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15:51:48'),(409860,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'55.00\', \'PV01102015\', \'2015-09-30\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031905174255371','2015-10-24 15:52:38'),(409861,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (868, \'76\', \'MEDICAL \', \'1\', \'32704\', \'55\', \'55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012319087982178','2015-10-24 15:52:38'),(409862,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'41\', `referenceNo` = \'CIMB 005257\', `memo` = \'\', `paymentDate` = \'2015-09-30\', `payTo` = \'PETTY CASH OFFICE\', `projectID` = \'\', `formNo` = \'PV01102015\', `bankId` = \'82\', `simplifiedTax` = \'0\' WHERE `ID` =  \'867\'','OthersPayment/updatepayitemwithoutitemMaster','0.037598848342896','2015-10-24 15:53:44'),(409863,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'852\'','gltransaction/otherpaymentposting','0.026344060897827','2015-10-24 15:54:37'),(409864,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 255 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.019894123077393','2015-10-24 15:54:37'),(409865,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000255\' WHERE `ID` =  \'852\'','gltransaction/otherpaymentposting','0.011899948120117','2015-10-24 15:54:37'),(409866,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000255\', 6, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'9\', \'2015\', \'2\', \'PV22092015[00000852]\', \'76\')','gltransaction/otherpaymentposting','0.011453151702881','2015-10-24 15:54:37'),(409873,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 506.1, `total_amount_cr` = 506.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000255\'','gltransaction/otherpaymentposting','0.012953042984009','2015-10-24 15:54:37'),(409874,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'851\'','gltransaction/otherpaymentposting','0.015546798706055','2015-10-24 15:54:38'),(409875,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.014837980270386','2015-10-24 15:54:38'),(409876,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000256\' WHERE `ID` =  \'851\'','gltransaction/otherpaymentposting','0.013320922851562','2015-10-24 15:54:38'),(409877,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000256\', \'Other Payment [PV22092015[00000851]]]\', \'Other Payment [PV22092015[00000851]]]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 1991.2, 1991.2, \'76\')','gltransaction/otherpaymentposting','0.0092201232910156','2015-10-24 15:54:38'),(409878,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000256\', 1, \'UPKEEP MV\', \'32524\', 57.74, 1, 1, \'57.74\', \'9\', \'2015\', \'1\', \'PV22092015[00000851]\', \'76\')','gltransaction/otherpaymentposting','0.03801703453064','2015-10-24 15:54:38'),(409879,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000256\', 2, \'UPKEEP MV\', \'32770\', 57.74, 1, 1, \'57.74\', \'9\', \'2015\', \'1\', \'PV22092015[00000851]\', \'76\')','gltransaction/otherpaymentposting','0.011437892913818','2015-10-24 15:54:38'),(409880,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000256\', 3, \'UPKEEP MV\', \'32532\', 3.46, 1, 1, \'3.46\', \'9\', \'2015\', \'1\', \'PV22092015[00000851]\', \'76\')','gltransaction/otherpaymentposting','0.011476993560791','2015-10-24 15:54:38'),(409881,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000256\', 4, \'UPKEEP MV\', \'32524\', 3.46, 1, 1, \'3.46\', \'9\', \'2015\', \'1\', \'PV22092015[00000851]\', \'76\')','gltransaction/otherpaymentposting','0.012787818908691','2015-10-24 15:54:38'),(409882,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000256\', 5, \'UPKEEP MV\', \'32524\', 1930, 1, 1, \'1930\', \'9\', \'2015\', \'2\', \'PV22092015[00000851]\', \'76\')','gltransaction/otherpaymentposting','0.011449098587036','2015-10-24 15:54:38'),(409883,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000256\', 6, \'UPKEEP MV\', \'32770\', 1930, 1, 1, \'1930\', \'9\', \'2015\', \'2\', \'PV22092015[00000851]\', \'76\')','gltransaction/otherpaymentposting','0.012791156768799','2015-10-24 15:54:38'),(409884,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1991.2, `total_amount_cr` = 1991.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000256\'','gltransaction/otherpaymentposting','0.011689901351929','2015-10-24 15:54:38'),(409885,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'868\'','gltransaction/otherpaymentposting','0.017554998397827','2015-10-24 15:54:38'),(409886,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 257 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.015419960021973','2015-10-24 15:54:38'),(409887,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000257\' WHERE `ID` =  \'868\'','gltransaction/otherpaymentposting','0.012227058410645','2015-10-24 15:54:38'),(409888,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000257\', \'Other Payment [PV01102015[00000868]]]\', \'Other Payment [PV01102015[00000868]]]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 55, 55, \'76\')','gltransaction/otherpaymentposting','0.035897016525269','2015-10-24 15:54:38'),(409889,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000257\', 1, \'MEDICAL \', \'32524\', 55, 1, 1, \'55\', \'9\', \'2015\', \'1\', \'PV01102015[00000868]\', \'76\')','gltransaction/otherpaymentposting','0.036332845687866','2015-10-24 15:54:38'),(409890,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000257\', 2, \'MEDICAL \', \'32704\', 55, 1, 1, \'55\', \'9\', \'2015\', \'1\', \'PV01102015[00000868]\', \'76\')','gltransaction/otherpaymentposting','0.012750864028931','2015-10-24 15:54:38'),(409891,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 55, `total_amount_cr` = 55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000257\'','gltransaction/otherpaymentposting','0.036666870117188','2015-10-24 15:54:38'),(409892,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'867\'','gltransaction/otherpaymentposting','0.015830993652344','2015-10-24 15:54:39'),(409893,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 258 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.016026020050049','2015-10-24 15:54:39'),(409894,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000258\' WHERE `ID` =  \'867\'','gltransaction/otherpaymentposting','0.0120530128479','2015-10-24 15:54:39'),(409895,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000258\', \'Other Payment [PV01102015[00000867]]]\', \'Other Payment [PV01102015[00000867]]]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 41, 41, \'76\')','gltransaction/otherpaymentposting','0.014704942703247','2015-10-24 15:54:39'),(409896,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000258\', 1, \'REFRESHMENT\', \'32524\', 41, 1, 1, \'41\', \'9\', \'2015\', \'1\', \'PV01102015[00000867]\', \'76\')','gltransaction/otherpaymentposting','0.019891977310181','2015-10-24 15:54:39'),(409897,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000258\', 2, \'REFRESHMENT\', \'32713\', 41, 1, 1, \'41\', \'9\', \'2015\', \'1\', \'PV01102015[00000867]\', \'76\')','gltransaction/otherpaymentposting','0.012734174728394','2015-10-24 15:54:39'),(409898,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 41, `total_amount_cr` = 41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000258\'','gltransaction/otherpaymentposting','0.011718034744263','2015-10-24 15:54:39'),(409899,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'866\'','gltransaction/otherpaymentposting','0.008936882019043','2015-10-24 15:54:39'),(409900,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 259 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.015822172164917','2015-10-24 15:54:39'),(409901,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000259\' WHERE `ID` =  \'866\'','gltransaction/otherpaymentposting','0.037065982818604','2015-10-24 15:54:39'),(409902,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000259\', \'Other Payment [PV01102015[00000866]]]\', \'Other Payment [PV01102015[00000866]]]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 22.5, 22.5, \'76\')','gltransaction/otherpaymentposting','0.042268991470337','2015-10-24 15:54:39'),(409903,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000259\', 1, \'PETROL\', \'32524\', 22.5, 1, 1, \'22.5\', \'9\', \'2015\', \'1\', \'PV01102015[00000866]\', \'76\')','gltransaction/otherpaymentposting','0.013371229171753','2015-10-24 15:54:39'),(409904,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000259\', 2, \'PETROL\', \'32709\', 22.5, 1, 1, \'22.5\', \'9\', \'2015\', \'1\', \'PV01102015[00000866]\', \'76\')','gltransaction/otherpaymentposting','0.01132607460022','2015-10-24 15:54:39'),(409905,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 22.5, `total_amount_cr` = 22.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000259\'','gltransaction/otherpaymentposting','0.03795313835144','2015-10-24 15:54:39'),(409906,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'865\'','gltransaction/otherpaymentposting','0.017008066177368','2015-10-24 15:54:40'),(409907,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 260 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.011232137680054','2015-10-24 15:54:40'),(409908,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000260\' WHERE `ID` =  \'865\'','gltransaction/otherpaymentposting','0.013296127319336','2015-10-24 15:54:40'),(409909,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000260\', \'Other Payment [PV01102015[00000865]]]\', \'Other Payment [PV01102015[00000865]]]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 132, 132, \'76\')','gltransaction/otherpaymentposting','0.016258001327515','2015-10-24 15:54:40'),(409910,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000260\', 1, \'REFRESHMENT\', \'32524\', 132, 1, 1, \'132\', \'9\', \'2015\', \'1\', \'PV01102015[00000865]\', \'76\')','gltransaction/otherpaymentposting','0.038305997848511','2015-10-24 15:54:40'),(409911,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000260\', 2, \'REFRESHMENT\', \'32713\', 132, 1, 1, \'132\', \'9\', \'2015\', \'1\', \'PV01102015[00000865]\', \'76\')','gltransaction/otherpaymentposting','0.011446952819824','2015-10-24 15:54:40'),(409912,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 132, `total_amount_cr` = 132, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000260\'','gltransaction/otherpaymentposting','0.013011932373047','2015-10-24 15:54:40'),(409913,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'864\'','gltransaction/otherpaymentposting','0.16509294509888','2015-10-24 15:54:41'),(409914,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 261 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.016147136688232','2015-10-24 15:54:41'),(409915,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000261\' WHERE `ID` =  \'864\'','gltransaction/otherpaymentposting','0.013077020645142','2015-10-24 15:54:41'),(409916,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000261\', \'Other Payment [PV01102015[00000864]]]\', \'Other Payment [PV01102015[00000864]]]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.083845853805542','2015-10-24 15:54:41'),(409917,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000261\', 1, \'SERVICE CHARGES\', \'32524\', 50, 1, 1, \'50\', \'9\', \'2015\', \'1\', \'PV01102015[00000864]\', \'76\')','gltransaction/otherpaymentposting','0.087591886520386','2015-10-24 15:54:41'),(409918,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000261\', 2, \'SERVICE CHARGES\', \'32762\', 50, 1, 1, \'50\', \'9\', \'2015\', \'1\', \'PV01102015[00000864]\', \'76\')','gltransaction/otherpaymentposting','0.036365032196045','2015-10-24 15:54:41'),(409919,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000261\'','gltransaction/otherpaymentposting','0.021292924880981','2015-10-24 15:54:41'),(409920,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'863\'','gltransaction/otherpaymentposting','0.026180982589722','2015-10-24 15:54:42'),(409921,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013875961303711','2015-10-24 15:54:42'),(409922,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000262\' WHERE `ID` =  \'863\'','gltransaction/otherpaymentposting','0.013544082641602','2015-10-24 15:54:42'),(409923,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000262\', \'Other Payment [PV01102015[00000863]]]\', \'Other Payment [PV01102015[00000863]]]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.0094671249389648','2015-10-24 15:54:42'),(409924,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000262\', 1, \'GIFT\', \'32524\', 150, 1, 1, \'150\', \'9\', \'2015\', \'1\', \'PV01102015[00000863]\', \'76\')','gltransaction/otherpaymentposting','0.013101816177368','2015-10-24 15:54:42'),(409925,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000262\', 2, \'GIFT\', \'32696\', 150, 1, 1, \'150\', \'9\', \'2015\', \'1\', \'PV01102015[00000863]\', \'76\')','gltransaction/otherpaymentposting','0.011909008026123','2015-10-24 