83\', \'7\', \'2015\', \'6\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.011693000793457','2015-08-26 12:39:27'),(377866,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 22, \'TELEPHONE CHARGES\', \'32522\', 45.83, 1, 1, \'45.83\', \'7\', \'2015\', \'6\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.012919187545776','2015-08-26 12:39:27'),(377867,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 23, \'TELEPHONE CHARGES\', \'32522\', 49.01, 1, 1, \'49.01\', \'7\', \'2015\', \'7\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.01160192489624','2015-08-26 12:39:27'),(377868,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 24, \'TELEPHONE CHARGES\', \'32590\', 49.01, 1, 1, \'49.01\', \'7\', \'2015\', \'7\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.012823104858398','2015-08-26 12:39:27'),(377869,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 25, \'TELEPHONE CHARGES\', \'32532\', 2.94, 1, 1, \'2.94\', \'7\', \'2015\', \'7\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.011702060699463','2015-08-26 12:39:27'),(377870,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000182\', 26, \'TELEPHONE CHARGES\', \'32522\', 2.94, 1, 1, \'2.94\', \'7\', \'2015\', \'7\', \'OPN[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.036840200424194','2015-08-26 12:39:27'),(377871,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1611.31, `total_amount_cr` = 1611.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000182\'','gltransaction/otherpaymentposting','0.012775897979736','2015-08-26 12:39:27'),(377872,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'368\'','gltransaction/otherpaymentposting','0.033838987350464','2015-08-26 12:39:27'),(377873,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.056288003921509','2015-08-26 12:39:27'),(377874,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000183\' WHERE `ID` =  \'368\'','gltransaction/otherpaymentposting','0.028385162353516','2015-08-26 12:39:27'),(377875,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000183\', \'Other Payment [OPN[00000368]]]\', \'Other Payment [OPN[00000368]]]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 2350.1, 2350.1, \'76\')','gltransaction/otherpaymentposting','0.035279035568237','2015-08-26 12:39:28'),(377876,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000183\', 1, \'CARUMAN JUN 2015\', \'32522\', 2350.1, 1, 1, \'2350.1\', \'7\', \'2015\', \'1\', \'OPN[00000368]\', \'76\')','gltransaction/otherpaymentposting','0.027693033218384','2015-08-26 12:39:28'),(377877,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000183\', 2, \'CARUMAN JUN 2015\', \'32893\', 2350.1, 1, 1, \'2350.1\', \'7\', \'2015\', \'1\', \'OPN[00000368]\', \'76\')','gltransaction/otherpaymentposting','0.037472009658813','2015-08-26 12:39:28'),(377878,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2350.1, `total_amount_cr` = 2350.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000183\'','gltransaction/otherpaymentposting','0.036396980285645','2015-08-26 12:39:28'),(377879,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'367\'','gltransaction/otherpaymentposting','0.02783989906311','2015-08-26 12:39:28'),(377880,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.031174898147583','2015-08-26 12:39:28'),(377881,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000184\' WHERE `ID` =  \'367\'','gltransaction/otherpaymentposting','0.028293132781982','2015-08-26 12:39:28'),(377882,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000184\', \'Other Payment [OPN[00000367]]]\', \'Other Payment [OPN[00000367]]]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 29467, 29467, \'76\')','gltransaction/otherpaymentposting','0.032626867294312','2015-08-26 12:39:28'),(377883,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000184\', 1, \'CARUMAN JULAI 2015\', \'32522\', 29467, 1, 1, \'29467\', \'7\', \'2015\', \'1\', \'OPN[00000367]\', \'76\')','gltransaction/otherpaymentposting','0.036086082458496','2015-08-26 12:39:28'),(377884,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000184\', 2, \'CARUMAN JULAI 2015\', \'32692\', 29467, 1, 1, \'29467\', \'7\', \'2015\', \'1\', \'OPN[00000367]\', \'76\')','gltransaction/otherpaymentposting','0.036184072494507','2015-08-26 12:39:29'),(377885,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 29467, `total_amount_cr` = 29467, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000184\'','gltransaction/otherpaymentposting','0.037696123123169','2015-08-26 12:39:29'),(377886,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'366\'','gltransaction/otherpaymentposting','0.078466892242432','2015-08-26 12:39:30'),(377887,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.038567066192627','2015-08-26 12:39:30'),(377888,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000185\' WHERE `ID` =  \'366\'','gltransaction/otherpaymentposting','0.061483144760132','2015-08-26 12:39:30'),(377889,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000185\', \'Other Payment [OPN[00000366]]]\', \'Other Payment [OPN[00000366]]]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 971.24, 971.24, \'76\')','gltransaction/otherpaymentposting','0.052508115768433','2015-08-26 12:39:30'),(377890,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000185\', 1, \'LEVI JUN 2015\', \'32522\', 971.24, 1, 1, \'971.24\', \'7\', \'2015\', \'1\', \'OPN[00000366]\', \'76\')','gltransaction/otherpaymentposting','0.053298950195312','2015-08-26 12:39:30'),(377891,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000185\', 2, \'LEVI JUN 2015\', \'32651\', 971.24, 1, 1, \'971.24\', \'7\', \'2015\', \'1\', \'OPN[00000366]\', \'76\')','gltransaction/otherpaymentposting','0.062360048294067','2015-08-26 12:39:30'),(377892,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 971.24, `total_amount_cr` = 971.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000185\'','gltransaction/otherpaymentposting','0.044695854187012','2015-08-26 12:39:30'),(377893,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'365\'','gltransaction/otherpaymentposting','0.041765213012695','2015-08-26 12:39:31'),(377894,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.036623954772949','2015-08-26 12:39:31'),(377895,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000186\' WHERE `ID` =  \'365\'','gltransaction/otherpaymentposting','0.049839973449707','2015-08-26 12:39:31'),(377896,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000186\', \'Other Payment [OPN[00000365]]]\', \'Other Payment [OPN[00000365]]]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.06537389755249','2015-08-26 12:39:31'),(377897,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000186\', 1, \'ANSURAN JUN 2015\', \'32522\', 15000, 1, 1, \'15000\', \'7\', \'2015\', \'1\', \'OPN[00000365]\', \'76\')','gltransaction/otherpaymentposting','0.029267072677612','2015-08-26 12:39:31'),(377898,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000186\', 2, \'ANSURAN JUN 2015\', \'32552\', 15000, 1, 1, \'15000\', \'7\', \'2015\', \'1\', \'OPN[00000365]\', \'76\')','gltransaction/otherpaymentposting','0.027981042861938','2015-08-26 12:39:31'),(377899,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000186\'','gltransaction/otherpaymentposting','0.037858009338379','2015-08-26 12:39:31'),(377900,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'364\'','gltransaction/otherpaymentposting','0.06836986541748','2015-08-26 12:39:31'),(377901,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.034130096435547','2015-08-26 12:39:31'),(377902,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000187\' WHERE `ID` =  \'364\'','gltransaction/otherpaymentposting','0.039561033248901','2015-08-26 12:39:31'),(377903,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000187\', \'Other Payment [OPN[00000364]]]\', \'Other Payment [OPN[00000364]]]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 1900, 1900, \'76\')','gltransaction/otherpaymentposting','0.027417182922363','2015-08-26 12:39:31'),(377904,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000187\', 1, \'REFRESHMENT\', \'32522\', 1900, 1, 1, \'1900\', \'7\', \'2015\', \'1\', \'OPN[00000364]\', \'76\')','gltransaction/otherpaymentposting','0.012543916702271','2015-08-26 12:39:31'),(377905,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000187\', 2, \'REFRESHMENT\', \'32713\', 1900, 1, 1, \'1900\', \'7\', \'2015\', \'1\', \'OPN[00000364]\', \'76\')','gltransaction/otherpaymentposting','0.027925968170166','2015-08-26 12:39:31'),(377906,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1900, `total_amount_cr` = 1900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000187\'','gltransaction/otherpaymentposting','0.012783050537109','2015-08-26 12:39:31'),(377907,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'363\'','gltransaction/otherpaymentposting','0.046318054199219','2015-08-26 12:39:32'),(377908,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.014570951461792','2015-08-26 12:39:32'),(377909,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000188\' WHERE `ID` =  \'363\'','gltransaction/otherpaymentposting','0.011759996414185','2015-08-26 12:39:32'),(377910,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000188\', \'Other Payment [OPN[00000363]]]\', \'Other Payment [OPN[00000363]]]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 24960, 24960, \'76\')','gltransaction/otherpaymentposting','0.035055875778198','2015-08-26 12:39:32'),(377911,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000188\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 24960, 1, 1, \'24960\', \'7\', \'2015\', \'1\', \'OPN[00000363]\', \'76\')','gltransaction/otherpaymentposting','0.028081178665161','2015-08-26 12:39:32'),(377912,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000188\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 24960, 1, 1, \'24960\', \'7\', \'2015\', \'1\', \'OPN[00000363]\', \'76\')','gltransaction/otherpaymentposting','0.027930974960327','2015-08-26 12:39:32'),(377913,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 24960, `total_amount_cr` = 24960, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000188\'','gltransaction/otherpaymentposting','0.012959003448486','2015-08-26 12:39:32'),(377914,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'362\'','gltransaction/otherpaymentposting','0.032052993774414','2015-08-26 12:39:32'),(377915,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.013395071029663','2015-08-26 12:39:32'),(377916,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000189\' WHERE `ID` =  \'362\'','gltransaction/otherpaymentposting','0.013051986694336','2015-08-26 12:39:32'),(377917,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000189\', \'Other Payment [OPN[00000362]]]\', \'Other Payment [OPN[00000362]]]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 7275, 7275, \'76\')','gltransaction/otherpaymentposting','0.025317192077637','2015-08-26 12:39:32'),(377918,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000189\', 1, \'PERMIT RENEWAL\', \'32522\', 7275, 1, 1, \'7275\', \'7\', \'2015\', \'1\', \'OPN[00000362]\', \'76\')','gltransaction/otherpaymentposting','0.028297901153564','2015-08-26 12:39:32'),(377919,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000189\', 2, \'PERMIT RENEWAL\', \'32651\', 7275, 1, 1, \'7275\', \'7\', \'2015\', \'1\', \'OPN[00000362]\', \'76\')','gltransaction/otherpaymentposting','0.037942886352539','2015-08-26 12:39:32'),(377920,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 7275, `total_amount_cr` = 7275, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000189\'','gltransaction/otherpaymentposting','0.01167106628418','2015-08-26 12:39:33'),(377921,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'361\'','gltransaction/otherpaymentposting','0.011554002761841','2015-08-26 12:39:33'),(377922,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.01537013053894','2015-08-26 12:39:33'),(377923,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000190\' WHERE `ID` =  \'361\'','gltransaction/otherpaymentposting','0.011749029159546','2015-08-26 12:39:33'),(377924,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000190\', \'Other Payment [OPN[00000361]]]\', \'Other Payment [OPN[00000361]]]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 5232, 5232, \'76\')','gltransaction/otherpaymentposting','0.08060884475708','2015-08-26 12:39:33'),(377925,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000190\', 1, \'COMPUTER\', \'32522\', 2232, 1, 1, \'2232\', \'7\', \'2015\', \'1\', \'OPN[00000361]\', \'76\')','gltransaction/otherpaymentposting','0.06138801574707','2015-08-26 12:39:33'),(377926,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000190\', 2, \'COMPUTER\', \'32514\', 2232, 1, 1, \'2232\', \'7\', \'2015\', \'1\', \'OPN[00000361]\', \'76\')','gltransaction/otherpaymentposting','0.061480045318604','2015-08-26 12:39:33'),(377927,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000190\', 3, \'COMPUTER\', \'32522\', 3000, 1, 1, \'3000\', \'7\', \'2015\', \'2\', \'OPN[00000361]\', \'76\')','gltransaction/otherpaymentposting','0.041314125061035','2015-08-26 12:39:33'),(377928,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000190\', 4, \'COMPUTER\', \'32524\', 3000, 1, 1, \'3000\', \'7\', \'2015\', \'2\', \'OPN[00000361]\', \'76\')','gltransaction/otherpaymentposting','0.03746485710144','2015-08-26 12:39:33'),(377929,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 5232, `total_amount_cr` = 5232, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000190\'','gltransaction/otherpaymentposting','0.036356925964355','2015-08-26 12:39:33'),(377930,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'360\'','gltransaction/otherpaymentposting','0.053189039230347','2015-08-26 12:39:34'),(377931,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.0089170932769775','2015-08-26 12:39:34'),(377932,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000191\' WHERE `ID` =  \'360\'','gltransaction/otherpaymentposting','0.011583805084229','2015-08-26 12:39:34'),(377933,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000191\', \'Other Payment [OPN[00000360]]]\', \'Other Payment [OPN[00000360]]]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.029892921447754','2015-08-26 12:39:34'),(377934,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000191\', 1, \'FREIGHT CHARGES\', \'32522\', 1000, 1, 1, \'1000\', \'7\', \'2015\', \'1\', \'OPN[00000360]\', \'76\')','gltransaction/otherpaymentposting','0.028039932250977','2015-08-26 12:39:34'),(377935,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000191\', 2, \'FREIGHT CHARGES\', \'32639\', 1000, 1, 1, \'1000\', \'7\', \'2015\', \'1\', \'OPN[00000360]\', \'76\')','gltransaction/otherpaymentposting','0.029155969619751','2015-08-26 12:39:34'),(377936,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000191\'','gltransaction/otherpaymentposting','0.011406898498535','2015-08-26 12:39:34'),(377937,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'359\'','gltransaction/otherpaymentposting','0.052469968795776','2015-08-26 12:39:40'),(377938,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.014266014099121','2015-08-26 12:39:40'),(377939,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000192\' WHERE `ID` =  \'359\'','gltransaction/otherpaymentposting','0.028484106063843','2015-08-26 12:39:40'),(377940,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000192\', \'Other Payment [OPN[00000359]]]\', \'Other Payment [OPN[00000359]]]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 4754.33, 4754.33, \'76\')','gltransaction/otherpaymentposting','0.031455039978027','2015-08-26 12:39:40'),(377941,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000192\', 1, \'BANK DRAFT\', \'32522\', 255.48, 1, 1, \'255.48\', \'7\', \'2015\', \'1\', \'OPN[00000359]\', \'76\')','gltransaction/otherpaymentposting','0.028179883956909','2015-08-26 12:39:40'),(377942,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000192\', 2, \'BANK DRAFT\', \'33100\', 255.48, 1, 1, \'255.48\', \'7\', \'2015\', \'1\', \'OPN[00000359]\', \'76\')','gltransaction/otherpaymentposting','0.027791023254395','2015-08-26 12:39:40'),(377943,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000192\', 3, \'BANK DRAFT\', \'32522\', 4486.89, 1, 1, \'4486.89\', \'7\', \'2015\', \'2\', \'OPN[00000359]\', \'76\')','gltransaction/otherpaymentposting','0.029021978378296','2015-08-26 12:39:40'),(377944,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000192\', 4, \'BANK DRAFT\', \'33100\', 4486.89, 1, 1, \'4486.89\', \'7\', \'2015\', \'2\', \'OPN[00000359]\', \'76\')','gltransaction/otherpaymentposting','0.011252164840698','2015-08-26 12:39:40'),(377945,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000192\', 5, \'BANK CHARGES\', \'32522\', 11.28, 1, 1, \'11.28\', \'7\', \'2015\', \'3\', \'OPN[00000359]\', \'76\')','gltransaction/otherpaymentposting','0.014504909515381','2015-08-26 12:39:40'),(377946,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000192\', 6, \'BANK CHARGES\', \'32680\', 11.28, 1, 1, \'11.28\', \'7\', \'2015\', \'3\', \'OPN[00000359]\', \'76\')','gltransaction/otherpaymentposting','0.011258840560913','2015-08-26 12:39:40'),(377947,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000192\', 7, \'BANK CHARGES\', \'32532\', 0.68, 1, 1, \'0.68\', \'7\', \'2015\', \'3\', \'OPN[00000359]\', \'76\')','gltransaction/otherpaymentposting','0.045835971832275','2015-08-26 12:39:40'),(377948,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000192\', 8, \'BANK CHARGES\', \'32522\', 0.68, 1, 1, \'0.68\', \'7\', \'2015\', \'3\', \'OPN[00000359]\', \'76\')','gltransaction/otherpaymentposting','0.011242866516113','2015-08-26 12:39:40'),(377949,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 4754.33, `total_amount_cr` = 4754.