15:54:42'),(409926,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000262\'','gltransaction/otherpaymentposting','0.02154016494751','2015-10-24 15:54:42'),(409927,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'862\'','gltransaction/otherpaymentposting','0.019663095474243','2015-10-24 15:54:42'),(409928,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.016355037689209','2015-10-24 15:54:42'),(409929,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000263\' WHERE `ID` =  \'862\'','gltransaction/otherpaymentposting','0.012187957763672','2015-10-24 15:54:42'),(409930,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000263\', \'Other Payment [PV01102015[00000862]]]\', \'Other Payment [PV01102015[00000862]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 200, 200, \'76\')','gltransaction/otherpaymentposting','0.010651111602783','2015-10-24 15:54:42'),(409931,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000263\', 1, \'REFRESHMENT\', \'32524\', 200, 1, 1, \'200\', \'9\', \'2015\', \'1\', \'PV01102015[00000862]\', \'76\')','gltransaction/otherpaymentposting','0.012179136276245','2015-10-24 15:54:42'),(409932,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000263\', 2, \'REFRESHMENT\', \'32713\', 200, 1, 1, \'200\', \'9\', \'2015\', \'1\', \'PV01102015[00000862]\', \'76\')','gltransaction/otherpaymentposting','0.013643026351929','2015-10-24 15:54:42'),(409933,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000263\'','gltransaction/otherpaymentposting','0.012058019638062','2015-10-24 15:54:42'),(409934,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'861\'','gltransaction/otherpaymentposting','0.033375978469849','2015-10-24 15:54:42'),(409935,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.016352891921997','2015-10-24 15:54:42'),(409936,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000264\' WHERE `ID` =  \'861\'','gltransaction/otherpaymentposting','0.037446022033691','2015-10-24 15:54:42'),(409937,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000264\', \'Other Payment [PV01102015[00000861]]]\', \'Other Payment [PV01102015[00000861]]]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 62.72, 62.72, \'76\')','gltransaction/otherpaymentposting','0.010914087295532','2015-10-24 15:54:42'),(409938,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000264\', 1, \'REFRESHMENT\', \'32524\', 50, 1, 1, \'50\', \'9\', \'2015\', \'1\', \'PV01102015[00000861]\', \'76\')','gltransaction/otherpaymentposting','0.01161003112793','2015-10-24 15:54:42'),(409939,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000264\', 2, \'REFRESHMENT\', \'32713\', 50, 1, 1, \'50\', \'9\', \'2015\', \'1\', \'PV01102015[00000861]\', \'76\')','gltransaction/otherpaymentposting','0.012986898422241','2015-10-24 15:54:42'),(409940,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000264\', 3, \'SERVICE CHARGE\', \'32524\', 12, 1, 1, \'12\', \'9\', \'2015\', \'2\', \'PV01102015[00000861]\', \'76\')','gltransaction/otherpaymentposting','0.011685848236084','2015-10-24 15:54:42'),(409941,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000264\', 4, \'SERVICE CHARGE\', \'32762\', 12, 1, 1, \'12\', \'9\', \'2015\', \'2\', \'PV01102015[00000861]\', \'76\')','gltransaction/otherpaymentposting','0.012987852096558','2015-10-24 15:54:42'),(409942,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000264\', 5, \'SERVICE CHARGE\', \'32599\', 0.72, 1, 1, \'0.72\', \'9\', \'2015\', \'2\', \'PV01102015[00000861]\', \'76\')','gltransaction/otherpaymentposting','0.011683940887451','2015-10-24 15:54:43'),(409943,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000264\', 6, \'SERVICE CHARGE\', \'32524\', 0.72, 1, 1, \'0.72\', \'9\', \'2015\', \'2\', \'PV01102015[00000861]\', \'76\')','gltransaction/otherpaymentposting','0.012991905212402','2015-10-24 15:54:43'),(409944,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 62.72, `total_amount_cr` = 62.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000264\'','gltransaction/otherpaymentposting','0.028579950332642','2015-10-24 15:54:43'),(409945,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'860\'','gltransaction/otherpaymentposting','0.01433801651001','2015-10-24 15:54:43'),(409946,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.016361951828003','2015-10-24 15:54:43'),(409947,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000265\' WHERE `ID` =  \'860\'','gltransaction/otherpaymentposting','0.012308120727539','2015-10-24 15:54:43'),(409948,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000265\', \'Other Payment [PV01102015[00000860]]]\', \'Other Payment [PV01102015[00000860]]]\', \'3\', \'2015-09-23\', \'2015\', \'9\', 42.8, 42.8, \'76\')','gltransaction/otherpaymentposting','0.017806053161621','2015-10-24 15:54:43'),(409949,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000265\', 1, \'REFRESHMENT\', \'32524\', 42.8, 1, 1, \'42.8\', \'9\', \'2015\', \'1\', \'PV01102015[00000860]\', \'76\')','gltransaction/otherpaymentposting','0.012069940567017','2015-10-24 15:54:43'),(409950,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000265\', 2, \'REFRESHMENT\', \'32713\', 42.8, 1, 1, \'42.8\', \'9\', \'2015\', \'1\', \'PV01102015[00000860]\', \'76\')','gltransaction/otherpaymentposting','0.012101173400879','2015-10-24 15:54:43'),(409951,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.8, `total_amount_cr` = 42.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000265\'','gltransaction/otherpaymentposting','0.038623094558716','2015-10-24 15:54:43'),(409952,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'859\'','gltransaction/otherpaymentposting','0.027318000793457','2015-10-24 15:54:44'),(409953,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.032150030136108','2015-10-24 15:54:44'),(409954,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000266\' WHERE `ID` =  \'859\'','gltransaction/otherpaymentposting','0.036988973617554','2015-10-24 15:54:44'),(409955,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000266\', \'Other Payment [PV01102015[00000859]]]\', \'Other Payment [PV01102015[00000859]]]\', \'3\', \'2015-09-23\', \'2015\', \'9\', 120.1, 120.1, \'76\')','gltransaction/otherpaymentposting','0.011143207550049','2015-10-24 15:54:44'),(409956,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000266\', 1, \'REFRESHMENT\', \'32524\', 113.3, 1, 1, \'113.3\', \'9\', \'2015\', \'1\', \'PV01102015[00000859]\', \'76\')','gltransaction/otherpaymentposting','0.011600971221924','2015-10-24 15:54:44'),(409957,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000266\', 2, \'REFRESHMENT\', \'32713\', 113.3, 1, 1, \'113.3\', \'9\', \'2015\', \'1\', \'PV01102015[00000859]\', \'76\')','gltransaction/otherpaymentposting','0.013031959533691','2015-10-24 15:54:44'),(409958,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000266\', 3, \'REFRESHMENT\', \'32532\', 6.8, 1, 1, \'6.8\', \'9\', \'2015\', \'1\', \'PV01102015[00000859]\', \'76\')','gltransaction/otherpaymentposting','0.011538028717041','2015-10-24 15:54:44'),(409959,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000266\', 4, \'REFRESHMENT\', \'32524\', 6.8, 1, 1, \'6.8\', \'9\', \'2015\', \'1\', \'PV01102015[00000859]\', \'76\')','gltransaction/otherpaymentposting','0.012977838516235','2015-10-24 15:54:44'),(409960,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 120.1, `total_amount_cr` = 120.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000266\'','gltransaction/otherpaymentposting','0.036875009536743','2015-10-24 15:54:44'),(409961,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'858\'','gltransaction/otherpaymentposting','0.031679153442383','2015-10-24 15:54:44'),(409962,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013978958129883','2015-10-24 15:54:44'),(409963,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000267\' WHERE `ID` =  \'858\'','gltransaction/otherpaymentposting','0.038722991943359','2015-10-24 15:54:44'),(409964,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000267\', \'Other Payment [PV01102015[00000858]]]\', \'Other Payment [PV01102015[00000858]]]\', \'3\', \'2015-09-23\', \'2015\', \'9\', 60, 60, \'76\')','gltransaction/otherpaymentposting','0.009584903717041','2015-10-24 15:54:44'),(409965,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000267\', 1, \'MEDICAL\', \'32524\', 60, 1, 1, \'60\', \'9\', \'2015\', \'1\', \'PV01102015[00000858]\', \'76\')','gltransaction/otherpaymentposting','0.01291298866272','2015-10-24 15:54:44'),(409966,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000267\', 2, \'MEDICAL\', \'32704\', 60, 1, 1, \'60\', \'9\', \'2015\', \'1\', \'PV01102015[00000858]\', \'76\')','gltransaction/otherpaymentposting','0.011685132980347','2015-10-24 15:54:44'),(409967,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000267\'','gltransaction/otherpaymentposting','0.036919116973877','2015-10-24 15:54:44'),(409968,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'857\'','gltransaction/otherpaymentposting','0.22409081459045','2015-10-24 15:54:45'),(409969,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.027686834335327','2015-10-24 15:54:45'),(409970,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000268\' WHERE `ID` =  \'857\'','gltransaction/otherpaymentposting','0.10186409950256','2015-10-24 15:54:45'),(409971,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000268\', \'Other Payment [PV01102015[00000857]]]\', \'Other Payment [PV01102015[00000857]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 40, 40, \'76\')','gltransaction/otherpaymentposting','0.17534708976746','2015-10-24 15:54:45'),(409972,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000268\', 1, \'PETROL\', \'32524\', 40, 1, 1, \'40\', \'9\', \'2015\', \'1\', \'PV01102015[00000857]\', \'76\')','gltransaction/otherpaymentposting','0.082144021987915','2015-10-24 15:54:45'),(409973,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000268\', 2, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'9\', \'2015\', \'1\', \'PV01102015[00000857]\', \'76\')','gltransaction/otherpaymentposting','0.036661148071289','2015-10-24 15:54:45'),(409974,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000268\'','gltransaction/otherpaymentposting','0.063180923461914','2015-10-24 15:54:45'),(409975,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'856\'','gltransaction/otherpaymentposting','0.035984039306641','2015-10-24 15:54:46'),(409976,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.030916929244995','2015-10-24 15:54:46'),(409977,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000269\' WHERE `ID` =  \'856\'','gltransaction/otherpaymentposting','0.053926944732666','2015-10-24 15:54:46'),(409978,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000269\', \'Other Payment [PV01102015[00000856]]]\', \'Other Payment [PV01102015[00000856]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 11.1, 11.1, \'76\')','gltransaction/otherpaymentposting','0.027420997619629','2015-10-24 15:54:46'),(409979,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000269\', 1, \'REFRESHMENT\', \'32524\', 10.47, 1, 1, \'10.47\', \'9\', \'2015\', \'1\', \'PV01102015[00000856]\', \'76\')','gltransaction/otherpaymentposting','0.044908046722412','2015-10-24 15:54:46'),(409980,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000269\', 2, \'REFRESHMENT\', \'32713\', 10.47, 1, 1, \'10.47\', \'9\', \'2015\', \'1\', \'PV01102015[00000856]\', \'76\')','gltransaction/otherpaymentposting','0.029628992080688','2015-10-24 15:54:46'),(409981,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000269\', 3, \'REFRESHMENT\', \'32532\', 0.63, 1, 1, \'0.63\', \'9\', \'2015\', \'1\', \'PV01102015[00000856]\', \'76\')','gltransaction/otherpaymentposting','0.036663055419922','2015-10-24 15:54:46'),(409982,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000269\', 4, \'REFRESHMENT\', \'32524\', 0.63, 1, 1, \'0.63\', \'9\', \'2015\', \'1\', \'PV01102015[00000856]\', \'76\')','gltransaction/otherpaymentposting','0.029613018035889','2015-10-24 15:54:46'),(409983,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.1, `total_amount_cr` = 11.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000269\'','gltransaction/otherpaymentposting','0.028562068939209','2015-10-24 15:54:46'),(409984,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'855\'','gltransaction/otherpaymentposting','0.020750045776367','2015-10-24 15:54:48'),(409985,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013989925384521','2015-10-24 15:54:48'),(409986,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000270\' WHERE `ID` =  \'855\'','gltransaction/otherpaymentposting','0.013273000717163','2015-10-24 15:54:48'),(409987,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000270\', \'Other Payment [PV01102015[00000855]]]\', \'Other Payment [PV01102015[00000855]]]\', \'3\', \'2015-09-21\', \'2015\', \'9\', 35, 35, \'76\')','gltransaction/otherpaymentposting','0.034648895263672','2015-10-24 15:54:48'),(409988,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000270\', 1, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'9\', \'2015\', \'1\', \'PV01102015[00000855]\', \'76\')','gltransaction/otherpaymentposting','0.037834167480469','2015-10-24 15:54:48'),(409989,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000270\', 2, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'9\', \'2015\', \'1\', \'PV01102015[00000855]\', \'76\')','gltransaction/otherpaymentposting','0.036672115325928','2015-10-24 15:54:48'),(409990,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000270\', 3, \'TOLL\', \'32524\', 5, 1, 1, \'5\', \'9\', \'2015\', \'2\', \'PV01102015[00000855]\', \'76\')','gltransaction/otherpaymentposting','0.029618978500366','2015-10-24 15:54:48'),(409991,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000270\', 4, \'TOLL\', \'32763\', 5, 1, 1, \'5\', \'9\', \'2015\', \'2\', \'PV01102015[00000855]\', \'76\')','gltransaction/otherpaymentposting','0.036591053009033','2015-10-24 15:54:48'),(409992,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 35, `total_amount_cr` = 35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000270\'','gltransaction/otherpaymentposting','0.013208866119385','2015-10-24 15:54:48'),(409993,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'854\'','gltransaction/otherpaymentposting','0.012156009674072','2015-10-24 15:54:48'),(409994,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.01487398147583','2015-10-24 15:54:48'),(409995,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000271\' WHERE `ID` =  \'854\'','gltransaction/otherpaymentposting','0.013406991958618','2015-10-24 15:54:48'),(409996,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000271\', \'Other Payment [PV01102015[00000854]]]\', \'Other Payment [PV01102015[00000854]]]\', \'3\', \'2015-09-21\', \'2015\', \'9\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.0094368457794189','2015-10-24 15:54:48'),(409997,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000271\', 1, \'GIFT\', \'32524\', 150, 1, 1, \'150\', \'9\', \'2015\', \'1\', \'PV01102015[00000854]\', \'76\')','gltransaction/otherpaymentposting','0.01268482208252','2015-10-24 15:54:49'),(409998,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000271\', 2, \'GIFT\', \'32696\', 150, 1, 1, \'150\', \'9\', \'2015\', \'1\', \'PV01102015[00000854]\', \'76\')','gltransaction/otherpaymentposting','0.01147985458374','2015-10-24 15:54:49'),(409999,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000271\'','gltransaction/otherpaymentposting','0.012976169586182','2015-10-24 15:54:49'),(410000,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'853\'','gltransaction/otherpaymentposting','0.02561092376709','2015-10-24 15:54:49'),(410001,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 272 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.034873962402344','2015-10-24 15:54:49'),(410002,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000272\' WHERE `ID` =  \'853\'','gltransaction/otherpaymentposting','0.038228988647461','2015-10-24 15:54:49'),(410003,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000272\', \'Other Payment [PV01102015[00000853]]]\', \'Other Payment [PV01102015[00000853]]]\', \'3\', \'2015-09-21\', \'2015\', \'9\', 125, 125, \'76\')','gltransaction/otherpaymentposting','0.034379959106445','2015-10-24 15:54:49'),(410004,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000272\', 1, \'REFRESHMENT\', \'32524\', 125, 1, 1, \'125\', \'9\', \'2015\', \'1\', \'PV01102015[00000853]\', \'76\')','gltransaction/otherpaymentposting','0.029349088668823','2015-10-24 15:54:49'),(410005,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000272\', 2, \'REFRESHMENT\', \'32713\', 125, 1, 1, \'125\', \'9\', \'2015\', \'1\', \'PV01102015[00000853]\', \'76\')','gltransaction/otherpaymentposting','0.019798994064331','2015-10-24 15:54:49'),(410006,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 125, `total_amount_cr` = 125, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000272\'','gltransaction/otherpaymentposting','0.047300815582275','2015-10-24 15:54:49'),(410007,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12660\'','Gltransaction/journalPosting','0.042351007461548','2015-10-24 15:55:24'),(410008,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000199\'','Gltransaction/journalPosting','0.078309059143066','2015-10-24 15:55:24'),(410009,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33045\', \'2015\', \'9\', \'0\', \'65\', -65, \'76\', \'2015-10-24: 09:10:24\')','Gltransaction/journalPosting','0.027501106262207','2015-10-24 15:55:24'),(410010,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01763391494751','2015-10-24 15:55:24'),(410011,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035569906234741','2015-10-24 15:55:24'),(410012,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018224954605103','2015-10-24 15:55:24'),(410013,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12661\'','Gltransaction/journalPosting','0.020131826400757','2015-10-24 15:55:24'),(410014,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000200\'','Gltransaction/journalPosting','0.012014865875244','2015-10-24 15:55:24'),(410015,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33127\', \'2015\', \'9\', \'0\', \'2551.8\', -2551.8, \'76\', \'2015-10-24: 09:10:24\')','Gltransaction/journalPosting','0.013904094696045','2015-10-24 15:55:24'),(410016,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011909008026123','2015-10-24 15:55:24'),(410017,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036179065704346','2015-10-24 15:55:24'),(410018,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018290996551514','2015-10-24 15:55:24'),(410019,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12662\'','Gltransaction/journalPosting','0.016746044158936','2015-10-24 15:55:25'),(410020,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000201\'','Gltransaction/journalPosting','0.011995077133179','2015-10-24 15:55:25'),(410021,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01242208480835','2015-10-24 15:55:25'),(410022,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01183295249939','2015-10-24 15:55:25'),(410023,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019649982452393','2015-10-24 15:55:25'),(410024,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034893035888672','2015-10-24 15:55:25'),(410025,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12663\'','Gltransaction/journalPosting','0.020920038223267','2015-10-24 15:55:25'),(410026,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000202\'','Gltransaction/journalPosting','0.01200795173645','2015-10-24 15:55:25'),(410027,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012635946273804','2015-10-24 15:55:25'),(410028,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010175943374634','2015-10-24 15:55:26'),(410029,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01963210105896','2015-10-24 15:55:26'),(410030,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099999904632568','2015-10-24 15:55:26'),(410031,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12664\'','Gltransaction/journalPosting','0.017729997634888','2015-10-24 15:55:27'),(410032,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000203\'','Gltransaction/journalPosting','0.045518159866333','2015-10-24 15:55:27'),(410033,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01484203338623','2015-10-24 15:55:27'),(410034,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053963899612427','2015-10-24 15:55:27'),(410035,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026551008224487','2015-10-24 15:55:27'),(410036,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019552946090698','2015-10-24 15:55:27'),(410037,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12665\'','Gltransaction/journalPosting','0.015370845794678','2015-10-24 15:55:29'),(410038,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000204\'','Gltransaction/journalPosting','0.013328790664673','2015-10-24 15:55:30'),(410039,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036313056945801','2015-10-24 15:55:30'),(410040,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011269092559814','2015-10-24 15:55:30'),(410041,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018320083618164','2015-10-24 15:55:30'),(410042,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099859237670898','2015-10-24 15:55:30'),(410043,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12666\'','Gltransaction/journalPosting','0.019212961196899','2015-10-24 15:55:30'),(410044,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000205\'','Gltransaction/journalPosting','0.013275146484375','2015-10-24 15:55:30'),(410045,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036336898803711','2015-10-24 15:55:30'),(410046,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034920930862427','2015-10-24 15:55:30'),(410047,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036241054534912','2015-10-24 15:55:30'),(410048,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026607036590576','2015-10-24 15:55:30'),(410049,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12667\'','Gltransaction/journalPosting','0.023386001586914','2015-10-24 15:55:30'),(410050,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000206\'','Gltransaction/journalPosting','0.015345096588135','2015-10-24 15:55:31'),(410051,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017075061798096','2015-10-24 15:55:31'),(410052,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011491060256958','2015-10-24 15:55:31'),(410053,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01849889755249','2015-10-24 15:55:31'),(410054,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011474847793579','2015-10-24 15:55:31'),(410055,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12668\'','Gltransaction/journalPosting','0.033389091491699','2015-10-24 15:55:31'),(410056,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000207\'','Gltransaction/journalPosting','0.013446092605591','2015-10-24 15:55:31'),(410057,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028225898742676','2015-10-24 15:55:31'),(410058,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011473178863525','2015-10-24 15:55:31'),(410059,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01855206489563','2015-10-24 15:55:31'),(410060,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011476993560791','2015-10-24 15:55:31'),(410061,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12669\'','Gltransaction/journalPosting','0.03969407081604','2015-10-24 15:55:35'),(410062,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000208\'','Gltransaction/journalPosting','0.063623905181885','2015-10-24 15:55:35'),(410063,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33023\', \'2015\', \'9\', \'0\', \'9540\', -9540, \'76\', \'2015-10-24: 09:10:35\')','Gltransaction/journalPosting','0.030307054519653','2015-10-24 15:55:35'),(410064,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030919075012207','2015-10-24 15:55:35'),(410065,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017999887466431','2015-10-24 15:55:35'),(410066,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33023\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01018500328064','2015-10-24 15:55:35'),(410067,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12670\'','Gltransaction/journalPosting','0.021665811538696','2015-10-24 15:55:47'),(410068,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000209\'','Gltransaction/journalPosting','0.026073932647705','2015-10-24 15:55:47'),(410069,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018157005310059','2015-10-24 15:55:47'),(410070,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010219097137451','2015-10-24 15:55:47'),(410071,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011497974395752','2015-10-24 15:55:47'),(410072,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010212898254395','2015-10-24 15:55:47'),(410073,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12671\'','Gltransaction/journalPosting','0.031837940216064','2015-10-24 15:55:48'),(410074,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000210\'','Gltransaction/journalPosting','0.012386083602905','2015-10-24 15:55:48'),(410075,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017235994338989','2015-10-24 15:55:48'),(410076,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.028143882751465','2015-10-24 15:55:48'),(410077,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12672\'','Gltransaction/journalPosting','0.019250154495239','2015-10-24 15:55:48'),(410078,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000211\'','Gltransaction/journalPosting','0.012213945388794','2015-10-24 15:55:48'),(410079,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.029577970504761','2015-10-24 15:55:48'),(410080,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018506050109863','2015-10-24 15:55:48'),(410081,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12673\'','Gltransaction/journalPosting','0.017421960830688','2015-10-24 