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000192\'','gltransaction/otherpaymentposting','0.029621124267578','2015-08-26 12:39:40'),(377950,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'358\'','gltransaction/otherpaymentposting','0.013321876525879','2015-08-26 12:39:41'),(377951,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.040113925933838','2015-08-26 12:39:41'),(377952,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000193\' WHERE `ID` =  \'358\'','gltransaction/otherpaymentposting','0.036585092544556','2015-08-26 12:39:41'),(377953,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000193\', \'Other Payment [OPN[00000358]]]\', \'Other Payment [OPN[00000358]]]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 5548.85, 5548.85, \'76\')','gltransaction/otherpaymentposting','0.018347024917603','2015-08-26 12:39:41'),(377954,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000193\', 1, \'PCB JUN 2015\', \'32522\', 5548.85, 1, 1, \'5548.85\', \'7\', \'2015\', \'1\', \'OPN[00000358]\', \'76\')','gltransaction/otherpaymentposting','0.011210918426514','2015-08-26 12:39:41'),(377955,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000193\', 2, \'PCB JUN 2015\', \'32887\', 5548.85, 1, 1, \'5548.85\', \'7\', \'2015\', \'1\', \'OPN[00000358]\', \'76\')','gltransaction/otherpaymentposting','0.011363983154297','2015-08-26 12:39:41'),(377956,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 5548.85, `total_amount_cr` = 5548.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000193\'','gltransaction/otherpaymentposting','0.062822103500366','2015-08-26 12:39:41'),(377957,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'357\'','gltransaction/otherpaymentposting','0.0274658203125','2015-08-26 12:39:42'),(377958,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.047189950942993','2015-08-26 12:39:42'),(377959,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000194\' WHERE `ID` =  \'357\'','gltransaction/otherpaymentposting','0.046263933181763','2015-08-26 12:39:42'),(377960,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000194\', \'Other Payment [OPN[00000357]]]\', \'Other Payment [OPN[00000357]]]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.028649806976318','2015-08-26 12:39:42'),(377961,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000194\', 1, \'DONATION\', \'32522\', 15000, 1, 1, \'15000\', \'7\', \'2015\', \'1\', \'OPN[00000357]\', \'76\')','gltransaction/otherpaymentposting','0.037721872329712','2015-08-26 12:39:42'),(377962,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000194\', 2, \'DONATION\', \'32696\', 15000, 1, 1, \'15000\', \'7\', \'2015\', \'1\', \'OPN[00000357]\', \'76\')','gltransaction/otherpaymentposting','0.036438941955566','2015-08-26 12:39:42'),(377963,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000194\'','gltransaction/otherpaymentposting','0.054584980010986','2015-08-26 12:39:42'),(377964,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'356\'','gltransaction/otherpaymentposting','0.0345618724823','2015-08-26 12:39:43'),(377965,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.064206123352051','2015-08-26 12:39:43'),(377966,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000195\' WHERE `ID` =  \'356\'','gltransaction/otherpaymentposting','0.046354055404663','2015-08-26 12:39:43'),(377967,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000195\', \'Other Payment [OPN[00000356]]]\', \'Other Payment [OPN[00000356]]]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 43937.89, 43937.89, \'76\')','gltransaction/otherpaymentposting','0.10498309135437','2015-08-26 12:39:43'),(377968,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000195\', 1, \'PEMBAYARAN TUNGGAJAN CUKAI TAHUN JAN\\\'2008 - APRIL\\\'2013\', \'32522\', 43937.89, 1, 1, \'43937.89\', \'7\', \'2015\', \'1\', \'OPN[00000356]\', \'76\')','gltransaction/otherpaymentposting','0.071177959442139','2015-08-26 12:39:43'),(377969,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000195\', 2, \'PEMBAYARAN TUNGGAJAN CUKAI TAHUN JAN\\\'2008 - APRIL\\\'2013\', \'32557\', 43937.89, 1, 1, \'43937.89\', \'7\', \'2015\', \'1\', \'OPN[00000356]\', \'76\')','gltransaction/otherpaymentposting','0.044816970825195','2015-08-26 12:39:43'),(377970,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 43937.89, `total_amount_cr` = 43937.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000195\'','gltransaction/otherpaymentposting','0.052355051040649','2015-08-26 12:39:43'),(377971,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'391\'','gltransaction/otherpaymentposting','0.041302919387817','2015-08-26 12:39:44'),(377972,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.030052900314331','2015-08-26 12:39:44'),(377973,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000196\' WHERE `ID` =  \'391\'','gltransaction/otherpaymentposting','0.038011074066162','2015-08-26 12:39:44'),(377974,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000196\', \'Other Payment [CUR2015073144IN0000077789[00000391]]]\', \'Other Payment [CUR2015073144IN0000077789[00000391]]]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 687.41, 687.41, \'76\')','gltransaction/otherpaymentposting','0.046633958816528','2015-08-26 12:39:44'),(377975,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000196\', 1, \'CHEQUE PROCESSING FEE/SERVICE CHARGE\', \'32522\', 648.5, 1, 1, \'648.5\', \'7\', \'2015\', \'1\', \'CUR2015073144IN0000077789[00000391]\', \'76\')','gltransaction/otherpaymentposting','0.054564952850342','2015-08-26 12:39:44'),(377976,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000196\', 2, \'CHEQUE PROCESSING FEE/SERVICE CHARGE\', \'32946\', 648.5, 1, 1, \'648.5\', \'7\', \'2015\', \'1\', \'CUR2015073144IN0000077789[00000391]\', \'76\')','gltransaction/otherpaymentposting','0.061264991760254','2015-08-26 12:39:44'),(377977,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000196\', 3, \'CHEQUE PROCESSING FEE/SERVICE CHARGE\', \'32522\', 648.5, 1, 1, \'648.5\', \'7\', \'2015\', \'2\', \'CUR2015073144IN0000077789[00000391]\', \'76\')','gltransaction/otherpaymentposting','0.044548988342285','2015-08-26 12:39:44'),(377978,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000196\', 4, \'CHEQUE PROCESSING FEE/SERVICE CHARGE\', \'32613\', 648.5, 1, 1, \'648.5\', \'7\', \'2015\', \'2\', \'CUR2015073144IN0000077789[00000391]\', \'76\')','gltransaction/otherpaymentposting','0.029309988021851','2015-08-26 12:39:44'),(377979,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1297, `total_amount_cr` = 1297, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000196\'','gltransaction/otherpaymentposting','0.011655807495117','2015-08-26 12:39:44'),(377980,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11175\'','Gltransaction/journalPosting','0.094961881637573','2015-08-26 12:40:01'),(377981,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000148\'','Gltransaction/journalPosting','0.13325095176697','2015-08-26 12:40:01'),(377982,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'7\', \'0\', \'9928\', -9928, \'76\', \'2015-08-26: 06:08:01\')','Gltransaction/journalPosting','0.027132987976074','2015-08-26 12:40:01'),(377983,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33103\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044137001037598','2015-08-26 12:40:02'),(377984,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11176\'','Gltransaction/journalPosting','0.036837100982666','2015-08-26 12:40:02'),(377985,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000149\'','Gltransaction/journalPosting','0.036875009536743','2015-08-26 12:40:02'),(377986,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035902976989746','2015-08-26 12:40:02'),(377987,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044801950454712','2015-08-26 12:40:02'),(377988,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11177\'','Gltransaction/journalPosting','0.065662860870361','2015-08-26 12:40:02'),(377989,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000150\'','Gltransaction/journalPosting','0.037167072296143','2015-08-26 12:40:02'),(377990,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034655809402466','2015-08-26 12:40:02'),(377991,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33046\', \'2015\', \'7\', \'14310\', \'0\', 14310, \'76\', \'2015-08-26: 06:08:02\')','Gltransaction/journalPosting','0.033483028411865','2015-08-26 12:40:03'),(377992,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11178\'','Gltransaction/journalPosting','0.03961706161499','2015-08-26 12:40:03'),(377993,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000151\'','Gltransaction/journalPosting','0.045171976089478','2015-08-26 12:40:03'),(377994,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042565822601318','2015-08-26 12:40:03'),(377995,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036324024200439','2015-08-26 12:40:03'),(377996,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11179\'','Gltransaction/journalPosting','0.29811596870422','2015-08-26 12:40:04'),(377997,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000152\'','Gltransaction/journalPosting','0.04581093788147','2015-08-26 12:40:04'),(377998,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016921043395996','2015-08-26 12:40:04'),(377999,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32961\', \'2015\', \'7\', \'1908\', \'0\', 1908, \'76\', \'2015-08-26: 06:08:04\')','Gltransaction/journalPosting','0.022865056991577','2015-08-26 12:40:04'),(378000,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11188\'','Gltransaction/journalPosting','0.037389993667603','2015-08-26 12:40:04'),(378001,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000153\'','Gltransaction/journalPosting','0.04458212852478','2015-08-26 12:40:04'),(378002,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.070569038391113','2015-08-26 12:40:04'),(378003,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33012\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05128002166748','2015-08-26 12:40:04'),(378004,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11189\'','Gltransaction/journalPosting','0.049957036972046','2015-08-26 12:40:05'),(378005,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000154\'','Gltransaction/journalPosting','0.028478145599365','2015-08-26 12:40:05'),(378006,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045881986618042','2015-08-26 12:40:05'),(378007,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33045\', \'2015\', \'7\', \'159\', \'0\', 159, \'76\', \'2015-08-26: 06:08:05\')','Gltransaction/journalPosting','0.026317834854126','2015-08-26 12:40:05'),(378008,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052191972732544','2015-08-26 12:40:05'),(378009,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33045\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10635209083557','2015-08-26 12:40:05'),(378010,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11190\'','Gltransaction/journalPosting','0.041603803634644','2015-08-26 12:40:05'),(378011,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000155\'','Gltransaction/journalPosting','0.071609020233154','2015-08-26 12:40:05'),(378012,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059457063674927','2015-08-26 12:40:06'),(378013,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32969\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.061797857284546','2015-08-26 12:40:06'),(378014,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11274\'','Gltransaction/journalPosting','0.057662010192871','2015-08-26 12:40:06'),(378015,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000156\'','Gltransaction/journalPosting','0.061700105667114','2015-08-26 12:40:06'),(378016,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035538911819458','2015-08-26 12:40:06'),(378017,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33009\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045226812362671','2015-08-26 12:40:07'),(378018,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11275\'','Gltransaction/journalPosting','0.056262969970703','2015-08-26 12:40:08'),(378019,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000157\'','Gltransaction/journalPosting','0.16314005851746','2015-08-26 12:40:08'),(378020,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.37768292427063','2015-08-26 12:40:08'),(378021,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32964\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12314987182617','2015-08-26 12:40:08'),(378022,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11276\'','Gltransaction/journalPosting','0.076529026031494','2015-08-26 12:40:17'),(378023,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000158\'','Gltransaction/journalPosting','0.036481142044067','2015-08-26 12:40:17'),(378024,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034672021865845','2015-08-26 12:40:17'),(378025,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33135\', \'2015\', \'7\', \'1060\', \'0\', 1060, \'76\', \'2015-08-26: 06:08:17\')','Gltransaction/journalPosting','0.026829957962036','2015-08-26 12:40:17'),(378026,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11277\'','Gltransaction/journalPosting','0.036916971206665','2015-08-26 12:40:17'),(378027,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000001\'','Gltransaction/journalPosting','0.028406143188477','2015-08-26 12:40:17'),(378028,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33100\', \'2015\', \'7\', \'0\', \'255.48\', -255.48, \'76\', \'2015-08-26: 06:08:17\')','Gltransaction/journalPosting','0.036696910858154','2015-08-26 12:40:17'),(378029,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.069376945495605','2015-08-26 12:40:18'),(378030,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11278\'','Gltransaction/journalPosting','0.038620948791504','2015-08-26 12:40:18'),(378031,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000002\'','Gltransaction/journalPosting','0.028181791305542','2015-08-26 12:40:18'),(378032,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035830020904541','2015-08-26 12:40:18'),(378033,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027009010314941','2015-08-26 12:40:18'),(378034,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11280\'','Gltransaction/journalPosting','0.18788909912109','2015-08-26 12:40:19'),(378035,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000003\'','Gltransaction/journalPosting','0.078556060791016','2015-08-26 12:40:19'),(378036,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04096794128418','2015-08-26 12:40:19'),(378037,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.055860996246338','2015-08-26 12:40:19'),(378038,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11281\'','Gltransaction/journalPosting','0.22158098220825','2015-08-26 12:40:19'),(378039,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000004\'','Gltransaction/journalPosting','0.050832986831665','2015-08-26 12:40:19'),(378040,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025899887084961','2015-08-26 12:40:19'),(378041,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026228904724121','2015-08-26 12:40:19'),(378042,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11282\'','Gltransaction/journalPosting','0.15251111984253','2015-08-26 12:40:20'),(378043,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000005\'','Gltransaction/journalPosting','0.028388023376465','2015-08-26 12:40:20'),(378044,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0094540119171143','2015-08-26 12:40:20'),(378045,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010574102401733','2015-08-26 12:40:20'),(378046,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11283\'','Gltransaction/journalPosting','0.18119406700134','2015-08-26 12:40:20'),(378047,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000159\'','Gltransaction/journalPosting','0.021410942077637','2015-08-26 12:40:20'),(378048,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01754093170166','2015-08-26 12:40:20'),(378049,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017786979675293','2015-08-26 12:40:20'),(378050,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013865947723389','2015-08-26 12:40:20'),(378051,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010714054107666','2015-08-26 12:40:20'),(378052,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11284\'','Gltransaction/journalPosting','0.23515295982361','2015-08-26 12:40:21'),(378053,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000160\'','Gltransaction/journalPosting','0.092829942703247','2015-08-26 12:40:21'),(378054,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032186031341553','2015-08-26 12:40:22'),(378055,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33026\', \'2015\', \'7\', \'4000\', \'0\', 4000, \'76\', \'2015-08-26: 06:08:21\')','Gltransaction/journalPosting','0.015289068222046','2015-08-26 12:40:22'),(378056,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026273965835571','2015-08-26 12:40:22'),(378057,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33026\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027374029159546','2015-08-26 12:40:22'),(378058,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052043914794922','2015-08-26 12:40:22'),(378059,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33026\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060346126556396','2015-08-26 12:40:22'),(378060,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053354024887085','2015-08-26 