15:55:48'),(410082,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000212\'','Gltransaction/journalPosting','0.019073963165283','2015-10-24 15:55:48'),(410083,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.013903141021729','2015-10-24 15:55:48'),(410084,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012540102005005','2015-10-24 15:55:48'),(410085,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01158618927002','2015-10-24 15:55:48'),(410086,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.013109922409058','2015-10-24 15:55:48'),(410087,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011850118637085','2015-10-24 15:55:48'),(410088,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.013345956802368','2015-10-24 15:55:48'),(410089,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12674\'','Gltransaction/journalPosting','0.050832986831665','2015-10-24 15:55:51'),(410090,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000213\'','Gltransaction/journalPosting','0.01319694519043','2015-10-24 15:55:51'),(410091,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.016726016998291','2015-10-24 15:55:51'),(410092,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019855976104736','2015-10-24 15:55:51'),(410093,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018510103225708','2015-10-24 15:55:51'),(410094,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019860982894897','2015-10-24 15:55:51'),(410095,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12675\'','Gltransaction/journalPosting','0.031004905700684','2015-10-24 15:55:52'),(410096,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000214\'','Gltransaction/journalPosting','0.029124975204468','2015-10-24 15:55:52'),(410097,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034696102142334','2015-10-24 15:55:52'),(410098,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.051599979400635','2015-10-24 15:55:52'),(410099,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036451101303101','2015-10-24 15:55:52'),(410100,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034895181655884','2015-10-24 15:55:52'),(410101,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12676\'','Gltransaction/journalPosting','0.07555103302002','2015-10-24 15:55:52'),(410102,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000215\'','Gltransaction/journalPosting','0.10947608947754','2015-10-24 15:55:52'),(410103,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017959117889404','2015-10-24 15:55:52'),(410104,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026869058609009','2015-10-24 15:55:52'),(410105,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019784927368164','2015-10-24 15:55:52'),(410106,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01020622253418','2015-10-24 15:55:52'),(410107,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12677\'','Gltransaction/journalPosting','0.015743970870972','2015-10-24 15:55:53'),(410108,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000216\'','Gltransaction/journalPosting','0.021867036819458','2015-10-24 15:55:53'),(410109,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011487007141113','2015-10-24 15:55:53'),(410110,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011482954025269','2015-10-24 15:55:53'),(410111,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12678\'','Gltransaction/journalPosting','0.10557913780212','2015-10-24 15:55:53'),(410112,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000217\'','Gltransaction/journalPosting','0.051281929016113','2015-10-24 15:55:53'),(410113,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01805591583252','2015-10-24 15:55:53'),(410114,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03508996963501','2015-10-24 15:55:53'),(410115,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044753074645996','2015-10-24 15:55:53'),(410116,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035017967224121','2015-10-24 15:55:53'),(410117,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12679\'','Gltransaction/journalPosting','0.015947103500366','2015-10-24 15:55:54'),(410118,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000218\'','Gltransaction/journalPosting','0.020548105239868','2015-10-24 15:55:54'),(410119,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.016747951507568','2015-10-24 15:55:54'),(410120,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01833701133728','2015-10-24 15:55:54'),(410121,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011212110519409','2015-10-24 15:55:54'),(410122,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010035037994385','2015-10-24 15:55:55'),(410123,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099918842315674','2015-10-24 15:55:55'),(410124,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01126503944397','2015-10-24 15:55:55'),(410125,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034985065460205','2015-10-24 15:55:55'),(410126,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027933835983276','2015-10-24 15:55:55'),(410127,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026621103286743','2015-10-24 15:55:55'),(410128,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036254167556763','2015-10-24 15:55:55'),(410129,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026617050170898','2015-10-24 15:55:55'),(410130,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027949094772339','2015-10-24 15:55:55'),(410131,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026607990264893','2015-10-24 15:55:55'),(410132,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011271953582764','2015-10-24 15:55:56'),(410133,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099740028381348','2015-10-24 15:55:56'),(410134,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040025949478149','2015-10-24 15:55:56'),(410135,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023235082626343','2015-10-24 15:55:56'),(410136,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043236970901489','2015-10-24 15:55:56'),(410137,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027966976165771','2015-10-24 15:55:56'),(410138,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099129676818848','2015-10-24 15:55:56'),(410139,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036153078079224','2015-10-24 15:55:56'),(410140,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.060616970062256','2015-10-24 15:55:56'),(410141,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12680\'','Gltransaction/journalPosting','0.072154998779297','2015-10-24 15:56:00'),(410142,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000219\'','Gltransaction/journalPosting','0.087805986404419','2015-10-24 15:56:00'),(410143,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.031211853027344','2015-10-24 15:56:00'),(410144,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019587993621826','2015-10-24 15:56:00'),(410145,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099799633026123','2015-10-24 15:56:00'),(410146,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019591093063354','2015-10-24 15:56:00'),(410147,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12681\'','Gltransaction/journalPosting','0.011093139648438','2015-10-24 15:56:00'),(410148,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000220\'','Gltransaction/journalPosting','0.038525104522705','2015-10-24 15:56:00'),(410149,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.016238927841187','2015-10-24 15:56:00'),(410150,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32667\', \'2015\', \'9\', \'337\', \'0\', 337, \'76\', \'2015-10-24: 09:10:00\')','Gltransaction/journalPosting','0.032257795333862','2015-10-24 15:56:00'),(410151,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12682\'','Gltransaction/journalPosting','0.014153003692627','2015-10-24 15:56:01'),(410152,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000221\'','Gltransaction/journalPosting','0.012979984283447','2015-10-24 15:56:01'),(410153,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027799844741821','2015-10-24 15:56:01'),(410154,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027677059173584','2015-10-24 15:56:01'),(410155,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12683\'','Gltransaction/journalPosting','0.031150102615356','2015-10-24 15:56:01'),(410156,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000222\'','Gltransaction/journalPosting','0.038316011428833','2015-10-24 15:56:01'),(410157,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024686098098755','2015-10-24 15:56:01'),(410158,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035981178283691','2015-10-24 15:56:01'),(410159,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12684\'','Gltransaction/journalPosting','0.028326034545898','2015-10-24 15:56:02'),(410160,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000223\'','Gltransaction/journalPosting','0.050199031829834','2015-10-24 15:56:02'),(410161,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041466951370239','2015-10-24 15:56:02'),(410162,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.02761697769165','2015-10-24 15:56:02'),(410163,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12685\'','Gltransaction/journalPosting','0.031155109405518','2015-10-24 15:56:02'),(410164,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000224\'','Gltransaction/journalPosting','0.038048028945923','2015-10-24 15:56:02'),(410165,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.033115148544312','2015-10-24 15:56:02'),(410166,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052650928497314','2015-10-24 15:56:02'),(410167,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12686\'','Gltransaction/journalPosting','0.03709077835083','2015-10-24 15:56:03'),(410168,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000225\'','Gltransaction/journalPosting','0.02947211265564','2015-10-24 15:56:03'),(410169,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041028022766113','2015-10-24 15:56:03'),(410170,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.056243181228638','2015-10-24 15:56:03'),(410171,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.042259931564331','2015-10-24 15:56:03'),(410172,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035965919494629','2015-10-24 15:56:03'),(410173,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034626960754395','2015-10-24 15:56:03'),(410174,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044312000274658','2015-10-24 15:56:03'),(410175,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.067975997924805','2015-10-24 15:56:03'),(410176,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.052658081054688','2015-10-24 15:56:03'),(410177,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12687\'','Gltransaction/journalPosting','0.29647493362427','2015-10-24 15:56:04'),(410178,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000226\'','Gltransaction/journalPosting','0.10654306411743','2015-10-24 15:56:04'),(410179,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.068968057632446','2015-10-24 15:56:04'),(410180,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.069319009780884','2015-10-24 15:56:04'),(410181,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12688\'','Gltransaction/journalPosting','0.036020040512085','2015-10-24 15:56:05'),(410182,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000227\'','Gltransaction/journalPosting','0.070830821990967','2015-10-24 15:56:05'),(410183,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.060688972473145','2015-10-24 15:56:05'),(410184,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.054080963134766','2015-10-24 15:56:05'),(410185,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12689\'','Gltransaction/journalPosting','0.037915945053101','2015-10-24 15:56:05'),(410186,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000228\'','Gltransaction/journalPosting','0.05469799041748','2015-10-24 15:56:05'),(410187,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.068964004516602','2015-10-24 15:56:05'),(410188,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.070862054824829','2015-10-24 15:56:06'),(410189,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12690\'','Gltransaction/journalPosting','0.016317129135132','2015-10-24 15:56:10'),(410190,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000229\'','Gltransaction/journalPosting','0.03703784942627','2015-10-24 15:56:10'),(410191,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017874956130981','2015-10-24 15:56:10'),(410192,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051493167877197','2015-10-24 15:56:10'),(410193,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12691\'','Gltransaction/journalPosting','0.040425062179565','2015-10-24 15:56:11'),(410194,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000230\'','Gltransaction/journalPosting','0.037082195281982','2015-10-24 