12:40:22'),(378061,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33026\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035660982131958','2015-08-26 12:40:22'),(378062,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04543399810791','2015-08-26 12:40:22'),(378063,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33026\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0345299243927','2015-08-26 12:40:22'),(378064,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10237717628479','2015-08-26 12:40:22'),(378065,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33026\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.085254907608032','2015-08-26 12:40:22'),(378066,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11285\'','Gltransaction/journalPosting','0.064525127410889','2015-08-26 12:40:23'),(378067,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000161\'','Gltransaction/journalPosting','0.2280170917511','2015-08-26 12:40:23'),(378068,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062625885009766','2015-08-26 12:40:23'),(378069,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32709\', \'2015\', \'7\', \'40\', \'0\', 40, \'76\', \'2015-08-26: 06:08:23\')','Gltransaction/journalPosting','0.036256074905396','2015-08-26 12:40:23'),(378070,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11286\'','Gltransaction/journalPosting','0.26603484153748','2015-08-26 12:40:24'),(378071,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000162\'','Gltransaction/journalPosting','0.066424131393433','2015-08-26 12:40:24'),(378072,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034272909164429','2015-08-26 12:40:24'),(378073,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028571128845215','2015-08-26 12:40:24'),(378074,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11287\'','Gltransaction/journalPosting','0.085553169250488','2015-08-26 12:40:33'),(378075,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000163\'','Gltransaction/journalPosting','0.046026945114136','2015-08-26 12:40:33'),(378076,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032748937606812','2015-08-26 12:40:33'),(378077,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32713\', \'2015\', \'7\', \'400\', \'0\', 400, \'76\', \'2015-08-26: 06:08:32\')','Gltransaction/journalPosting','0.026627063751221','2015-08-26 12:40:33'),(378078,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0097000598907471','2015-08-26 12:40:33'),(378079,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01072096824646','2015-08-26 12:40:33'),(378080,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043035984039307','2015-08-26 12:40:33'),(378081,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034612894058228','2015-08-26 12:40:33'),(378082,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12751817703247','2015-08-26 12:40:33'),(378083,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0094940662384033','2015-08-26 12:40:33'),(378084,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11288\'','Gltransaction/journalPosting','0.010289192199707','2015-08-26 12:40:33'),(378085,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000164\'','Gltransaction/journalPosting','0.013085842132568','2015-08-26 12:40:33'),(378086,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010818004608154','2015-08-26 12:40:33'),(378087,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012563943862915','2015-08-26 12:40:33'),(378088,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11289\'','Gltransaction/journalPosting','0.015959978103638','2015-08-26 12:40:34'),(378089,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000165\'','Gltransaction/journalPosting','0.015099048614502','2015-08-26 12:40:34'),(378090,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0096311569213867','2015-08-26 12:40:34'),(378091,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011865139007568','2015-08-26 12:40:34'),(378092,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11290\'','Gltransaction/journalPosting','0.040369033813477','2015-08-26 12:40:34'),(378093,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000166\'','Gltransaction/journalPosting','0.038120031356812','2015-08-26 12:40:34'),(378094,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035732984542847','2015-08-26 12:40:34'),(378095,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062605857849121','2015-08-26 12:40:34'),(378096,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044649124145508','2015-08-26 12:40:34'),(378097,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32763\', \'2015\', \'7\', \'4.1\', \'0\', 4.1, \'76\', \'2015-08-26: 06:08:34\')','Gltransaction/journalPosting','0.018019199371338','2015-08-26 12:40:34'),(378098,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11291\'','Gltransaction/journalPosting','0.020449876785278','2015-08-26 12:40:35'),(378099,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000167\'','Gltransaction/journalPosting','0.036856889724731','2015-08-26 12:40:35'),(378100,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045495986938477','2015-08-26 12:40:35'),(378101,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036355018615723','2015-08-26 12:40:35'),(378102,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11292\'','Gltransaction/journalPosting','0.035552024841309','2015-08-26 12:40:35'),(378103,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000168\'','Gltransaction/journalPosting','0.13344597816467','2015-08-26 12:40:35'),(378104,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035387992858887','2015-08-26 12:40:35'),(378105,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037310123443604','2015-08-26 12:40:35'),(378106,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11293\'','Gltransaction/journalPosting','0.03593111038208','2015-08-26 12:40:36'),(378107,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000169\'','Gltransaction/journalPosting','0.058593034744263','2015-08-26 12:40:36'),(378108,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029182195663452','2015-08-26 12:40:36'),(378109,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043583869934082','2015-08-26 12:40:36'),(378110,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.06147289276123','2015-08-26 12:40:36'),(378111,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.085300207138062','2015-08-26 12:40:36'),(378112,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11294\'','Gltransaction/journalPosting','0.080777168273926','2015-08-26 12:40:37'),(378113,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000170\'','Gltransaction/journalPosting','0.070289134979248','2015-08-26 12:40:37'),(378114,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049612998962402','2015-08-26 12:40:37'),(378115,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035610914230347','2015-08-26 12:40:37'),(378116,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026256084442139','2015-08-26 12:40:37'),(378117,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10243487358093','2015-08-26 12:40:37'),(378118,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11295\'','Gltransaction/journalPosting','0.058959007263184','2015-08-26 12:40:37'),(378119,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000171\'','Gltransaction/journalPosting','0.045303106307983','2015-08-26 12:40:37'),(378120,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035842895507812','2015-08-26 12:40:37'),(378121,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32514\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060570001602173','2015-08-26 12:40:37'),(378122,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11296\'','Gltransaction/journalPosting','0.42434597015381','2015-08-26 12:40:39'),(378123,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000172\'','Gltransaction/journalPosting','0.17799091339111','2015-08-26 12:40:39'),(378124,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.083678960800171','2015-08-26 12:40:39'),(378125,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034364223480225','2015-08-26 12:40:39'),(378126,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035814046859741','2015-08-26 12:40:39'),(378127,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32667\', \'2015\', \'7\', \'4056\', \'0\', 4056, \'76\', \'2015-08-26: 06:08:39\')','Gltransaction/journalPosting','0.068220138549805','2015-08-26 12:40:39'),(378128,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027682065963745','2015-08-26 12:40:39'),(378129,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034492969512939','2015-08-26 12:40:39'),(378130,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11297\'','Gltransaction/journalPosting','0.012974977493286','2015-08-26 12:40:52'),(378131,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000173\'','Gltransaction/journalPosting','0.045725107192993','2015-08-26 12:40:52'),(378132,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034188985824585','2015-08-26 12:40:52'),(378133,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068027973175049','2015-08-26 12:40:52'),(378134,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11298\'','Gltransaction/journalPosting','0.041927099227905','2015-08-26 12:40:52'),(378135,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000174\'','Gltransaction/journalPosting','0.036602020263672','2015-08-26 12:40:52'),(378136,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063165903091431','2015-08-26 12:40:52'),(378137,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036045074462891','2015-08-26 12:40:52'),(378138,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11299\'','Gltransaction/journalPosting','0.038046836853027','2015-08-26 12:40:53'),(378139,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000175\'','Gltransaction/journalPosting','0.037979125976562','2015-08-26 12:40:53'),(378140,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032913208007812','2015-08-26 12:40:53'),(378141,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036046028137207','2015-08-26 12:40:53'),(378142,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034723043441772','2015-08-26 12:40:53'),(378143,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036070823669434','2015-08-26 12:40:53'),(378144,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035110950469971','2015-08-26 12:40:53'),(378145,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32680\', \'2015\', \'7\', \'11.28\', \'0\', 11.28, \'76\', \'2015-08-26: 06:08:53\')','Gltransaction/journalPosting','0.036494016647339','2015-08-26 12:40:53'),(378146,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.076985120773315','2015-08-26 12:40:53'),(378147,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041556835174561','2015-08-26 12:40:53'),(378148,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11300\'','Gltransaction/journalPosting','0.024554014205933','2015-08-26 12:40:54'),(378149,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000176\'','Gltransaction/journalPosting','0.035960912704468','2015-08-26 12:40:54'),(378150,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037199020385742','2015-08-26 12:40:54'),(378151,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036993026733398','2015-08-26 12:40:54'),(378152,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11301\'','Gltransaction/journalPosting','0.034214973449707','2015-08-26 12:40:54'),(378153,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000177\'','Gltransaction/journalPosting','0.069638967514038','2015-08-26 12:40:54'),(378154,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025786161422729','2015-08-26 12:40:54'),(378155,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025045156478882','2015-08-26 12:40:54'),(378156,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11302\'','Gltransaction/journalPosting','0.033856868743896','2015-08-26 12:40:55'),(378157,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000178\'','Gltransaction/journalPosting','0.034323215484619','2015-08-26 12:40:55'),(378158,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038238048553467','2015-08-26 12:40:55'),(378159,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016486883163452','2015-08-26 12:40:55'),(378160,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018373966217041','2015-08-26 12:40:55'),(378161,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011751174926758','2015-08-26 12:40:55'),(378162,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017296075820923','2015-08-26 12:40:55'),(378163,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012482166290283','2015-08-26 12:40:55'),(378164,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.050585031509399','2015-08-26 12:40:55'),(378165,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03736400604248','2015-08-26 12:40:55'),(378166,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038206100463867','2015-08-26 12:40:55'),(378167,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03957200050354','2015-08-26 12:40:55'),(378168,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11303\'','Gltransaction/journalPosting','0.023259162902832','2015-08-26 12:40:56'),(378169,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000179\'','Gltransaction/journalPosting','0.045086860656738','2015-08-26 12:40:56'),(378170,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04408597946167','2015-08-26 12:40:56'),(378171,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037300109863281','2015-08-26 12:40:56'),(378172,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11304\'','Gltransaction/journalPosting','0.0399329662323','2015-08-26 12:40:56'),(378173,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000180\'','Gltransaction/journalPosting','0.038910865783691','2015-08-26 12:40:56'),(378174,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03606104850769','2015-08-26 12:40:56'),(378175,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32761\', \'2015\', \'7\', \'1600\', \'0\', 1600, \'76\', \'2015-08-26: 06:08:56\')','Gltransaction/journalPosting','0.049551010131836','2015-08-26 12:40:56'),(378176,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11305\'','Gltransaction/journalPosting','0.29882788658142','2015-08-26 12:40:58'),(378177,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000181\'','Gltransaction/journalPosting','0.12768697738647','2015-08-26 12:40:58'),(378178,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064661979675293','2015-08-26 12:40:58'),(378179,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051244974136353','2015-08-26 12:40:58'),(378180,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11306\'','Gltransaction/journalPosting','0.035287141799927','2015-08-26 12:40:59'),(378181,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000182\'','Gltransaction/journalPosting','0.020221948623657','2015-08-26 12:40:59'),(378182,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.009638786315918','2015-08-26 12:40:59'),(378183,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'7\', \'271.98\', \'0\', 271.98, \'76\', \'2015-08-26: 06:08:58\')','Gltransaction/journalPosting','0.024317979812622','2015-08-26 12:40:59'),(378184,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068908929824829','2015-08-26 12:40:59'),(378185,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011133909225464','2015-08-26 12:40:59'),(378186,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01302695274353','2015-08-26 12:40:59'),(378187,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0096399784088135','2015-08-26 12:40:59'),(378188,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037019014358521','2015-08-26 12:40:59'),(378189,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018094778060913','2015-08-26 12:40:59'),(378190,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0092470645904541','2015-08-26 12:40:59'),(378191,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012982130050659','2015-08-26 12:40:59'),(378192,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010629177093506','2015-08-26 12:40:59'),(378193,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012915849685669','2015-08-26 12:40:59'),(378194,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034666061401367','2015-08-26 12:40:59'),(378195,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046391010284424','2015-08-26 12:40:59'),(378196,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034029006958008','2015-08-26 12:40:59'),(378197,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011199951171875','2015-08-26 12:40:59'),(378198,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017689943313599','2015-08-26 12:40:59'),(378199,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02820086479187','2015-08-26 12:40:59'),(378200,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025333881378174','2015-08-26 12:40:59'),(378201,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011693000793457','2015-08-26 12:40:59'),(378202,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010861873626709','2015-08-26 12:40:59'),(378203,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048075199127197','2015-08-26 12:41:00'),(378204,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037360906600952','2015-08-26 12:41:00'),(378205,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010167837142944','2015-08-26 12:41:00'),(378206,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012254953384399','2015-08-26 12:41:00'),(378207,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041544914245605','2015-08-26 12:41:00'),(378208,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11307\'','Gltransaction/journalPosting','0.044161081314087','2015-08-26 12:41:09'),(378209,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000183\'','Gltransaction/journalPosting','0.028501033782959','2015-08-26 12:41:09'),(378210,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018166065216064','2015-08-26 12:41:09'),(378211,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32893\', \'2015\', \'7\', \'2350.1\', \'0\', 2350.1, \'76\', \'2015-08-26: 06:08:09\')','Gltransaction/journalPosting','0.022868156433105','2015-08-26 12:41:09'),(378212,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11308\'','Gltransaction/journalPosting','0.025585889816284','2015-08-26 12:41:09'),(378213,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000184\'','Gltransaction/journalPosting','0.028450012207031','2015-08-26 12:41:09'),(378214,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035830974578857','2015-08-26 12:41:09'),(378215,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'7\', \'29467\', \'0\', 29467, \'76\', \'2015-08-26: 06:08:09\')','Gltransaction/journalPosting','0.016250133514404','2015-08-26 12:41:09'),(378216,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11309\'','Gltransaction/journalPosting','0.040415048599243','2015-08-26 12:41:10'),(378217,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000185\'','Gltransaction/journalPosting','0.06300687789917','2015-08-26 12:41:10'),(378218,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057255983352661','2015-08-26 12:41:10'),(378219,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32651\', \'2015\', \'7\', \'971.24\', \'0\', 971.24, \'76\', \'2015-08-26: 06:08:10\')','Gltransaction/journalPosting','0.037181854248047','2015-08-26 12:41:10'),(378220,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11310\'','Gltransaction/journalPosting','0.037672996520996','2015-08-26 12:41:11'),(378221,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000186\'','Gltransaction/journalPosting','0.071271896362305','2015-08-26 12:41:11'),(378222,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.096925973892212','2015-08-26 12:41:11'),(378223,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32552\', \'2015\', \'7\', \'15000\', \'0\', 15000, \'76\', \'2015-08-26: 06:08:10\')','Gltransaction/journalPosting','0.050883054733276','2015-08-26 12:41:11'),(378224,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11311\'','Gltransaction/journalPosting','0.03197717666626','2015-08-26 12:41:11'),(378225,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000187\'','Gltransaction/journalPosting','0.020109176635742','2015-08-26 12:41:11'),(378226,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0276780128479','2015-08-26 12:41:11'),(378227,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.23064517974854','2015-08-26 12:41:11'),(378228,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11312\'','Gltransaction/journalPosting','0.038367986679077','2015-08-26 12:41:12'),(378229,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000188\'','Gltransaction/journalPosting','0.082499980926514','2015-08-26 12:41:12'),(378230,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043753147125244','2015-08-26 12:41:12'),(378231,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.096453905105591','2015-08-26 12:41:12'),(378232,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11313\'','Gltransaction/journalPosting','0.029433965682983','2015-08-26 12:41:12'),(378233,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000189\'','Gltransaction/journalPosting','0.03720498085022','2015-08-26 12:41:12'),(378234,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03258204460144','2015-08-26 12:41:12'),(378235,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32651\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028448820114136','2015-08-26 12:41:13'),(378236,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11314\'','Gltransaction/journalPosting','0.061378955841064','2015-08-26 12:41:13'),(378237,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000190\'','Gltransaction/journalPosting','0.028378009796143','2015-08-26 12:41:13'),(378238,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034863948822021','2015-08-26 12:41:13'),(378239,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32514\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027827978134155','2015-08-26 12:41:13'),(378240,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037374973297119','2015-08-26 12:41:13'),(378241,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036490917205811','2015-08-26 12:41:13'),(378242,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11315\'','Gltransaction/journalPosting','0.029205083847046','2015-08-26 12:41:14'),(378243,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000191\'','Gltransaction/journalPosting','0.03676700592041','2015-08-26 12:41:14'),(378244,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034708023071289','2015-08-26 12:41:14'),(378245,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.077376842498779','2015-08-26 12:41:14'),(378246,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11316\'','Gltransaction/journalPosting','0.013807058334351','2015-08-26 12:41:15'),(378247,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000192\'','Gltransaction/journalPosting','0.078440189361572','2015-08-26 12:41:15'),(378248,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033696174621582','2015-08-26 12:41:15'),(378249,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012389898300171','2015-08-26 12:41:15'),(378250,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044209957122803','2015-08-26 12:41:15'),(378251,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037535190582275','2015-08-26 12:41:15'),(378252,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027740955352783','2015-08-26 12:41:15'),(378253,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.075726985931396','2015-08-26 12:41:15'),(378254,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.14920711517334','2015-08-26 12:41:15'),(378255,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010417938232422','2015-08-26 12:41:15'),(378256,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11317\'','Gltransaction/journalPosting','0.04364800453186','2015-08-26 12:41:29'),(378257,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000193\'','Gltransaction/journalPosting','0.038148880004883','2015-08-26 12:41:29'),(378258,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019008874893188','2015-08-26 12:41:29'),(378259,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32887\', \'2015\', \'7\', \'5548.85\', \'0\', 5548.85, \'76\', \'2015-08-26: 06:08:29\')','Gltransaction/journalPosting','0.028806924819946','2015-08-26 12:41:29'),(378260,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11318\'','Gltransaction/journalPosting','0.042619943618774','2015-08-26 12:41:29'),(378261,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000194\'','Gltransaction/journalPosting','0.03733491897583','2015-08-26 12:41:29'),(378262,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019132137298584','2015-08-26 12:41:29'),(378263,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32696\', \'2015\', \'7\', \'15000\', \'0\', 15000, \'76\', \'2015-08-26: 06:08:29\')','Gltransaction/journalPosting','0.027152061462402','2015-08-26 12:41:29'),(378264,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11319\'','Gltransaction/journalPosting','0.033532857894897','2015-08-26 12:41:30'),(378265,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000195\'','Gltransaction/journalPosting','0.029772043228149','2015-08-26 12:41:30'),(378266,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043988943099976','2015-08-26 12:41:30'),(378267,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32557\', \'2015\', \'7\', \'43937.89\', \'0\', 43937.89, \'76\', \'2015-08-26: 06:08:30\')','Gltransaction/journalPosting','0.027030944824219','2015-08-26 12:41:30'),(378268,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7769/07\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS \', \'2015-07-07\', \'CIMB 005020\', \'381275.70\', 0)','gltransaction/gstjournal','0.070263862609863','2015-08-26 12:50:56'),(378269,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (62, \'33100\', \'SIEMENS \', \'2638\', \'6\', \'0.00\', \'22876.54\')','gltransaction/gstjournal','0.069732904434204','2015-08-26 12:50:56'),(378270,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (62, \'32532\', \'SIEMENS \', \'No-GST\', \'\', \'22876.54\', \'0.00\')','gltransaction/gstjournal','0.011390924453735','2015-08-26 12:50:56'),(378271,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7770/07\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS GIS\', \'2015-07-07\', \'CIMB 005020\', \'98698.00\', 0)','gltransaction/gstjournal','0.22212100028992','2015-08-26 14:39:42'),(378272,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (63, \'33100\', \'SIEMENS GIS\', \'2638\', \'6\', \'0.00\', \'5921.88\')','gltransaction/gstjournal','0.086439847946167','2015-08-26 14:39:42'),(378273,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (63, \'32532\', \'SIEMENS GIS\', \'No-GST\', \'\', \'5921.88\', \'0.00\')','gltransaction/gstjournal','0.011605024337769','2015-08-26 14:39:42'),(378274,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'62\'','gltransaction/gstconfirmposting','0.053426027297974','2015-08-26 14:40:06'),(378275,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'258\'','gltransaction/gstconfirmposting','0.034538984298706','2015-08-26 14:40:06'),(378276,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000006\' WHERE `ID` =  \'62\'','gltransaction/gstconfirmposting','0.013038873672485','2015-08-26 14:40:06'),(378277,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000006\', \'GST Transaction [ITE7769/07[00000038]]]\', \'GST Transaction [ITE7769/07[00000038]]]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 381275.7, 381275.7, \'76\')','gltransaction/gstconfirmposting','0.058547973632812','2015-08-26 14:40:06'),(378278,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000006\', 1, \'SIEMENS [PENGARAH KASTAM NEGERI]\', \'33100\', 22876.54, 1, 1, \'22876.54\', \'7\', \'2015\', \'0\', \'ITE7769/07[00000038]\', \'76\')','gltransaction/gstconfirmposting','0.08650803565979','2015-08-26 14:40:06'),(378279,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000006\', 2, \'SIEMENS [PENGARAH KASTAM NEGERI]\', \'32532\', 22876.54, 1, 1, \'22876.54\', \'7\', \'2015\', \'0\', \'ITE7769/07[00000038]\', \'76\')','gltransaction/gstconfirmposting','0.04640007019043','2015-08-26 14:40:06'),(378280,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 22876.54, `total_amount_cr` = 22876.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000006\'','gltransaction/gstconfirmposting','0.10360789299011','2015-08-26 14:40:06'),(378281,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/gstconfirmposting','0.053054094314575','2015-08-26 14:40:06'),(378282,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'258\'','gltransaction/gstconfirmposting','0.013864994049072','2015-08-26 14:40:06'),(378283,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000007\' WHERE `ID` =  \'63\'','gltransaction/gstconfirmposting','0.028872013092041','2015-08-26 14:40:06'),(378284,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000007\', \'GST Transaction [ITE7770/07[00000039]]]\', \'GST Transaction [ITE7770/07[00000039]]]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 98698, 98698, \'76\')','gltransaction/gstconfirmposting','0.015005111694336','2015-08-26 14:40:06'),(378285,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000007\', 1, \'SIEMENS GIS[PENGARAH KASTAM NEGERI]\', \'33100\', 5921.88, 1, 1, \'5921.88\', \'7\', \'2015\', \'0\', \'ITE7770/07[00000039]\', \'76\')','gltransaction/gstconfirmposting','0.010807991027832','2015-08-26 14:40:06'),(378286,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000007\', 2, \'SIEMENS GIS[PENGARAH KASTAM NEGERI]\', \'32532\', 5921.88, 1, 1, \'5921.88\', \'7\', \'2015\', \'0\', \'ITE7770/07[00000039]\', \'76\')','gltransaction/gstconfirmposting','0.029608011245728','2015-08-26 14:40:06'),(378287,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 5921.88, `total_amount_cr` = 5921.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000007\'','gltransaction/gstconfirmposting','0.028413057327271','2015-08-26 14:40:06'),(378288,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11321\'','Gltransaction/journalPosting','0.042329788208008','2015-08-26 14:40:29'),(378289,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000006\'','Gltransaction/journalPosting','0.17815017700195','2015-08-26 14:40:29'),(378290,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049487113952637','2015-08-26 14:40:29'),(378291,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.14262008666992','2015-08-26 14:40:29'),(378292,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11322\'','Gltransaction/journalPosting','0.11055278778076','2015-08-26 14:40:30'),(378293,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000007\'','Gltransaction/journalPosting','0.10352301597595','2015-08-26 14:40:30'),(378294,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027562141418457','2015-08-26 14:40:30'),(378295,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027443885803223','2015-08-26 14:40:30'),(378296,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3261.15\', \'OPN\', \'2015-07-13\', \'CIMB 005029\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11737585067749','2015-08-26 14:48:07'),(378297,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (392, \'76\', \'OVERTIME JUNE 2015\', \'1\', \'32654\', \'3261.15\', \'3261.15\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.03678297996521','2015-08-26 14:48:07'),(378298,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2495.00\', \'OPN\', \'2015-07-13\', \'CIMB 005030\', \'GOLDENSOFT BUSINESS SOLUTIONS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03589916229248','2015-08-26 15:00:25'),(378299,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (393, \'76\', \'SERVICE CHARGES\', \'1\', \'32762\', \'2495\', \'2495\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011994123458862','2015-08-26 15:00:25'),(378300,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2600.00\', \'OPN\', \'2015-07-10\', \'CIMB 005028\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036281824111938','2015-08-26 15:03:55'),(378301,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (394, \'76\', \'BONUS 2015\', \'1\', \'32681\', \'2600\', \'2600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011940002441406','2015-08-26 15:03:55'),(378302,3,76,'192.168.1.46','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\', \'6360.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-14\', \'CIMB 005031\', 0, \'\', \'\', \'0.00\', \'6360.00\', \'6360.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.19536781311035','2015-08-26 15:10:50'),(378303,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 135,1,ID,totalAmount, totalPayable  ,0.00,6360.00,76 from comp_supplier_invoice where ID=2503','aptransaction/saveSupplierPayment','0.087792158126831','2015-08-26 15:10:50'),(378304,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 6360.00, totalPayable = totalAmount - amountPaid  where ID = 2503','aptransaction/saveSupplierPayment','0.13682198524475','2015-08-26 15:10:51'),(378305,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'135\'','aptransaction/paymentPosting','0.020373821258545','2015-08-26 15:11:09'),(378306,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.015755891799927','2015-08-26 15:11:09'),(378307,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000197\' WHERE `ID` =  \'135\'','aptransaction/paymentPosting','0.046180009841919','2015-08-26 15:11:09'),(378308,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000197\', \'PP[00000135]\', \'Payment [ PP[00000135] ]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 6360, 6360, \'76\')','aptransaction/paymentPosting','0.11685299873352','2015-08-26 15:11:09'),(378309,3,76,'192.168.1.46','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\', \'AP20150700000197\', 1, \'PI[00001277]\', \'32522\', \'SIEMENS MALAYSIA SDN BHD\', 6360, \'1\', \'1\', \'6360\', \'7\', \'2015\', \'1\', \'PP[00000135]\', \'76\')','aptransaction/paymentPosting','0.078803062438965','2015-08-26 15:11:09'),(378310,3,76,'192.168.1.46','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, \'AP20150700000197\', \'PI[00001277]\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 6360, \'1\', \'1\', \'6360\', \'7\', \'2015\', \'PP[00000135]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036509990692139','2015-08-26 15:11:09'),(378311,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 6360, `total_amount_cr` = 6360, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000197\'','aptransaction/paymentPosting','0.045018911361694','2015-08-26 15:11:09'),(378312,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-07-22\', \'CIMB 004855\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060081958770752','2015-08-26 15:18:52'),(378313,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (395, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.073917150497437','2015-08-26 15:18:52'),(378314,3,76,'192.168.1.46','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\', \'2015-07-22\', \'CIMB 005032\', \'SHAM ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.062698125839233','2015-08-26 15:20:04'),(378315,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (396, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'6000\', \'6000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.021580934524536','2015-08-26 