15:56:11'),(410195,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.042518854141235','2015-10-24 15:56:11'),(410196,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043005228042603','2015-10-24 15:56:11'),(410197,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', NULL, NULL, \'2015\', \'9\', \'17.38\', \'0\', 17.38, \'76\', \'2015-10-24: 09:10:11\')','Gltransaction/journalPosting','0.01307201385498','2015-10-24 15:56:11'),(410198,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034792900085449','2015-10-24 15:56:11'),(410199,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034815073013306','2015-10-24 15:56:11'),(410200,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027781009674072','2015-10-24 15:56:11'),(410201,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12692\'','Gltransaction/journalPosting','0.032505035400391','2015-10-24 15:56:11'),(410202,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000231\'','Gltransaction/journalPosting','0.038373947143555','2015-10-24 15:56:11'),(410203,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041481971740723','2015-10-24 15:56:11'),(410204,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.052690029144287','2015-10-24 15:56:11'),(410205,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12693\'','Gltransaction/journalPosting','0.010684013366699','2015-10-24 15:56:12'),(410206,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000232\'','Gltransaction/journalPosting','0.029831886291504','2015-10-24 15:56:12'),(410207,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036071062088013','2015-10-24 15:56:12'),(410208,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019458055496216','2015-10-24 15:56:12'),(410209,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.13170289993286','2015-10-24 15:56:12'),(410210,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035984992980957','2015-10-24 15:56:12'),(410211,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026471138000488','2015-10-24 15:56:12'),(410212,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034823894500732','2015-10-24 15:56:12'),(410213,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027781009674072','2015-10-24 15:56:12'),(410214,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.076843976974487','2015-10-24 15:56:12'),(410215,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044296979904175','2015-10-24 15:56:12'),(410216,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034785985946655','2015-10-24 15:56:12'),(410217,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12694\'','Gltransaction/journalPosting','0.026969909667969','2015-10-24 15:56:13'),(410218,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000233\'','Gltransaction/journalPosting','0.013168096542358','2015-10-24 15:56:13'),(410219,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011071920394897','2015-10-24 15:56:13'),(410220,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32514\', \'2015\', \'9\', \'1524\', \'0\', 1524, \'76\', \'2015-10-24: 09:10:13\')','Gltransaction/journalPosting','0.026845932006836','2015-10-24 15:56:13'),(410221,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12695\'','Gltransaction/journalPosting','0.033855199813843','2015-10-24 15:56:13'),(410222,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000234\'','Gltransaction/journalPosting','0.037873029708862','2015-10-24 15:56:13'),(410223,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032989025115967','2015-10-24 15:56:13'),(410224,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32710\', \'2015\', \'9\', \'1500\', \'0\', 1500, \'76\', \'2015-10-24: 09:10:13\')','Gltransaction/journalPosting','0.034676790237427','2015-10-24 15:56:13'),(410225,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018180131912231','2015-10-24 15:56:13'),(410226,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034852981567383','2015-10-24 15:56:14'),(410227,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.094478130340576','2015-10-24 15:56:14'),(410228,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.067916870117188','2015-10-24 15:56:14'),(410229,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12696\'','Gltransaction/journalPosting','0.07285213470459','2015-10-24 15:56:14'),(410230,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000235\'','Gltransaction/journalPosting','0.069774866104126','2015-10-24 15:56:14'),(410231,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034523010253906','2015-10-24 15:56:14'),(410232,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034663915634155','2015-10-24 15:56:14'),(410233,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12697\'','Gltransaction/journalPosting','0.024399995803833','2015-10-24 15:56:15'),(410234,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000236\'','Gltransaction/journalPosting','0.037106037139893','2015-10-24 15:56:15'),(410235,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034399032592773','2015-10-24 15:56:15'),(410236,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051409006118774','2015-10-24 15:56:15'),(410237,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034818887710571','2015-10-24 15:56:15'),(410238,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044413089752197','2015-10-24 15:56:15'),(410239,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12698\'','Gltransaction/journalPosting','0.030941009521484','2015-10-24 15:56:16'),(410240,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000237\'','Gltransaction/journalPosting','0.037101984024048','2015-10-24 15:56:16'),(410241,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041116952896118','2015-10-24 15:56:16'),(410242,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036117076873779','2015-10-24 15:56:16'),(410243,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.1680281162262','2015-10-24 15:56:16'),(410244,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03606104850769','2015-10-24 15:56:16'),(410245,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.10642719268799','2015-10-24 15:56:16'),(410246,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0680091381073','2015-10-24 15:56:16'),(410247,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12699\'','Gltransaction/journalPosting','0.034181118011475','2015-10-24 15:56:17'),(410248,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000238\'','Gltransaction/journalPosting','0.078699827194214','2015-10-24 15:56:17'),(410249,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041481971740723','2015-10-24 15:56:17'),(410250,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044399976730347','2015-10-24 15:56:17'),(410251,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12700\'','Gltransaction/journalPosting','0.022980213165283','2015-10-24 15:56:57'),(410252,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000239\'','Gltransaction/journalPosting','0.054999828338623','2015-10-24 15:56:57'),(410253,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019203186035156','2015-10-24 15:56:57'),(410254,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044471025466919','2015-10-24 15:56:57'),(410255,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01810884475708','2015-10-24 15:56:57'),(410256,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019490957260132','2015-10-24 15:56:57'),(410257,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12701\'','Gltransaction/journalPosting','0.032181024551392','2015-10-24 15:56:57'),(410258,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000240\'','Gltransaction/journalPosting','0.013350009918213','2015-10-24 15:56:57'),(410259,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.016443014144897','2015-10-24 15:56:57'),(410260,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011075019836426','2015-10-24 15:56:57'),(410261,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018231153488159','2015-10-24 15:56:57'),(410262,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018101930618286','2015-10-24 15:56:57'),(410263,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019484996795654','2015-10-24 15:56:57'),(410264,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018167018890381','2015-10-24 15:56:57'),(410265,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12702\'','Gltransaction/journalPosting','0.021845102310181','2015-10-24 15:56:58'),(410266,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000241\'','Gltransaction/journalPosting','0.011874914169312','2015-10-24 15:56:58'),(410267,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012495994567871','2015-10-24 15:56:58'),(410268,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0098631381988525','2015-10-24 15:56:58'),(410269,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044445991516113','2015-10-24 15:56:58'),(410270,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034826040267944','2015-10-24 15:56:58'),(410271,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12703\'','Gltransaction/journalPosting','0.036068916320801','2015-10-24 15:56:58'),(410272,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000242\'','Gltransaction/journalPosting','0.036633968353271','2015-10-24 15:56:58'),(410273,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.033066034317017','2015-10-24 15:56:58'),(410274,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027652978897095','2015-10-24 15:56:58'),(410275,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12704\'','Gltransaction/journalPosting','0.028469085693359','2015-10-24 15:56:59'),(410276,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000243\'','Gltransaction/journalPosting','0.036664962768555','2015-10-24 15:56:59'),(410277,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034175872802734','2015-10-24 15:56:59'),(410278,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034694910049438','2015-10-24 15:56:59'),(410279,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12705\'','Gltransaction/journalPosting','0.042620897293091','2015-10-24 15:56:59'),(410280,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000244\'','Gltransaction/journalPosting','0.053475856781006','2015-10-24 15:56:59'),(410281,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.059345006942749','2015-10-24 15:56:59'),(410282,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.042986869812012','2015-10-24 15:56:59'),(410283,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12706\'','Gltransaction/journalPosting','0.040148973464966','2015-10-24 15:57:00'),(410284,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000245\'','Gltransaction/journalPosting','0.038197040557861','2015-10-24 15:57:00'),(410285,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.066500186920166','2015-10-24 15:57:00'),(410286,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.068421125411987','2015-10-24 15:57:00'),(410287,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.069091081619263','2015-10-24 15:57:00'),(410288,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.054279088973999','2015-10-24 15:57:00'),(410289,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.059568166732788','2015-10-24 15:57:00'),(410290,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043020009994507','2015-10-24 15:57:00'),(410291,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12707\'','Gltransaction/journalPosting','0.016120910644531','2015-10-24 15:57:01'),(410292,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000246\'','Gltransaction/journalPosting','0.046581983566284','2015-10-24 15:57:01'),(410293,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.014195919036865','2015-10-24 15:57:01'),(410294,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011023998260498','2015-10-24 15:57:01'),(410295,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12708\'','Gltransaction/journalPosting','0.01340389251709','2015-10-24 15:57:01'),(410296,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000247\'','Gltransaction/journalPosting','0.013057947158813','2015-10-24 15:57:01'),(410297,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011070966720581','2015-10-24 15:57:01'),(410298,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32696\', \'2015\', \'9\', \'150\', \'0\', 150, \'76\', \'2015-10-24: 09:10:01\')','Gltransaction/journalPosting','0.014430046081543','2015-10-24 15:57:01'),(410299,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12709\'','Gltransaction/journalPosting','0.0080080032348633','2015-10-24 15:57:02'),(410300,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000248\'','Gltransaction/journalPosting','0.021430969238281','2015-10-24 15:57:02'),(410301,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035984039306641','2015-10-24 15:57:02'),(410302,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027673959732056','2015-10-24 15:57:02'),(410303,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12710\'','Gltransaction/journalPosting','0.046359062194824','2015-10-24 