15:20:04'),(378316,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'396\', \'76\', \'2\', \'ALLOWANCE\', \'32719\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046040058135986','2015-08-26 15:20:33'),(378317,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2029.00\', \'OPN\', \'2015-07-22\', \'CIMB 005033\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041960954666138','2015-08-26 15:25:41'),(378318,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (397, \'76\', \'INSTALLMENT KCL 18\', \'1\', \'32816\', \'2029\', \'2029\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01347017288208','2015-08-26 15:25:41'),(378319,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3195.00\', \'OPN\', \'2015-07-22\', \'CIMB 005034\', \'AFFIN BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.053686141967773','2015-08-26 15:27:13'),(378320,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (398, \'76\', \'INSTALLMENT W878H\', \'1\', \'32812\', \'3195\', \'3195\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013041019439697','2015-08-26 15:27:13'),(378321,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-07-22\', \'CIMB 005035\', \'MOHAMED ROSLI BIN DAUD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03570294380188','2015-08-26 15:28:59'),(378322,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (399, \'76\', \'HOSTEL AUGUST 2015\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013490200042725','2015-08-26 15:28:59'),(378323,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700.00\', \'OPN\', \'2015-07-22\', \'CIMB 005036\', \'PATHMAPREYA A/P SELVADURAI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032445907592773','2015-08-26 15:30:01'),(378324,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (400, \'76\', \'HOSTEL\', \'1\', \'32698\', \'700\', \'700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012073040008545','2015-08-26 15:30:01'),(378325,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'380.00\', \'OPN\', \'2015-07-22\', \'CIMB 005037\', \'CHAW KEE MUN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045214176177979','2015-08-26 15:30:57'),(378326,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (401, \'76\', \'HOSTEL\', \'1\', \'32698\', \'380\', \'380\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012492895126343','2015-08-26 15:30:57'),(378327,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-07-22\', \'CIMB 005038\', \'PUAH HONG PAU\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031400918960571','2015-08-26 15:31:50'),(378328,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (402, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012451887130737','2015-08-26 15:31:50'),(378329,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8000.00\', \'OPN\', \'2015-07-22\', \'CIMB 005039\', \'MONG SWEE SENG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046643018722534','2015-08-26 15:32:57'),(378330,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (403, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'8000\', \'8000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029330968856812','2015-08-26 15:32:57'),(378331,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4000.00\', \'OPN\', \'2015-07-22\', \'CIMB 005040\', \'MOHAMMAD SYAFIQ BIN SHAH HERAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032212972640991','2015-08-26 15:37:33'),(378332,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (404, \'76\', \'SITE WORK\', \'1\', \'32667\', \'4000\', \'4000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044307947158813','2015-08-26 15:37:33'),(378333,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'12476.59\', \'OPN\', \'2015-07-22\', \'CIMB 005041\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.049409151077271','2015-08-26 16:06:42'),(378334,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (405, \'76\', \'BIL ELEKTRIK ITEM\', \'1\', \'32594\', \'11613.2\', \'10955.85\', \'2641\', \'6\', \'657.35\', 0)','gltransaction/savenewpaywithOutItem','0.012931108474731','2015-08-26 16:06:42'),(378335,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'405\', \'76\', \'2\', \'BIL ELEKTRIK ITEM\', \'32594\', \'525.54\', \'525.54\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028764963150024','2015-08-26 16:08:04'),(378336,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'405\', \'76\', \'3\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'13.08\', \'12.34\', \'2641\', \'6\', \'0.74\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035980939865112','2015-08-26 16:10:21'),(378337,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'405\', \'76\', \'4\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'71.67\', \'71.67\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02775502204895','2015-08-26 16:11:21'),(378338,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'405\', \'76\', \'5\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'30.86\', \'29.11\', \'2641\', \'6\', \'1.75\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030537128448486','2015-08-26 16:12:06'),(378339,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'405\', \'76\', \'6\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'71.99\', \'71.99\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023546934127808','2015-08-26 16:13:17'),(378340,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'405\', \'76\', \'7\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'109.05\', \'109.05\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033262968063354','2015-08-26 16:14:17'),(378341,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'405\', \'76\', \'8\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'41.2\', \'41.2\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.25051808357239','2015-08-26 16:14:55'),(378342,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1365.00\', \'OPN\', \'2015-07-22\', \'CIMB 005042\', \'AJIP STAR TRADERS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.074517965316772','2015-08-26 16:20:20'),(378343,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (406, \'76\', \'OIL SHEET\', \'1\', \'32636\', \'1365\', \'1365\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029588937759399','2015-08-26 16:20:20'),(378344,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.29333209991455','2015-08-26 16:20:42'),(378345,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7716.40\', \'OPN\', \'2015-07-22\', \'CIMB 005043\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.070533990859985','2015-08-26 16:26:06'),(378346,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (407, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013199806213379','2015-08-26 16:26:06'),(378347,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'407\', \'76\', \'2\', \'LOGISTIC\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030931949615479','2015-08-26 16:26:26'),(378348,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'407\', \'76\', \'3\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033301115036011','2015-08-26 16:26:53'),(378349,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'407\', \'76\', \'4\', \'PRINTING\', \'32708\', \'500\', \'500\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043478012084961','2015-08-26 16:28:08'),(378350,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'407\', \'76\', \'5\', \'STATIONERY\', \'32708\', \'636\', \'600\', \'2637\', \'6\', \'36\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03177809715271','2015-08-26 16:30:56'),(378351,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'407\', \'76\', \'6\', \'PETROL\', \'32709\', \'14\', \'14\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038465976715088','2015-08-26 16:31:27'),(378352,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'407\', \'76\', \'7\', \'TELEPHONE CHARGES\', \'32590\', \'260.2\', \'245.47\', \'2637\', \'6\', \'14.73\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026998996734619','2015-08-26 16:32:37'),(378353,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'407\', \'76\', \'8\', \'TELEPHONE CHARGES\', \'32590\', \'56.2\', \'53.02\', \'2637\', \'6\', \'3.18\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.045722961425781','2015-08-26 16:33:05'),(378354,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'407\', \'76\', \'9\', \'PRINTING\', \'32708\', \'240.73\', \'227.1\', \'2637\', \'6\', \'13.63\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035449981689453','2015-08-26 16:33:57'),(378355,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'407\', \'76\', \'10\', \'OFFICE\', \'32524\', \'9.27\', \'9.27\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023152112960815','2015-08-26 16:34:32'),(378356,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'904.64\', \'PV22072015\', \'2015-07-23\', \'CIMB 005043\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.085597991943359','2015-08-26 16:42:34'),(378357,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (408, \'76\', \'TOLL\', \'1\', \'32763\', \'11.2\', \'11.2\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028028964996338','2015-08-26 16:42:34'),(378358,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'408\', \'76\', \'2\', \'PETROL\', \'32709\', \'446.8\', \'446.8\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.050058126449585','2015-08-26 16:42:57'),(378359,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'408\', \'76\', \'3\', \'HARDWARE\', \'32647\', \'152.64\', \'144\', \'2637\', \'6\', \'8.64\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.050458192825317','2015-08-26 16:43:23'),(378360,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'408\', \'76\', \'4\', \'STATIONERY\', \'32708\', \'36\', \'36\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0241858959198','2015-08-26 16:44:05'),(378361,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'408\', \'76\', \'5\', \'STATIONERY\', \'32708\', \'258\', \'243.4\', \'2637\', \'6\', \'14.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042521953582764','2015-08-26 16:45:05'),(378362,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1864.07\', \'PV22072015\', \'2015-07-02\', \'CIMB 005043\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030030012130737','2015-08-26 16:48:47'),(378363,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (409, \'76\', \'TOLL\', \'1\', \'32763\', \'35\', \'35\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011596918106079','2015-08-26 16:48:47'),(378364,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'409\', \'76\', \'2\', \'PETROL\', \'32709\', \'1196\', \'1196\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035834074020386','2015-08-26 16:49:26'),(378365,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'409\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'29\', \'29\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028795003890991','2015-08-26 16:49:57'),(378366,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'409\', \'76\', \'4\', \'REFRESHMENT\', \'32713\', \'27.4\', \'27.4\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040966033935547','2015-08-26 16:50:28'),(378367,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'409\', \'76\', \'5\', \'SCREW\', \'32780\', \'8.5\', \'8.02\', \'2637\', \'6\', \'0.48\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026171922683716','2015-08-26 16:50:52'),(378368,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'409\', \'76\', \'6\', \'OIL SHEET\', \'32636\', \'227.9\', \'215\', \'2637\', \'6\', \'12.9\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036451101303101','2015-08-26 16:51:17'),(378369,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'409\', \'76\', \'7\', \'HARDWARE\', \'32647\', \'208.71\', \'196.9\', \'2637\', \'6\', \'11.81\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014254093170166','2015-08-26 16:51:54'),(378370,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'409\', \'76\', \'8\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025087118148804','2015-08-26 16:52:44'),(378371,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'409\', \'76\', \'9\', \'STATIONERY\', \'32708\', \'9\', \'8.49\', \'2637\', \'6\', \'0.51\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.17907190322876','2015-08-26 16:53:09'),(378372,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'409\', \'76\', \'10\', \'GAS\', \'32642\', \'111.96\', \'111.96\', 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17:07:09'),(378388,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (415, \'76\', \'TOLL\', \'1\', \'32763\', \'3.2\', \'3.2\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011961936950684','2015-08-26 17:07:09'),(378389,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'415\', \'76\', \'2\', \'PETROL\', \'32709\', \'49\', \'49\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028943061828613','2015-08-26 17:07:42'),(378390,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'19.24\', \'PV22072015\', \'2015-07-10\', \'CIMB 005043\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.056814908981323','2015-08-26 17:09:04'),(378391,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (416, \'76\', \'STATIONERY\', \'1\', \'32708\', \'19.24\', \'18.15\', \'2637\', \'6\', \'1.09\', 0)','gltransaction/savenewpaywithOutItem','0.011970996856689','2015-08-26 17:09:04'),(378392,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'110.50\', \'PV22072015\', \'2015-07-09\', \'CIMB 005043\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03876805305481','2015-08-26 17:10:31'),(378393,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (417, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'110.5\', \'110.5\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012117862701416','2015-08-26 17:10:31'),(378394,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'110.00\', \'PV22072015\', 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0)','gltransaction/savenewpaywithOutItem','0.12837100028992','2015-08-26 17:14:16'),(378397,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (419, \'76\', \'UPKEEP MOTOR VEHICLE\', \'1\', \'32770\', \'5\', \'5\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.03672194480896','2015-08-26 17:14:16'),(378398,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'419\'','gltransaction/otherpaymentposting','0.029739141464233','2015-08-26 17:15:25'),(378399,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.032501935958862','2015-08-26 17:15:25'),(378400,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000198\' WHERE `ID` =  \'419\'','gltransaction/otherpaymentposting','0.038200855255127','2015-08-26 17:15:25'),(378401,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000198\', \'Other Payment [PV22072015[00000419]]]\', \'Other Payment [PV22072015[00000419]]]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 5, 5, \'76\')','gltransaction/otherpaymentposting','0.050690889358521','2015-08-26 17:15:25'),(378402,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000198\', 1, \'UPKEEP MOTOR VEHICLE\', \'32524\', 5, 1, 1, \'5\', \'7\', \'2015\', \'1\', \'PV22072015[00000419]\', \'76\')','gltransaction/otherpaymentposting','0.037808895111084','2015-08-26 17:15:25'),(378403,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000198\', 2, \'UPKEEP MOTOR VEHICLE\', \'32770\', 5, 1, 1, \'5\', \'7\', \'2015\', \'1\', \'PV22072015[00000419]\', \'76\')','gltransaction/otherpaymentposting','0.028276205062866','2015-08-26 17:15:25'),(378404,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000198\'','gltransaction/otherpaymentposting','0.029855012893677','2015-08-26 17:15:25'),(378405,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'418\'','gltransaction/otherpaymentposting','0.018013000488281','2015-08-26 17:15:26'),(378406,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.013719081878662','2015-08-26 17:15:26'),(378407,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000199\' WHERE `ID` =  \'418\'','gltransaction/otherpaymentposting','0.013548851013184','2015-08-26 17:15:26'),(378408,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000199\', \'Other Payment [PV22072015[00000418]]]\', \'Other Payment [PV22072015[00000418]]]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 110, 110, \'76\')','gltransaction/otherpaymentposting','0.0091619491577148','2015-08-26 17:15:26'),(378409,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000199\', 1, \'STATIONERY\', \'32524\', 110, 1, 1, \'110\', \'7\', \'2015\', \'1\', \'PV22072015[00000418]\', \'76\')','gltransaction/otherpaymentposting','0.013442993164062','2015-08-26 17:15:26'),(378410,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000199\', 2, \'STATIONERY\', \'32708\', 110, 1, 1, \'110\', \'7\', \'2015\', \'1\', \'PV22072015[00000418]\', \'76\')','gltransaction/otherpaymentposting','0.012257814407349','2015-08-26 17:15:26'),(378411,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 110, `total_amount_cr` = 110, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000199\'','gltransaction/otherpaymentposting','0.013720035552979','2015-08-26 17:15:26'),(378412,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'417\'','gltransaction/otherpaymentposting','0.013938903808594','2015-08-26 17:15:26'),(378413,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.014779090881348','2015-08-26 17:15:26'),(378414,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000200\' WHERE `ID` =  \'417\'','gltransaction/otherpaymentposting','0.044902086257935','2015-08-26 17:15:26'),(378415,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000200\', \'Other Payment [PV22072015[00000417]]]\', \'Other Payment [PV22072015[00000417]]]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 110.5, 110.5, \'76\')','gltransaction/otherpaymentposting','0.016103029251099','2015-08-26 17:15:26'),(378416,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000200\', 1, \'REFRESHMENT\', \'32524\', 110.5, 1, 1, \'110.5\', \'7\', \'2015\', \'1\', \'PV22072015[00000417]\', \'76\')','gltransaction/otherpaymentposting','0.028733968734741','2015-08-26 17:15:26'),(378417,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'416\'','gltransaction/otherpaymentposting','0.01200795173645','2015-08-26 17:15:27'),(378422,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000201\', \'Other Payment [PV22072015[00000416]]]\', \'Other Payment [PV22072015[00000416]]]\', \'3\', \'2015-07-10\', \'2015\', \'7\', 19.24, 19.24, \'76\')','gltransaction/otherpaymentposting','0.031906843185425','2015-08-26 17:15:27'),(378423,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000201\', 1, \'STATIONERY\', \'32524\', 18.15, 1, 1, \'18.15\', \'7\', \'2015\', \'1\', \'PV22072015[00000416]\', \'76\')','gltransaction/otherpaymentposting','0.011810064315796','2015-08-26 17:15:27'),(378424,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000201\', 2, \'STATIONERY\', \'32708\', 18.15, 1, 1, \'18.15\', \'7\', \'2015\', \'1\', \'PV22072015[00000416]\', \'76\')','gltransaction/otherpaymentposting','0.013214826583862','2015-08-26 17:15:27'),(378425,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000201\', 3, \'STATIONERY\', \'32532\', 1.09, 1, 1, \'1.09\', \'7\', \'2015\', \'1\', \'PV22072015[00000416]\', \'76\')','gltransaction/otherpaymentposting','0.011834144592285','2015-08-26 17:15:27'),(378426,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000201\', 4, \'STATIONERY\', \'32524\', 1.09, 1, 1, \'1.09\', \'7\', \'2015\', \'1\', \'PV22072015[00000416]\', \'76\')','gltransaction/otherpaymentposting','0.013243913650513','2015-08-26 17:15:27'),(378427,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 19.24, `total_amount_cr` = 19.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000201\'','gltransaction/otherpaymentposting','0.011848926544189','2015-08-26 17:15:27'),(378428,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'415\'','gltransaction/otherpaymentposting','0.019182920455933','2015-08-26 17:15:27'),(378429,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.01455283164978','2015-08-26 17:15:27'),(378430,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000202\' WHERE `ID` =  \'415\'','gltransaction/otherpaymentposting','0.013475894927979','2015-08-26 17:15:27'),(378431,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000202\', \'Other Payment [PV22072015[00000415]]]\', \'Other Payment [PV22072015[00000415]]]\', \'3\', \'2015-07-13\', \'2015\', \'7\', 52.2, 52.2, \'76\')','gltransaction/otherpaymentposting','0.015527963638306','2015-08-26 17:15:27'),(378432,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000202\', 1, \'TOLL\', \'32524\', 3.2, 1, 1, \'3.2\', \'7\', \'2015\', \'1\', \'PV22072015[00000415]\', \'76\')','gltransaction/otherpaymentposting','0.01335620880127','2015-08-26 17:15:28'),(378433,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000202\', 2, \'TOLL\', \'32763\', 3.2, 1, 1, \'3.2\', \'7\', \'2015\', \'1\', \'PV22072015[00000415]\', \'76\')','gltransaction/otherpaymentposting','0.012005090713501','2015-08-26 17:15:28'),(378434,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000202\', 3, \'PETROL\', \'32524\', 49, 1, 1, \'49\', \'7\', \'2015\', \'2\', \'PV22072015[00000415]\', \'76\')','gltransaction/otherpaymentposting','0.01334285736084','2015-08-26 17:15:28'),(378435,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000202\', 4, \'PETROL\', \'32709\', 49, 1, 1, \'49\', \'7\', \'2015\', \'2\', \'PV22072015[00000415]\', \'76\')','gltransaction/otherpaymentposting','0.012193202972412','2015-08-26 17:15:28'),(378436,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 52.2, `total_amount_cr` = 52.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000202\'','gltransaction/otherpaymentposting','0.013137102127075','2015-08-26 17:15:28'),(378437,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'414\'','gltransaction/otherpaymentposting','0.022599935531616','2015-08-26 17:15:28'),(378438,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.013635873794556','2015-08-26 17:15:28'),(378439,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000203\' WHERE `ID` =  \'414\'','gltransaction/otherpaymentposting','0.013597011566162','2015-08-26 17:15:28'),(378440,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000203\', \'Other Payment [PV22072015[00000414]]]\', \'Other Payment [PV22072015[00000414]]]\', \'3\', \'2015-07-13\', \'2015\', \'7\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.0090630054473877','2015-08-26 17:15:28'),(378441,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000203\', 1, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'7\', \'2015\', \'1\', \'PV22072015[00000414]\', \'76\')','gltransaction/otherpaymentposting','0.030180931091309','2015-08-26 17:15:28'),(378442,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000203\', 2, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'7\', \'2015\', \'1\', \'PV22072015[00000414]\', \'76\')','gltransaction/otherpaymentposting','0.011867046356201','2015-08-26 17:15:28'),(378443,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000203\'','gltransaction/otherpaymentposting','0.013458967208862','2015-08-26 17:15:28'),(378444,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'413\'','gltransaction/otherpaymentposting','0.013161897659302','2015-08-26 17:15:28'),(378445,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.016747951507568','2015-08-26 17:15:28'),(378446,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000204\' WHERE `ID` =  \'413\'','gltransaction/otherpaymentposting','0.012086868286133','2015-08-26 17:15:28'),(378447,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000204\', \'Other Payment [PV22072015[00000413]]]\', \'Other Payment [PV22072015[00000413]]]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 50.7, 50.7, \'76\')','gltransaction/otherpaymentposting','0.010273933410645','2015-08-26 17:15:28'),(378448,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000204\', 1, \'TOLL\', \'32524\', 5.2, 1, 1, \'5.2\', \'7\', \'2015\', \'1\', \'PV22072015[00000413]\', \'76\')','gltransaction/otherpaymentposting','0.011582851409912','2015-08-26 17:15:28'),(378449,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000204\', 2, \'TOLL\', \'32763\', 5.2, 1, 1, \'5.2\', \'7\', \'2015\', \'1\', \'PV22072015[00000413]\', \'76\')','gltransaction/otherpaymentposting','0.01302695274353','2015-08-26 17:15:28'),(378450,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000204\', 3, \'PETROL\', \'32524\', 45.5, 1, 1, \'45.5\', \'7\', \'2015\', \'2\', \'PV22072015[00000413]\', \'76\')','gltransaction/otherpaymentposting','0.011768102645874','2015-08-26 17:15:28'),(378451,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000204\', 4, \'PETROL\', \'32709\', 45.5, 1, 1, \'45.5\', \'7\', \'2015\', \'2\', \'PV22072015[00000413]\', \'76\')','gltransaction/otherpaymentposting','0.011454820632935','2015-08-26 17:15:28'),(378452,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.7, `total_amount_cr` = 50.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000204\'','gltransaction/otherpaymentposting','0.01299786567688','2015-08-26 17:15:28'),(378453,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'412\'','gltransaction/otherpaymentposting','0.016652822494507','2015-08-26 17:15:29'),(378454,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.039583206176758','2015-08-26 17:15:29'),(378455,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000205\' WHERE `ID` =  \'412\'','gltransaction/otherpaymentposting','0.037827968597412','2015-08-26 17:15:29'),(378456,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000205\', \'Other Payment [PV22072015[00000412]]]\', \'Other Payment [PV22072015[00000412]]]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.030885934829712','2015-08-26 17:15:29'),(378457,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000205\', 1, \'REFRESHMENT\', \'32524\', 500, 1, 1, \'500\', \'7\', \'2015\', \'1\', \'PV22072015[00000412]\', \'76\')','gltransaction/otherpaymentposting','0.038107872009277','2015-08-26 17:15:29'),(378458,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000205\', 2, \'REFRESHMENT\', \'32713\', 500, 1, 1, \'500\', \'7\', \'2015\', \'1\', \'PV22072015[00000412]\', \'76\')','gltransaction/otherpaymentposting','0.036473035812378','2015-08-26 17:15:29'),(378459,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000205\'','gltransaction/otherpaymentposting','0.046181201934814','2015-08-26 17:15:29'),(378460,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'411\'','gltransaction/otherpaymentposting','0.017508029937744','2015-08-26 17:15:30'),(378461,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.014348030090332','2015-08-26 17:15:30'),(378462,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000206\' WHERE `ID` =  \'411\'','gltransaction/otherpaymentposting','0.013378143310547','2015-08-26 17:15:30'),(378463,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', \'Other Payment [PV22072015[00000411]]]\', \'Other Payment [PV22072015[00000411]]]\', \'3\', \'2015-07-23\', \'2015\', \'7\', 293.2, 293.2, \'76\')','gltransaction/otherpaymentposting','0.0088129043579102','2015-08-26 17:15:30'),(378464,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 1, \'REFRESHMENT\', \'32524\', 130, 1, 1, \'130\', \'7\', \'2015\', \'1\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.013368129730225','2015-08-26 17:15:30'),(378465,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 2, \'REFRESHMENT\', \'32713\', 130, 1, 1, \'130\', \'7\', \'2015\', \'1\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.01159405708313','2015-08-26 17:15:30'),(378466,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 3, \'REFRESHMENT\', \'32532\', 7.8, 1, 1, \'7.8\', \'7\', \'2015\', \'1\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.012974977493286','2015-08-26 17:15:30'),(378467,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 4, \'REFRESHMENT\', \'32524\', 7.8, 1, 1, \'7.8\', \'7\', \'2015\', \'1\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.011429071426392','2015-08-26 17:15:30'),(378468,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 5, \'REFRESHMENT\', \'32524\', 112.59, 1, 1, \'112.59\', \'7\', \'2015\', \'2\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.01141881942749','2015-08-26 17:15:30'),(378469,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 6, \'REFRESHMENT\', \'32713\', 112.59, 1, 1, \'112.59\', \'7\', \'2015\', \'2\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.012754917144775','2015-08-26 17:15:30'),(378470,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 7, \'REFRESHMENT\', \'32532\', 6.76, 1, 1, \'6.76\', \'7\', \'2015\', \'2\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.011440992355347','2015-08-26 17:15:30'),(378471,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 8, \'REFRESHMENT\', \'32524\', 6.76, 1, 1, \'6.76\', \'7\', \'2015\', \'2\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.012724876403809','2015-08-26 17:15:30'),(378472,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 9, \'REFRESHMENT\', \'32524\', 34.01, 1, 1, \'34.01\', \'7\', \'2015\', \'3\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.011450052261353','2015-08-26 17:15:30'),(378473,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 10, \'REFRESHMENT\', \'32713\', 34.01, 1, 1, \'34.01\', \'7\', \'2015\', \'3\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.012758016586304','2015-08-26 17:15:30'),(378474,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 11, \'REFRESHMENT\', \'32532\', 2.04, 1, 1, \'2.04\', \'7\', \'2015\', \'3\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.011411905288696','2015-08-26 17:15:30'),(378475,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000206\', 12, \'REFRESHMENT\', \'32524\', 2.04, 1, 1, \'2.04\', \'7\', \'2015\', \'3\', \'PV22072015[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.01275897026062','2015-08-26 17:15:30'),(378476,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 293.2, `total_amount_cr` = 293.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000206\'','gltransaction/otherpaymentposting','0.011806964874268','2015-08-26 17:15:30'),(378477,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'410\'','gltransaction/otherpaymentposting','0.018584966659546','2015-08-26 17:15:32'),(378478,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.016070127487183','2015-08-26 17:15:32'),(378479,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000207\' WHERE `ID` =  \'410\'','gltransaction/otherpaymentposting','0.014050960540771','2015-08-26 17:15:32'),(378480,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000207\', \'Other Payment [PV22072015[00000410]]]\', \'Other Payment [PV22072015[00000410]]]\', \'3\', \'2015-07-23\', \'2015\', \'7\', 144.75, 144.75, \'76\')','gltransaction/otherpaymentposting','0.01549506187439','2015-08-26 17:15:32'),(378481,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000207\', 1, \'REFRESHMENT\', \'32524\', 124.67, 1, 1, \'124.67\', \'7\', \'2015\', \'1\', \'PV22072015[00000410]\', \'76\')','gltransaction/otherpaymentposting','0.013812065124512','2015-08-26 17:15:32'),(378482,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` 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\'76\')','gltransaction/otherpaymentposting','0.029684066772461','2015-08-26 17:15:41'),(378521,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000208\', 28, \'STATIONERY\', \'32524\', 0.51, 1, 1, \'0.51\', \'7\', \'2015\', \'9\', \'PV22072015[00000409]\', \'76\')','gltransaction/otherpaymentposting','0.028523921966553','2015-08-26 17:15:41'),(378522,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000208\', 29, \'GAS\', \'32524\', 111.96, 1, 1, \'111.96\', \'7\', \'2015\', \'10\', \'PV22072015[00000409]\', \'76\')','gltransaction/otherpaymentposting','0.028528928756714','2015-08-26 17:15:41'),(378523,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000208\', 30, \'GAS\', \'32642\', 111.96, 1, 1, \'111.96\', \'7\', \'2015\', \'10\', \'PV22072015[00000409]\', \'76\')','gltransaction/otherpaymentposting','0.038155794143677','2015-08-26 17:15:41'),(378524,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1864.07, `total_amount_cr` = 1864.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000208\'','gltransaction/otherpaymentposting','0.011941194534302','2015-08-26 17:15:41'),(378525,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'408\'','gltransaction/otherpaymentposting','0.09896183013916','2015-08-26 17:15:42'),(378526,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.067444086074829','2015-08-26 17:15:42'),(378527,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000209\' WHERE `ID` =  \'408\'','gltransaction/otherpaymentposting','0.030106067657471','2015-08-26 17:15:42'),(378528,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000209\', \'Other Payment [PV22072015[00000408]]]\', \'Other Payment [PV22072015[00000408]]]\', \'3\', \'2015-07-23\', \'2015\', \'7\', 904.64, 904.64, \'76\')','gltransaction/otherpaymentposting','0.026031017303467','2015-08-26 17:15:42'),(378529,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000209\', 1, \'TOLL\', \'32524\', 11.2, 1, 1, \'11.2\', \'7\', \'2015\', \'1\', \'PV22072015[00000408]\', \'76\')','gltransaction/otherpaymentposting','0.030115127563477','2015-08-26 17:15:42'),(378530,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000209\', 2, \'TOLL\', \'32763\', 11.2, 1, 1, \'11.2\', \'7\', \'2015\', \'1\', \'PV22072015[00000408]\', \'76\')','gltransaction/otherpaymentposting','0.028987884521484','2015-08-26 17:15:42'),(378531,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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`comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'11423.85\', \'OPN\', \'2015-07-22\', \'CIMB 005044\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.024550914764404','2015-08-26 17:19:29'),(378545,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (420, \'76\', \'SALARY JULY 2015\', \'1\', \'32545\', \'11423.85\', \'11423.85\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012019157409668','2015-08-26 17:19:29'),(378546,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'17000.00\', \'OPN\', \'2015-07-23\', \'CIMB 005048\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.065444946289062','2015-08-26 17:21:01'),(378547,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (421, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'17000\', \'17000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012905836105347','2015-08-26 17:21:01'),(378548,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'72995.91\', \'OPN\', \'2015-07-28\', \'CIMB 005049\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.023548126220703','2015-08-26 17:22:40'),(378549,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (422, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'56995.38\', \'56995.38\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011965990066528','2015-08-26 17:22:40'),(378550,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'422\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031373023986816','2015-08-26 17:24:20'),(378553,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7781/07\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC.S.A.U\', \'2015-07-28\', \'CIMB 005049\', \'145994.51\', 0)','gltransaction/gstjournal','0.12028789520264','2015-08-26 17:28:49'),(378554,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (64, \'33100\', \'PRONUTEC.S.A.U\', \'2638\', \'6\', \'0.00\', \'8759.67\')','gltransaction/gstjournal','0.046533107757568','2015-08-26 