15:57:19'),(410304,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000249\'','Gltransaction/journalPosting','0.012911081314087','2015-10-24 15:57:19'),(410305,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.033206939697266','2015-10-24 15:57:19'),(410306,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011024951934814','2015-10-24 15:57:19'),(410307,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024550914764404','2015-10-24 15:57:19'),(410308,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.013535022735596','2015-10-24 15:57:19'),(410309,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12711\'','Gltransaction/journalPosting','0.041185140609741','2015-10-24 15:57:19'),(410310,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000250\'','Gltransaction/journalPosting','0.011373043060303','2015-10-24 15:57:19'),(410311,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017783880233765','2015-10-24 15:57:19'),(410312,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034658908843994','2015-10-24 15:57:19'),(410313,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12712\'','Gltransaction/journalPosting','0.035300970077515','2015-10-24 15:57:48'),(410314,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000251\'','Gltransaction/journalPosting','0.011756896972656','2015-10-24 15:57:48'),(410315,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037187814712524','2015-10-24 15:57:48'),(410316,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034677028656006','2015-10-24 15:57:48'),(410317,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018041133880615','2015-10-24 15:57:48'),(410318,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019345998764038','2015-10-24 15:57:48'),(410319,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034713983535767','2015-10-24 15:57:48'),(410320,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019357919692993','2015-10-24 15:57:48'),(410321,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018010854721069','2015-10-24 15:57:48'),(410322,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019178152084351','2015-10-24 15:57:48'),(410323,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010688066482544','2015-10-24 15:57:48'),(410324,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03587007522583','2015-10-24 15:57:48'),(410325,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12713\'','Gltransaction/journalPosting','0.028699159622192','2015-10-24 15:57:48'),(410326,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000252\'','Gltransaction/journalPosting','0.029865980148315','2015-10-24 15:57:48'),(410327,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.033257007598877','2015-10-24 15:57:48'),(410328,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043982982635498','2015-10-24 15:57:48'),(410329,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12714\'','Gltransaction/journalPosting','0.053597927093506','2015-10-24 15:57:49'),(410330,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000253\'','Gltransaction/journalPosting','0.044734001159668','2015-10-24 15:57:49'),(410331,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.046167135238647','2015-10-24 15:57:49'),(410332,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0096819400787354','2015-10-24 15:57:49'),(410333,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12715\'','Gltransaction/journalPosting','0.0311279296875','2015-10-24 15:57:50'),(410334,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000254\'','Gltransaction/journalPosting','0.011491060256958','2015-10-24 15:57:50'),(410335,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018730163574219','2015-10-24 15:57:50'),(410336,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010136127471924','2015-10-24 15:57:50'),(410337,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12716\'','Gltransaction/journalPosting','0.014731168746948','2015-10-24 15:57:50'),(410338,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000255\'','Gltransaction/journalPosting','0.13664388656616','2015-10-24 15:57:50'),(410339,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.05459189414978','2015-10-24 15:57:50'),(410340,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018030166625977','2015-10-24 15:57:50'),(410341,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.13147401809692','2015-10-24 15:57:50'),(410342,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017959117889404','2015-10-24 15:57:50'),(410343,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018065214157104','2015-10-24 15:57:50'),(410344,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01102614402771','2015-10-24 15:57:50'),(410345,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12717\'','Gltransaction/journalPosting','0.012939929962158','2015-10-24 15:57:51'),(410346,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000256\'','Gltransaction/journalPosting','0.013056993484497','2015-10-24 15:57:51'),(410347,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0098550319671631','2015-10-24 15:57:51'),(410348,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011457920074463','2015-10-24 15:57:51'),(410349,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010991096496582','2015-10-24 15:57:51'),(410350,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027796983718872','2015-10-24 15:57:51'),(410351,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037847995758057','2015-10-24 15:57:51'),(410352,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026548862457275','2015-10-24 15:57:51'),(410353,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12718\'','Gltransaction/journalPosting','0.014714956283569','2015-10-24 15:57:51'),(410354,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000257\'','Gltransaction/journalPosting','0.011865139007568','2015-10-24 15:57:51'),(410355,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019289016723633','2015-10-24 15:57:51'),(410356,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046235084533691','2015-10-24 15:57:51'),(410357,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12719\'','Gltransaction/journalPosting','0.027023792266846','2015-10-24 15:57:51'),(410358,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000258\'','Gltransaction/journalPosting','0.028738975524902','2015-10-24 15:57:51'),(410359,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041469097137451','2015-10-24 15:57:51'),(410360,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027757167816162','2015-10-24 15:57:52'),(410361,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12720\'','Gltransaction/journalPosting','0.089430093765259','2015-10-24 15:57:56'),(410362,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000259\'','Gltransaction/journalPosting','0.037796974182129','2015-10-24 15:57:57'),(410363,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03321099281311','2015-10-24 15:57:57'),(410364,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.061098098754883','2015-10-24 15:57:57'),(410365,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12721\'','Gltransaction/journalPosting','0.023584127426147','2015-10-24 15:57:57'),(410366,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000260\'','Gltransaction/journalPosting','0.046269178390503','2015-10-24 15:57:57'),(410367,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.033079147338867','2015-10-24 15:57:57'),(410368,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.052454233169556','2015-10-24 15:57:57'),(410369,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12722\'','Gltransaction/journalPosting','0.015339851379395','2015-10-24 15:57:58'),(410370,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000261\'','Gltransaction/journalPosting','0.075364112854004','2015-10-24 15:57:58'),(410371,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024844169616699','2015-10-24 15:57:58'),(410372,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019469022750854','2015-10-24 15:57:58'),(410373,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12723\'','Gltransaction/journalPosting','0.026087999343872','2015-10-24 15:57:59'),(410374,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000262\'','Gltransaction/journalPosting','0.013169050216675','2015-10-24 15:57:59'),(410375,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011080980300903','2015-10-24 15:57:59'),(410376,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32696\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012933969497681','2015-10-24 15:57:59'),(410377,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12724\'','Gltransaction/journalPosting','0.011437892913818','2015-10-24 15:58:00'),(410378,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000263\'','Gltransaction/journalPosting','0.038432836532593','2015-10-24 15:58:00'),(410379,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01645302772522','2015-10-24 15:58:00'),(410380,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011168956756592','2015-10-24 15:58:00'),(410381,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12725\'','Gltransaction/journalPosting','0.018635034561157','2015-10-24 15:58:00'),(410382,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000264\'','Gltransaction/journalPosting','0.013175964355469','2015-10-24 15:58:00'),(410383,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011163949966431','2015-10-24 15:58:00'),(410384,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011390924453735','2015-10-24 15:58:00'),(410385,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018159151077271','2015-10-24 15:58:00'),(410386,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0098741054534912','2015-10-24 15:58:00'),(410387,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019474029541016','2015-10-24 15:58:00'),(410388,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018158912658691','2015-10-24 15:58:00'),(410389,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12726\'','Gltransaction/journalPosting','0.04081392288208','2015-10-24 15:58:03'),(410390,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000265\'','Gltransaction/journalPosting','0.028743982315063','2015-10-24 15:58:03'),(410391,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034531116485596','2015-10-24 15:58:03'),(410392,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043056964874268','2015-10-24 15:58:03'),(410393,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12727\'','Gltransaction/journalPosting','0.04284405708313','2015-10-24 15:58:17'),(410394,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000266\'','Gltransaction/journalPosting','0.012822866439819','2015-10-24 15:58:17'),(410395,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01646089553833','2015-10-24 15:58:17'),(410396,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019423961639404','2015-10-24 15:58:17'),(410397,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.058674812316895','2015-10-24 15:58:17'),(410398,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026424884796143','2015-10-24 15:58:17'),(410399,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12728\'','Gltransaction/journalPosting','0.021074056625366','2015-10-24 15:58:17'),(410400,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000267\'','Gltransaction/journalPosting','0.011994123458862','2015-10-24 15:58:17'),(410401,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019094944000244','2015-10-24 15:58:17'),(410402,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010456085205078','2015-10-24 15:58:17'),(410403,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12729\'','Gltransaction/journalPosting','0.032632112503052','2015-10-24 15:58:17'),(410404,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000268\'','Gltransaction/journalPosting','0.037091016769409','2015-10-24 15:58:17'),(410405,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017325878143311','2015-10-24 15:58:17'),(410406,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034431934356689','2015-10-24 15:58:17'),(410407,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12730\'','Gltransaction/journalPosting','0.035152196884155','2015-10-24 15:58:22'),(410408,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000269\'','Gltransaction/journalPosting','0.054463148117065','2015-10-24 15:58:22'),(410409,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.016729116439819','2015-10-24 15:58:22'),(410410,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019544839859009','2015-10-24 15:58:22'),(410411,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017780780792236','2015-10-24 15:58:22'),(410412,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012335062026978','2015-10-24 15:58:22'),(410413,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12731\'','Gltransaction/journalPosting','0.01810884475708','2015-10-24 15:58:23'),(410414,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000270\'','Gltransaction/journalPosting','0.038355112075806','2015-10-24 15:58:23'),(410415,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01656699180603','2015-10-24 15:58:23'),(410416,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0097200870513916','2015-10-24 15:58:23'),(410417,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044471979141235','2015-10-24 15:58:23'),(410418,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018131017684937','2015-10-24 15:58:23'),(410419,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12732\'','Gltransaction/journalPosting','0.0099530220031738','2015-10-24 15:58:23'),(410420,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000271\'','Gltransaction/journalPosting','0.011748075485229','2015-10-24 15:58:23'),(410421,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01221489906311','2015-10-24 15:58:23'),(410422,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32696\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024867057800293','2015-10-24 15:58:23'),(410423,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12733\'','Gltransaction/journalPosting','0.022073030471802','2015-10-24 15:58:23'),(410424,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000272\'','Gltransaction/journalPosting','0.011746883392334','2015-10-24 15:58:23'),(410425,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040889978408813','2015-10-24 15:58:23'),(410426,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017970085144043','2015-10-24 15:58:23'),(410427,3,76,'192.168.1.49','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\', \'193\', \'0\', \'570280.