17:28:49'),(378555,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (64, \'32532\', \'PRONUTEC.S.A.U\', \'No-GST\', \'\', \'8759.67\', \'0.00\')','gltransaction/gstjournal','0.033705949783325','2015-08-26 17:28:49'),(378556,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'687.41\', \'OPN\', \'2015-07-31\', \'CUR2015073144IN0000077789\', \'CIMB ISLAMIC BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.07728099822998','2015-08-26 17:30:18'),(378557,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (423, \'75\', \'PROCESSING CHEQUE/SC\', \'1\', \'32680\', \'687.41\', \'648.5\', \'2637\', \'6\', \'38.91\', 0)','gltransaction/savenewpaywithOutItem','0.045016050338745','2015-08-26 17:30:18'),(378558,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7784/07\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS RMU\', \'2015-07-28\', \'CIMB 005049\', \'949923.00\', 0)','gltransaction/gstjournal','0.062074899673462','2015-08-26 17:32:05'),(378559,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (65, \'33100\', \'SIEMENS RMU\', \'2638\', \'6\', \'0.00\', \'56995.38\')','gltransaction/gstjournal','0.050559043884277','2015-08-26 17:32:05'),(378560,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (65, \'32532\', \'SIEMENS RMU\', \'No-GST\', \'\', \'56995.38\', \'0.00\')','gltransaction/gstjournal','0.025590896606445','2015-08-26 17:32:05'),(378561,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7788/07\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC.S.A.U\', \'2015-07-28\', \'CIMB 005049\', \'120382.03\', 0)','gltransaction/gstjournal','0.048830032348633','2015-08-26 17:34:41'),(378562,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (66, \'33100\', \'PRONUTEC.S.A.U\', \'2638\', \'6\', \'0.00\', \'7222.92\')','gltransaction/gstjournal','0.037856101989746','2015-08-26 17:34:41'),(378563,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (66, \'32532\', \'PRONUTEC.S.A.U\', \'No-GST\', \'\', \'7222.92\', \'0.00\')','gltransaction/gstjournal','0.011620998382568','2015-08-26 17:34:41'),(378564,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','gltransaction/gstconfirmposting','0.023635149002075','2015-08-26 17:35:16'),(378565,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'258\'','gltransaction/gstconfirmposting','0.013253927230835','2015-08-26 17:35:16'),(378566,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000008\' WHERE `ID` =  \'64\'','gltransaction/gstconfirmposting','0.01200795173645','2015-08-26 17:35:16'),(378567,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000008\', \'GST Transaction [ITE7781/07[00000040]]]\', \'GST Transaction [ITE7781/07[00000040]]]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 145994.51, 145994.51, \'76\')','gltransaction/gstconfirmposting','0.051792860031128','2015-08-26 17:35:16'),(378568,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000008\', 1, \'PRONUTEC.S.A.U[PENGARAH KASTAM NEGERI]\', \'33100\', 8759.67, 1, 1, \'8759.67\', \'7\', \'2015\', \'0\', \'ITE7781/07[00000040]\', \'76\')','gltransaction/gstconfirmposting','0.028499126434326','2015-08-26 17:35:16'),(378569,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000008\', 2, \'PRONUTEC.S.A.U[PENGARAH KASTAM NEGERI]\', \'32532\', 8759.67, 1, 1, \'8759.67\', \'7\', \'2015\', \'0\', \'ITE7781/07[00000040]\', \'76\')','gltransaction/gstconfirmposting','0.036871910095215','2015-08-26 17:35:16'),(378570,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 8759.67, `total_amount_cr` = 8759.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000008\'','gltransaction/gstconfirmposting','0.015018939971924','2015-08-26 17:35:16'),(378571,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','gltransaction/gstconfirmposting','0.061851024627686','2015-08-26 17:35:16'),(378572,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'258\'','gltransaction/gstconfirmposting','0.013946056365967','2015-08-26 17:35:16'),(378573,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000009\' WHERE `ID` =  \'65\'','gltransaction/gstconfirmposting','0.029098033905029','2015-08-26 17:35:16'),(378574,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000009\', \'GST Transaction [ITE7784/07[00000041]]]\', \'GST Transaction [ITE7784/07[00000041]]]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 949923, 949923, \'76\')','gltransaction/gstconfirmposting','0.016329050064087','2015-08-26 17:35:17'),(378575,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000009\', 1, \'SIEMENS RMU[PENGARAH KASTAM NEGERI]\', \'33100\', 56995.38, 1, 1, \'56995.38\', \'7\', \'2015\', \'0\', \'ITE7784/07[00000041]\', \'76\')','gltransaction/gstconfirmposting','0.012347221374512','2015-08-26 17:35:17'),(378576,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000009\', 2, \'SIEMENS RMU[PENGARAH KASTAM NEGERI]\', \'32532\', 56995.38, 1, 1, \'56995.38\', \'7\', \'2015\', \'0\', \'ITE7784/07[00000041]\', \'76\')','gltransaction/gstconfirmposting','0.012398958206177','2015-08-26 17:35:17'),(378577,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 56995.38, `total_amount_cr` = 56995.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000009\'','gltransaction/gstconfirmposting','0.012737989425659','2015-08-26 17:35:17'),(378578,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','gltransaction/gstconfirmposting','0.020987033843994','2015-08-26 17:35:17'),(378579,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'258\'','gltransaction/gstconfirmposting','0.015347957611084','2015-08-26 17:35:17'),(378580,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000010\' WHERE `ID` =  \'66\'','gltransaction/gstconfirmposting','0.038599967956543','2015-08-26 17:35:17'),(378581,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000010\', \'GST Transaction [ITE7788/07[00000042]]]\', \'GST Transaction [ITE7788/07[00000042]]]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 120382.03, 120382.03, \'76\')','gltransaction/gstconfirmposting','0.040480136871338','2015-08-26 17:35:17'),(378582,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000010\', 1, \'PRONUTEC.S.A.U[PENGARAH KASTAM NEGERI]\', \'33100\', 7222.92, 1, 1, \'7222.92\', \'7\', \'2015\', \'0\', \'ITE7788/07[00000042]\', \'76\')','gltransaction/gstconfirmposting','0.012264966964722','2015-08-26 17:35:17'),(378583,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000010\', 2, \'PRONUTEC.S.A.U[PENGARAH KASTAM NEGERI]\', \'32532\', 7222.92, 1, 1, \'7222.92\', \'7\', \'2015\', \'0\', \'ITE7788/07[00000042]\', \'76\')','gltransaction/gstconfirmposting','0.037326097488403','2015-08-26 17:35:17'),(378584,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 7222.92, `total_amount_cr` = 7222.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000010\'','gltransaction/gstconfirmposting','0.012409925460815','2015-08-26 17:35:17'),(378585,3,76,'192.168.1.46','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\', \'PI\', \'51\', \'2015-07-29\', \'GCF08961\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.099071025848389','2015-08-26 17:38:12'),(378586,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2699, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'20000\', \'0\', \'2643\', \'0\', \'20000\')','purchasetransaction/saveCharge','0.011776924133301','2015-08-26 17:38:12'),(378587,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'20000\' WHERE `ID` =  2699','purchasetransaction/saveCharge','0.043452024459839','2015-08-26 17:38:12'),(378588,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2699','purchasetransaction/saveCharge','0.045614004135132','2015-08-26 17:38:12'),(378589,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2699\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041111946105957','2015-08-26 17:38:44'),(378590,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.0121009349823','2015-08-26 17:38:44'),(378591,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000210\' WHERE `ID` =  \'2699\'','Aptransaction/invoicePosting','0.030236959457397','2015-08-26 17:38:44'),(378592,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000210\', \'PI[00001473]\', \'Purchase Invoice Confirm [ PI[00001473] ]\', \'3\', \'2015-07-29\', \'2015\', \'7\', 20000, 20000, \'76\')','Aptransaction/invoicePosting','0.034638166427612','2015-08-26 17:38:44'),(378593,3,76,'192.168.1.46','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\', \'AP20150700000210\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 20000, \'1\', \'1\', \'20000\', \'7\', \'2015\', \'1\', \'PI[00001473]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03521203994751','2015-08-26 17:38:44'),(378594,3,76,'192.168.1.46','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, \'AP20150700000210\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 20000, \'1\', \'1\', \'20000\', \'7\', \'2015\', \'1\', \'PI[00001473]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026059865951538','2015-08-26 17:38:44'),(378595,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000210\'','Aptransaction/invoicePosting','0.013454914093018','2015-08-26 17:38:44'),(378596,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2669\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03983211517334','2015-08-26 17:39:09'),(378597,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.028999090194702','2015-08-26 17:39:09'),(378598,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000211\' WHERE `ID` =  \'2669\'','Aptransaction/invoicePosting','0.013061046600342','2015-08-26 17:39:09'),(378599,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000211\', \'PI[00001443]\', \'Purchase Invoice Confirm [ PI[00001443] ]\', \'3\', \'2015-07-24\', \'2015\', \'7\', 32754, 32754, \'76\')','Aptransaction/invoicePosting','0.025119066238403','2015-08-26 17:39:09'),(378600,3,76,'192.168.1.46','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\', \'AP20150700000211\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 30900, \'1\', \'1\', \'30900\', \'7\', \'2015\', \'1\', \'PI[00001443]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010565042495728','2015-08-26 17:39:09'),(378601,3,76,'192.168.1.46','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, \'AP20150700000211\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 30900, \'1\', \'1\', \'30900\', \'7\', \'2015\', \'1\', \'PI[00001443]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011277914047241','2015-08-26 17:39:09'),(378602,3,76,'192.168.1.46','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, \'AP20150700000211\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 1854, \'1\', \'1\', \'1854\', \'7\', \'2015\', \'1\', \'PI[00001443]\', NULL, \'76\')','Aptransaction/invoicePosting','0.054214000701904','2015-08-26 17:39:09'),(378603,3,76,'192.168.1.46','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, \'AP20150700000211\', \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 1854, \'1\', \'1\', \'1854\', \'7\', \'2015\', \'1\', \'PI[00001443]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018681049346924','2015-08-26 17:39:09'),(378604,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 32754, `total_amount_cr` = 32754, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000211\'','Aptransaction/invoicePosting','0.038014888763428','2015-08-26 17:39:09'),(378605,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2673\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020591974258423','2015-08-26 17:39:09'),(378606,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.017838001251221','2015-08-26 17:39:09'),(378607,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000212\' WHERE `ID` =  \'2673\'','Aptransaction/invoicePosting','0.012210845947266','2015-08-26 17:39:09'),(378608,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000212\', \'PI[00001447]\', \'Purchase Invoice Confirm [ PI[00001447] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 418.7, 418.7, \'76\')','Aptransaction/invoicePosting','0.011425971984863','2015-08-26 17:39:09'),(378609,3,76,'192.168.1.46','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\', \'AP20150700000212\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 395, \'1\', \'1\', \'395\', \'7\', \'2015\', \'1\', \'PI[00001447]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010668039321899','2015-08-26 17:39:09'),(378610,3,76,'192.168.1.46','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, \'AP20150700000212\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 395, \'1\', \'1\', \'395\', \'7\', \'2015\', \'1\', \'PI[00001447]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019824981689453','2015-08-26 17:39:09'),(378611,3,76,'192.168.1.46','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, \'AP20150700000212\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'TRUPRO SOLUTIONS SDN BHD\', 23.7, \'1\', \'1\', \'23.7\', \'7\', \'2015\', \'1\', \'PI[00001447]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010799884796143','2015-08-26 17:39:09'),(378612,3,76,'192.168.1.46','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, \'AP20150700000212\', \'UPKEEP OF PLANT & MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 23.7, \'1\', \'1\', \'23.7\', \'7\', \'2015\', \'1\', \'PI[00001447]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01882004737854','2015-08-26 17:39:09'),(378613,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 418.7, `total_amount_cr` = 418.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000212\'','Aptransaction/invoicePosting','0.013397932052612','2015-08-26 17:39:09'),(378614,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2675\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026192903518677','2015-08-26 17:39:10'),(378615,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.011890172958374','2015-08-26 17:39:10'),(378616,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000213\' WHERE `ID` =  \'2675\'','Aptransaction/invoicePosting','0.012725830078125','2015-08-26 17:39:10'),(378617,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000213\', \'PI[00001449]\', \'Purchase Invoice Confirm [ PI[00001449] ]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 1284.72, 1284.72, \'76\')','Aptransaction/invoicePosting','0.017582893371582','2015-08-26 17:39:10'),(378618,3,76,'192.168.1.46','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\', \'AP20150700000213\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1212, \'1\', \'1\', \'1212\', \'7\', \'2015\', \'1\', \'PI[00001449]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011768817901611','2015-08-26 17:39:10'),(378619,3,76,'192.168.1.46','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, \'AP20150700000213\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1212, \'1\', \'1\', \'1212\', \'7\', \'2015\', \'1\', \'PI[00001449]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010073900222778','2015-08-26 17:39:10'),(378620,3,76,'192.168.1.46','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, \'AP20150700000213\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 72.72, \'1\', \'1\', \'72.72\', \'7\', \'2015\', \'1\', \'PI[00001449]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010735034942627','2015-08-26 17:39:10'),(378621,3,76,'192.168.1.46','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, \'AP20150700000213\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 72.72, \'1\', \'1\', \'72.72\', \'7\', \'2015\', \'1\', \'PI[00001449]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010982036590576','2015-08-26 17:39:10'),(378622,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1284.72, `total_amount_cr` = 1284.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000213\'','Aptransaction/invoicePosting','0.013701915740967','2015-08-26 17:39:10'),(378623,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2676\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017848014831543','2015-08-26 17:39:11'),(378624,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.018035173416138','2015-08-26 17:39:11'),(378625,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000214\' WHERE `ID` =  \'2676\'','Aptransaction/invoicePosting','0.013506174087524','2015-08-26 17:39:11'),(378626,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000214\', \'PI[00001450]\', \'Purchase Invoice Confirm [ PI[00001450] ]\', \'3\', \'2015-07-13\', \'2015\', \'7\', 2991, 2991, \'76\')','Aptransaction/invoicePosting','0.033687829971313','2015-08-26 17:39:11'),(378627,3,76,'192.168.1.46','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\', \'AP20150700000214\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 2821.7, \'1\', \'1\', \'2821.7\', \'7\', \'2015\', \'1\', \'PI[00001450]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029108047485352','2015-08-26 17:39:11'),(378628,3,76,'192.168.1.46','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, \'AP20150700000214\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 2821.7, \'1\', \'1\', \'2821.7\', \'7\', \'2015\', \'1\', \'PI[00001450]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010769128799438','2015-08-26 17:39:11'),(378629,3,76,'192.168.1.46','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, \'AP20150700000214\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 169.3, \'1\', \'1\', \'169.3\', \'7\', \'2015\', \'1\', \'PI[00001450]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018356084823608','2015-08-26 17:39:11'),(378630,3,76,'192.168.1.46','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, \'AP20150700000214\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 169.3, \'1\', \'1\', \'169.3\', \'7\', \'2015\', \'1\', \'PI[00001450]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095860958099365','2015-08-26 17:39:11'),(378631,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2991, `total_amount_cr` = 2991, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000214\'','Aptransaction/invoicePosting','0.035972118377686','2015-08-26 17:39:11'),(378632,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2677\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012561798095703','2015-08-26 17:39:12'),(378633,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013069152832031','2015-08-26 17:39:12'),(378634,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000215\' WHERE `ID` =  \'2677\'','Aptransaction/invoicePosting','0.3248028755188','2015-08-26 17:39:12'),(378635,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000215\', \'PI[00001451]\', \'Purchase Invoice Confirm [ PI[00001451] ]\', \'3\', \'2015-07-23\', \'2015\', \'7\', 95.4, 95.4, \'76\')','Aptransaction/invoicePosting','0.074403047561646','2015-08-26 17:39:12'),(378636,3,76,'192.168.1.46','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\', \'AP20150700000215\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 90, \'1\', \'1\', \'90\', \'7\', \'2015\', \'1\', \'PI[00001451]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010892868041992','2015-08-26 17:39:12'),(378637,3,76,'192.168.1.46','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, \'AP20150700000215\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 90, \'1\', \'1\', \'90\', \'7\', \'2015\', \'1\', \'PI[00001451]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027944087982178','2015-08-26 17:39:12'),(378638,3,76,'192.168.1.46','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, \'AP20150700000215\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 5.4, \'1\', \'1\', \'5.4\', \'7\', \'2015\', \'1\', \'PI[00001451]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017434120178223','2015-08-26 17:39:12'),(378639,3,76,'192.168.1.46','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, \'AP20150700000215\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 5.4, \'1\', \'1\', \'5.4\', \'7\', \'2015\', \'1\', \'PI[00001451]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010524988174438','2015-08-26 17:39:12'),(378640,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000215\'','Aptransaction/invoicePosting','0.028631925582886','2015-08-26 17:39:12'),(378641,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2679\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039474964141846','2015-08-26 17:39:12'),(378642,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.043987035751343','2015-08-26 17:39:12'),(378643,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000216\' WHERE `ID` =  \'2679\'','Aptransaction/invoicePosting','0.027798175811768','2015-08-26 17:39:12'),(378644,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000216\', \'PI[00001453]\', \'Purchase Invoice Confirm [ PI[00001453] ]\', \'3\', \'2015-07-30\', \'2015\', \'7\', 1761.51, 1761.51, \'76\')','Aptransaction/invoicePosting','0.019634008407593','2015-08-26 17:39:12'),(378645,3,76,'192.168.1.46','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\', \'AP20150700000216\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1661.8, \'1\', \'1\', \'1661.8\', \'7\', \'2015\', \'1\', \'PI[00001453]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098071098327637','2015-08-26 17:39:12'),(378646,3,76,'192.168.1.46','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, \'AP20150700000216\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1661.8, \'1\', \'1\', \'1661.8\', \'7\', \'2015\', \'1\', \'PI[00001453]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012373924255371','2015-08-26 17:39:12'),(378647,3,76,'192.168.1.46','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, \'AP20150700000216\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 99.71, \'1\', \'1\', \'99.71\', \'7\', \'2015\', \'1\', \'PI[00001453]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011577844619751','2015-08-26 17:39:12'),(378648,3,76,'192.168.1.46','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, \'AP20150700000216\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 99.71, \'1\', \'1\', \'99.71\', \'7\', \'2015\', \'1\', \'PI[00001453]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011887073516846','2015-08-26 17:39:12'),(378649,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1761.51, `total_amount_cr` = 1761.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000216\'','Aptransaction/invoicePosting','0.027930021286011','2015-08-26 17:39:12'),(378650,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2680\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033522129058838','2015-08-26 17:39:13'),(378651,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.043762922286987','2015-08-26 17:39:13'),(378652,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000217\' WHERE `ID` =  \'2680\'','Aptransaction/invoicePosting','0.036175966262817','2015-08-26 17:39:13'),(378653,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000217\', \'PI[00001454]\', \'Purchase Invoice Confirm [ PI[00001454] ]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 704.5, 704.5, \'76\')','Aptransaction/invoicePosting','0.018638134002686','2015-08-26 17:39:13'),(378654,3,76,'192.168.1.46','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\', \'AP20150700000217\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 664.62, \'1\', \'1\', \'664.62\', \'7\', \'2015\', \'1\', \'PI[00001454]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028034925460815','2015-08-26 17:39:13'),(378655,3,76,'192.168.1.46','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, \'AP20150700000217\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 664.62, \'1\', \'1\', \'664.62\', \'7\', \'2015\', \'1\', \'PI[00001454]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027612924575806','2015-08-26 17:39:13'),(378656,3,76,'192.168.1.46','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, \'AP20150700000217\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 39.88, \'1\', \'1\', \'39.88\', \'7\', \'2015\', \'1\', \'PI[00001454]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028062105178833','2015-08-26 17:39:13'),(378657,3,76,'192.168.1.46','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, \'AP20150700000217\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 39.88, \'1\', \'1\', \'39.88\', \'7\', \'2015\', \'1\', \'PI[00001454]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024444103240967','2015-08-26 17:39:13'),(378658,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 704.5, `total_amount_cr` = 704.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000217\'','Aptransaction/invoicePosting','0.01311206817627','2015-08-26 17:39:13'),(378659,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2681\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0099489688873291','2015-08-26 17:39:14'),(378660,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.012513875961304','2015-08-26 17:39:14'),(378661,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000218\' WHERE `ID` =  \'2681\'','Aptransaction/invoicePosting','0.013514995574951','2015-08-26 17:39:14'),(378662,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000218\', \'PI[00001455]\', \'Purchase Invoice Confirm [ PI[00001455] ]\', \'3\', \'2015-07-30\', \'2015\', \'7\', 841.42, 841.42, \'76\')','Aptransaction/invoicePosting','0.034209012985229','2015-08-26 17:39:14'),(378663,3,76,'192.168.1.46','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\', \'AP20150700000218\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 793.79, \'1\', \'1\', \'793.79\', \'7\', \'2015\', \'1\', \'PI[00001455]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029114961624146','2015-08-26 17:39:14'),(378664,3,76,'192.168.1.46','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, \'AP20150700000218\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 793.79, \'1\', \'1\', \'793.79\', \'7\', \'2015\', \'1\', \'PI[00001455]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019190073013306','2015-08-26 17:39:14'),(378665,3,76,'192.168.1.46','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, \'AP20150700000218\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 47.63, \'1\', \'1\', \'47.63\', \'7\', \'2015\', \'1\', \'PI[00001455]\', NULL, \'76\')','Aptransaction/invoicePosting','0.021162986755371','2015-08-26 17:39:14'),(378666,3,76,'192.168.1.46','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, \'AP20150700000218\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 47.63, \'1\', \'1\', \'47.63\', \'7\', \'2015\', \'1\', \'PI[00001455]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018211841583252','2015-08-26 17:39:14'),(378667,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 841.42, `total_amount_cr` = 841.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000218\'','Aptransaction/invoicePosting','0.012784004211426','2015-08-26 17:39:14'),(378668,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2682\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.26268720626831','2015-08-26 17:39:15'),(378669,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.073705911636353','2015-08-26 17:39:15'),(378670,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000219\' WHERE `ID` =  \'2682\'','Aptransaction/invoicePosting','0.083980083465576','2015-08-26 17:39:15'),(378671,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000219\', \'PI[00001456]\', \'Purchase Invoice Confirm [ PI[00001456] ]\', \'3\', \'2015-07-30\', \'2015\', \'7\', 636.32, 636.32, \'76\')','Aptransaction/invoicePosting','0.016647100448608','2015-08-26 17:39:15'),(378672,3,76,'192.168.1.46','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\', \'AP20150700000219\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 600.3, \'1\', \'1\', \'600.3\', \'7\', \'2015\', \'1\', \'PI[00001456]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01111102104187','2015-08-26 17:39:15'),(378673,3,76,'192.168.1.46','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, \'AP20150700000219\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 600.3, \'1\', \'1\', \'600.3\', \'7\', \'2015\', \'1\', \'PI[00001456]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010070085525513','2015-08-26 17:39:15'),(378674,3,76,'192.168.1.46','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, \'AP20150700000219\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 36.02, \'1\', \'1\', \'36.02\', \'7\', \'2015\', \'1\', \'PI[00001456]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060503959655762','2015-08-26 17:39:15'),(378675,3,76,'192.168.1.46','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, \'AP20150700000219\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 36.02, \'1\', \'1\', \'36.02\', \'7\', \'2015\', \'1\', \'PI[00001456]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01044487953186','2015-08-26 17:39:15'),(378676,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 636.32, `total_amount_cr` = 636.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000219\'','Aptransaction/invoicePosting','0.013679981231689','2015-08-26 17:39:15'),(378677,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2683\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049779891967773','2015-08-26 17:39:15'),(378678,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.027202844619751','2015-08-26 17:39:15'),(378679,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000220\' WHERE `ID` =  \'2683\'','Aptransaction/invoicePosting','0.030282020568848','2015-08-26 17:39:15'),(378680,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000220\', \'PI[00001457]\', \'Purchase Invoice Confirm [ PI[00001457] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 715.85, 715.85, \'76\')','Aptransaction/invoicePosting','0.0091278553009033','2015-08-26 17:39:15'),(378681,3,76,'192.168.1.46','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\', \'AP20150700000220\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 675.33, \'1\', \'1\', \'675.33\', \'7\', \'2015\', \'1\', \'PI[00001457]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011857986450195','2015-08-26 17:39:15'),(378682,3,76,'192.168.1.46','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, \'AP20150700000220\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 675.33, \'1\', \'1\', \'675.33\', \'7\', \'2015\', \'1\', \'PI[00001457]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010200023651123','2015-08-26 17:39:15'),(378683,3,76,'192.168.1.46','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, \'AP20150700000220\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 40.52, \'1\', \'1\', \'40.52\', \'7\', \'2015\', \'1\', \'PI[00001457]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018929958343506','2015-08-26 17:39:16'),(378684,3,76,'192.168.1.46','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, \'AP20150700000220\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 40.52, \'1\', \'1\', \'40.52\', \'7\', \'2015\', \'1\', \'PI[00001457]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098321437835693','2015-08-26 17:39:16'),(378685,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 715.85, `total_amount_cr` = 715.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000220\'','Aptransaction/invoicePosting','0.029317140579224','2015-08-26 17:39:16'),(378686,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2684\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033689022064209','2015-08-26 17:39:20'),(378687,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.033898115158081','2015-08-26 17:39:20'),(378688,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000221\' WHERE `ID` =  \'2684\'','Aptransaction/invoicePosting','0.030493021011353','2015-08-26 17:39:20'),(378689,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000221\', \'PI[00001458]\', \'Purchase Invoice Confirm [ PI[00001458] ]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 1328.18, 1328.18, \'76\')','Aptransaction/invoicePosting','0.013427019119263','2015-08-26 17:39:20'),(378690,3,76,'192.168.1.46','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\', \'AP20150700000221\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1253, \'1\', \'1\', \'1253\', \'7\', \'2015\', \'1\', \'PI[00001458]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01167106628418','2015-08-26 17:39:20'),(378691,3,76,'192.168.1.46','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, \'AP20150700000221\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1253, \'1\', \'1\', \'1253\', \'7\', \'2015\', \'1\', \'PI[00001458]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010221004486084','2015-08-26 17:39:20'),(378692,3,76,'192.168.1.46','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, \'AP20150700000221\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 75.18, \'1\', \'1\', \'75.18\', \'7\', \'2015\', \'1\', \'PI[00001458]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017916917800903','2015-08-26 17:39:20'),(378693,3,76,'192.168.1.46','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, \'AP20150700000221\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 75.18, \'1\', \'1\', \'75.18\', \'7\', \'2015\', \'1\', \'PI[00001458]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010199069976807','2015-08-26 17:39:20'),(378694,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1328.18, `total_amount_cr` = 1328.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000221\'','Aptransaction/invoicePosting','0.037737131118774','2015-08-26 17:39:20'),(378695,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2698\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039646863937378','2015-08-26 17:39:21'),(378696,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.050583839416504','2015-08-26 17:39:21'),(378697,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000222\' WHERE `ID` =  \'2698\'','Aptransaction/invoicePosting','0.046405076980591','2015-08-26 17:39:21'),(378698,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000222\', \'PI[00001472]\', \'Purchase Invoice Confirm [ PI[00001472] ]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 673.26, 673.26, \'76\')','Aptransaction/invoicePosting','0.030279874801636','2015-08-26 17:39:21'),(378699,3,76,'192.168.1.46','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\', \'AP20150700000222\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 635.15, \'1\', \'1\', \'635.15\', \'7\', \'2015\', \'1\', \'PI[00001472]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034899950027466','2015-08-26 17:39:21'),(378700,3,76,'192.168.1.46','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, \'AP20150700000222\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 635.15, \'1\', \'1\', \'635.15\', \'7\', \'2015\', \'1\', \'PI[00001472]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034718036651611','2015-08-26 17:39:21'),(378701,3,76,'192.168.1.46','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, \'AP20150700000222\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 38.11, \'1\', \'1\', \'38.11\', \'7\', \'2015\', \'1\', \'PI[00001472]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044822931289673','2015-08-26 17:39:21'),(378702,3,76,'192.168.1.46','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, \'AP20150700000222\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 38.11, \'1\', \'1\', \'38.11\', \'7\', \'2015\', \'1\', \'PI[00001472]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036514043807983','2015-08-26 17:39:21'),(378703,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 673.26, `total_amount_cr` = 673.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000222\'','Aptransaction/invoicePosting','0.055032968521118','2015-08-26 17:39:22'),