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-09-28\', \'MBB 004738\', 0, \'\', \'\', \'0.00\', \'570280.00\', \'570280.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.17445588111877','2015-10-26 09:55:39'),(410428,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 286,1,ID,totalAmount, totalPayable  ,0.00,145509.38,76 from comp_supplier_invoice where ID=2644','aptransaction/saveSupplierPayment','0.12205600738525','2015-10-26 09:55:39'),(410429,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 145509.38, totalPayable = totalAmount - amountPaid  where ID = 2644','aptransaction/saveSupplierPayment','0.061966896057129','2015-10-26 09:55:39'),(410430,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 286,2,ID,totalAmount, totalPayable  ,0.00,161890.62,76 from comp_supplier_invoice where ID=2656','aptransaction/saveSupplierPayment','0.014189004898071','2015-10-26 09:55:39'),(410431,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 161890.62, totalPayable = totalAmount - amountPaid  where ID = 2656','aptransaction/saveSupplierPayment','0.01114296913147','2015-10-26 09:55:39'),(410432,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 286,3,ID,totalAmount, totalPayable  ,0.00,262880.00,76 from comp_supplier_invoice where ID=2714','aptransaction/saveSupplierPayment','0.013687133789062','2015-10-26 09:55:39'),(410433,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 262880.00, totalPayable = totalAmount - amountPaid  where ID = 2714','aptransaction/saveSupplierPayment','0.036879062652588','2015-10-26 09:55:39'),(410434,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'286\'','aptransaction/paymentPosting','0.017894983291626','2015-10-26 09:56:20'),(410435,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 273 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.011685848236084','2015-10-26 09:56:20'),(410436,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000273\' WHERE `ID` =  \'286\'','aptransaction/paymentPosting','0.079877138137817','2015-10-26 09:56:20'),(410437,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000273\', \'PP[00000286]\', \'Payment [ PP[00000286] ]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 570280, 570280, \'76\')','aptransaction/paymentPosting','0.069519996643066','2015-10-26 09:56:20'),(410438,3,76,'192.168.1.49','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\', \'AP20150900000273\', 1, \'PI[00001418]\', \'33072\', \'SATRIA TECHNOLOGIES SDN BHD\', 145509.38, \'1\', \'1\', \'145509.38\', \'9\', \'2015\', \'1\', \'PP[00000286]\', \'76\')','aptransaction/paymentPosting','0.18713307380676','2015-10-26 09:56:20'),(410439,3,76,'192.168.1.49','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, \'AP20150900000273\', \'PI[00001418]\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 145509.38, \'1\', \'1\', \'145509.38\', \'9\', \'2015\', \'PP[00000286]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028735876083374','2015-10-26 09:56:20'),(410440,3,76,'192.168.1.49','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\', \'AP20150900000273\', 3, \'PI[00001430]\', \'33072\', \'SATRIA TECHNOLOGIES SDN BHD\', 161890.62, \'1\', \'1\', \'161890.62\', \'9\', \'2015\', \'2\', \'PP[00000286]\', \'76\')','aptransaction/paymentPosting','0.043570041656494','2015-10-26 09:56:20'),(410441,3,76,'192.168.1.49','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, \'AP20150900000273\', \'PI[00001430]\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 161890.62, \'1\', \'1\', \'161890.62\', \'9\', \'2015\', \'PP[00000286]\', \'2\', \'76\')','aptransaction/paymentPosting','0.029499053955078','2015-10-26 09:56:20'),(410442,3,76,'192.168.1.49','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\', \'AP20150900000273\', 5, \'PI[00001488]\', \'33072\', \'SATRIA TECHNOLOGIES SDN BHD\', 262880, \'1\', \'1\', \'262880\', \'9\', \'2015\', \'3\', \'PP[00000286]\', \'76\')','aptransaction/paymentPosting','0.027803897857666','2015-10-26 09:56:20'),(410443,3,76,'192.168.1.49','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, \'AP20150900000273\', \'PI[00001488]\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 262880, \'1\', \'1\', \'262880\', \'9\', \'2015\', \'PP[00000286]\', \'3\', \'76\')','aptransaction/paymentPosting','0.029931783676147','2015-10-26 09:56:20'),(410444,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 570280, `total_amount_cr` = 570280, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000273\'','aptransaction/paymentPosting','0.037574052810669','2015-10-26 09:56:20'),(410445,3,76,'192.168.1.49','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, \'124\', \'76\', \'IV-005/15\', \'51\', \'2015-02-06\', \'IV-005/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.13665890693665','2015-10-26 10:00:53'),(410446,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3039, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'46550\', \'0\', \'2645\', \'0\', \'46550\')','purchasetransaction/saveCharge','0.036323070526123','2015-10-26 10:00:53'),(410447,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'46550\' WHERE `ID` =  3039','purchasetransaction/saveCharge','0.09722113609314','2015-10-26 10:00:53'),(410448,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3039','purchasetransaction/saveCharge','0.037080049514771','2015-10-26 10:00:53'),(410449,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3039\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040574073791504','2015-10-26 10:01:37'),(410450,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.01710319519043','2015-10-26 10:01:37'),(410451,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000246\' WHERE `ID` =  \'3039\'','Aptransaction/invoicePosting','0.035964012145996','2015-10-26 10:01:37'),(410452,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000246\', \'IV-005/15[00001813]\', \'Purchase Invoice Confirm [ IV-005/15[00001813] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 46550, 46550, \'76\')','Aptransaction/invoicePosting','0.053608179092407','2015-10-26 10:01:37'),(410453,3,76,'192.168.1.49','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\', \'AP20150200000246\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 46550, \'1\', \'1\', \'46550\', \'2\', \'2015\', \'1\', \'IV-005/15[00001813]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033529996871948','2015-10-26 10:01:37'),(410454,3,76,'192.168.1.49','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, \'AP20150200000246\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 46550, \'1\', \'1\', \'46550\', \'2\', \'2015\', \'1\', \'IV-005/15[00001813]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01847505569458','2015-10-26 10:01:37'),(410455,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 46550, `total_amount_cr` = 46550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000246\'','Aptransaction/invoicePosting','0.060865163803101','2015-10-26 10:01:37'),(410456,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'124\', \'0\', \'46550.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-02-13\', \'MBB 004208\', 0, \'\', \'\', \'0.00\', \'46550.00\', \'46550.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.062427043914795','2015-10-26 10:02:38'),(410457,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 287,1,ID,totalAmount, totalPayable  ,0.00,46550.00,76 from comp_supplier_invoice where ID=3039','aptransaction/saveSupplierPayment','0.028770923614502','2015-10-26 10:02:38'),(410458,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 46550.00, totalPayable = totalAmount - amountPaid  where ID = 3039','aptransaction/saveSupplierPayment','0.030669927597046','2015-10-26 10:02:38'),(410459,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'287\'','aptransaction/paymentPosting','0.01992392539978','2015-10-26 10:03:04'),(410460,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.016710996627808','2015-10-26 10:03:04'),(410461,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000247\' WHERE `ID` =  \'287\'','aptransaction/paymentPosting','0.012821912765503','2015-10-26 10:03:04'),(410462,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000247\', \'PP[00000287]\', \'Payment [ PP[00000287] ]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 46550, 46550, \'76\')','aptransaction/paymentPosting','0.058421850204468','2015-10-26 10:03:04'),(410463,3,76,'192.168.1.49','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\', \'AP20150200000247\', 1, \'IV-005/15[00001813]\', \'33072\', \'ARENACARE ENGINEERING SDN BHD\', 46550, \'1\', \'1\', \'46550\', \'2\', \'2015\', \'1\', \'PP[00000287]\', \'76\')','aptransaction/paymentPosting','0.044589996337891','2015-10-26 10:03:04'),(410464,3,76,'192.168.1.49','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, \'AP20150200000247\', \'IV-005/15[00001813]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 46550, \'1\', \'1\', \'46550\', \'2\', \'2015\', \'PP[00000287]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01198410987854','2015-10-26 10:03:05'),(410465,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 46550, `total_amount_cr` = 46550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000247\'','aptransaction/paymentPosting','0.011021137237549','2015-10-26 10:03:05'),(410466,3,76,'192.168.1.49','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, \'124\', \'76\', \'IV-003/15\', \'51\', \'2015-01-29\', \'IV-003/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11547303199768','2015-10-26 10:04:49'),(410467,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3040, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'47500\', \'0\', \'2645\', \'0\', \'47500\')','purchasetransaction/saveCharge','0.036062002182007','2015-10-26 10:04:49'),(410468,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'47500\' WHERE `ID` =  3040','purchasetransaction/saveCharge','0.011133909225464','2015-10-26 10:04:49'),(410469,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3040','purchasetransaction/saveCharge','0.012662172317505','2015-10-26 10:04:49'),(410470,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3040\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.069119930267334','2015-10-26 10:05:11'),(410471,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 297 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.018034934997559','2015-10-26 10:05:11'),(410472,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000297\' WHERE `ID` =  \'3040\'','Aptransaction/invoicePosting','0.031473875045776','2015-10-26 10:05:11'),(410473,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000297\', \'IV-003/15[00001814]\', \'Purchase Invoice Confirm [ IV-003/15[00001814] ]\', \'3\', \'2015-01-29\', \'2015\', \'1\', 47500, 47500, \'76\')','Aptransaction/invoicePosting','0.037527084350586','2015-10-26 10:05:11'),(410474,3,76,'192.168.1.49','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\', \'AP20150100000297\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'1\', \'2015\', \'1\', \'IV-003/15[00001814]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036855936050415','2015-10-26 10:05:11'),(410475,3,76,'192.168.1.49','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, \'AP20150100000297\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'1\', \'2015\', \'1\', \'IV-003/15[00001814]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010467052459717','2015-10-26 10:05:11'),(410476,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 47500, `total_amount_cr` = 47500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000297\'','Aptransaction/invoicePosting','0.030164957046509','2015-10-26 10:05:11'),(410477,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'124\', \'0\', \'47500.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-02-10\', \'MBB 004191\', 0, \'\', \'\', \'0.00\', \'47500.00\', \'47500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.067656993865967','2015-10-26 10:06:04'),(410478,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 288,1,ID,totalAmount, totalPayable  ,0.00,47500.00,76 from comp_supplier_invoice where ID=3040','aptransaction/saveSupplierPayment','0.038373947143555','2015-10-26 10:06:04'),(410479,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 47500.00, totalPayable = totalAmount - amountPaid  where ID = 3040','aptransaction/saveSupplierPayment','0.045326948165894','2015-10-26 10:06:04'),(410480,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'288\'','aptransaction/paymentPosting','0.043905973434448','2015-10-26 10:06:20'),(410481,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.02650785446167','2015-10-26 10:06:20'),(410482,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000248\' WHERE `ID` =  \'288\'','aptransaction/paymentPosting','0.029278039932251','2015-10-26 10:06:20'),(410483,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000248\', \'PP[00000288]\', \'Payment [ PP[00000288] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 47500, 47500, \'76\')','aptransaction/paymentPosting','0.047750949859619','2015-10-26 10:06:20'),(410484,3,76,'192.168.1.49','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\', \'AP20150200000248\', 1, \'IV-003/15[00001814]\', \'33072\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'2\', \'2015\', \'1\', \'PP[00000288]\', \'76\')','aptransaction/paymentPosting','0.036927938461304','2015-10-26 10:06:20'),(410485,3,76,'192.168.1.49','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, \'AP20150200000248\', \'IV-003/15[00001814]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'2\', \'2015\', \'PP[00000288]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011809110641479','2015-10-26 10:06:21'),(410486,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 47500, `total_amount_cr` = 47500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000248\'','aptransaction/paymentPosting','0.029911041259766','2015-10-26 10:06:21'),(410487,3,76,'192.168.1.49','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, \'124\', \'76\', \'IV-00027\', \'51\', \'2015-01-07\', \'IV-00027\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12966990470886','2015-10-26 10:07:49'),(410488,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3041, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'34200\', \'0\', \'2645\', \'0\', \'34200\')','purchasetransaction/saveCharge','0.055227041244507','2015-10-26 10:07:49'),(410489,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'34200\' WHERE `ID` =  3041','purchasetransaction/saveCharge','0.053642988204956','2015-10-26 10:07:49'),(410490,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3041','purchasetransaction/saveCharge','0.030429840087891','2015-10-26 10:07:49'),(410491,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3041\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039375066757202','2015-10-26 10:08:16'),(410492,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 298 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.01857590675354','2015-10-26 10:08:16'),(410493,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000298\' WHERE `ID` =  \'3041\'','Aptransaction/invoicePosting','0.01213002204895','2015-10-26 10:08:16'),(410494,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000298\', \'IV-00027[00001815]\', \'Purchase Invoice Confirm [ IV-00027[00001815] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 34200, 34200, \'76\')','Aptransaction/invoicePosting','0.031355142593384','2015-10-26 10:08:16'),(410495,3,76,'192.168.1.49','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\', \'AP20150100000298\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 34200, \'1\', \'1\', \'34200\', \'1\', \'2015\', \'1\', \'IV-00027[00001815]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012367010116577','2015-10-26 10:08:16'),(410496,3,76,'192.168.1.49','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, \'AP20150100000298\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 34200, \'1\', \'1\', \'34200\', \'1\', \'2015\', \'1\', \'IV-00027[00001815]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025718212127686','2015-10-26 10:08:16'),(410497,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 34200, `total_amount_cr` = 34200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000298\'','Aptransaction/invoicePosting','0.030242919921875','2015-10-26 10:08:16'),(410498,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'124\', \'0\', \'34200.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-01-28\', \'MBB 004155\', 0, \'\', \'\', \'0.00\', \'34200.00\', \'34200.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.072920083999634','2015-10-26 10:10:08'),(410499,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 289,1,ID,totalAmount, totalPayable  ,0.00,34200.00,76 from comp_supplier_invoice where ID=3041','aptransaction/saveSupplierPayment','0.036919116973877','2015-10-26 10:10:08'),(410500,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 34200.00, totalPayable = totalAmount - amountPaid  where ID = 3041','aptransaction/saveSupplierPayment','0.046641826629639','2015-10-26 10:10:08'),(410501,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'289\'','aptransaction/paymentPosting','0.037875890731812','2015-10-26 10:10:22'),(410502,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 299 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.0155348777771','2015-10-26 10:10:22'),(410503,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000299\' WHERE `ID` =  \'289\'','aptransaction/paymentPosting','0.02997899055481','2015-10-26 10:10:22'),(410504,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000299\', \'PP[00000289]\', \'Payment [ PP[00000289] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 34200, 34200, \'76\')','aptransaction/paymentPosting','0.051139116287231','2015-10-26 10:10:23'),(410505,3,76,'192.168.1.49','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\', \'AP20150100000299\', 1, \'IV-00027[00001815]\', \'33072\', \'ARENACARE ENGINEERING SDN BHD\', 34200, \'1\', \'1\', \'34200\', \'1\', \'2015\', \'1\', \'PP[00000289]\', \'76\')','aptransaction/paymentPosting','0.029859066009521','2015-10-26 10:10:23'),(410506,3,76,'192.168.1.49','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, \'AP20150100000299\', \'IV-00027[00001815]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 34200, \'1\', \'1\', \'34200\', \'1\', \'2015\', \'PP[00000289]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028528213500977','2015-10-26 10:10:23'),(410507,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 34200, `total_amount_cr` = 34200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000299\'','aptransaction/paymentPosting','0.028664112091064','2015-10-26 10:10:23'),(410508,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0115/12\', \'51\', \'2015-01-13\', \'AHE/INV/0115/12\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039799213409424','2015-10-26 10:20:26'),(410509,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3042, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'49200\', \'0\', \'2645\', \'0\', \'49200\')','purchasetransaction/saveCharge','0.037408828735352','2015-10-26 10:20:26'),(410510,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'49200\' WHERE `ID` =  3042','purchasetransaction/saveCharge','0.04897403717041','2015-10-26 10:20:26'),(410511,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3042','purchasetransaction/saveCharge','0.037209987640381','2015-10-26 10:20:26'),(410512,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0115/07\', \'51\', \'2015-01-09\', \'AHE/INV/0115/07\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046023845672607','2015-10-26 10:23:38'),(410513,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3043, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'0\', \'2645\', \'0\', \'73800\')','purchasetransaction/saveCharge','0.011647939682007','2015-10-26 10:23:38'),(410514,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'73800\' WHERE `ID` =  3043','purchasetransaction/saveCharge','0.059603929519653','2015-10-26 10:23:38'),(410515,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3043','purchasetransaction/saveCharge','0.063178062438965','2015-10-26 10:23:38'),(410516,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0115/06\', \'51\', \'2015-01-09\', \'AHE/INV/0115/06\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06849217414856','2015-10-26 10:29:18'),(410517,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3044, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'0\', \'2645\', \'0\', \'73800\')','purchasetransaction/saveCharge','0.038097143173218','2015-10-26 10:29:18'),(410518,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'73800\' WHERE `ID` =  3044','purchasetransaction/saveCharge','0.046102046966553','2015-10-26 10:29:18'),(410519,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3044','purchasetransaction/saveCharge','0.03861403465271','2015-10-26 10:29:18'),(410520,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0115/11\', \'51\', \'2015-01-12\', \'AHE/INV/0115/11\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037676811218262','2015-10-26 10:31:32'),(410521,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3045, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'0\', \'2645\', \'0\', \'73800\')','purchasetransaction/saveCharge','0.013680219650269','2015-10-26 10:31:32'),(410522,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'73800\' WHERE `ID` =  3045','purchasetransaction/saveCharge','0.03858208656311','2015-10-26 10:31:32'),(410523,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3045','purchasetransaction/saveCharge','0.038836002349854','2015-10-26 10:31:33'),(410524,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0115/10\', \'51\', \'2015-01-12\', \'AHE/INV/0115/10\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032624006271362','2015-10-26 10:33:27'),(410525,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3046, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'0\', \'2645\', \'0\', \'73800\')','purchasetransaction/saveCharge','0.012312889099121','2015-10-26 10:33:27'),(410526,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'73800\' WHERE `ID` =  3046','purchasetransaction/saveCharge','0.025673151016235','2015-10-26 10:33:27'),(410527,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3046','purchasetransaction/saveCharge','0.012837171554565','2015-10-26 10:33:27'),(410528,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0115/15\', \'51\', \'2015-01-19\', \'AHE/INV/0115/15\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03583812713623','2015-10-26 10:35:56'),(410529,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3047, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'53300\', \'0\', \'2645\', \'0\', \'53300\')','purchasetransaction/saveCharge','0.011949062347412','2015-10-26 10:35:56'),(410530,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'53300\' WHERE `ID` =  3047','purchasetransaction/saveCharge','0.045830965042114','2015-10-26 10:35:56'),(410531,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3047','purchasetransaction/saveCharge','0.037250995635986','2015-10-26 10:35:56'),(410532,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0115/19\', \'51\', \'2015-01-24\', \'AHE/INV/0115/19\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10471510887146','2015-10-26 10:37:36'),(410533,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3048, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'3100\', \'0\', \'2645\', \'0\', \'3100\')','purchasetransaction/saveCharge','0.03685998916626','2015-10-26 10:37:36'),(410534,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3100\' WHERE `ID` =  3048','purchasetransaction/saveCharge','0.014951229095459','2015-10-26 10:37:36'),(410535,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3048','purchasetransaction/saveCharge','0.012310028076172','2015-10-26 10:37:36'),(410536,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3042\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019777059555054','2015-10-26 10:38:26'),(410537,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 300 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.027782201766968','2015-10-26 10:38:26'),(410538,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000300\' WHERE `ID` =  \'3042\'','Aptransaction/invoicePosting','0.012124061584473','2015-10-26 10:38:26'),(410539,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000300\', \'AHE/INV/0115/12[00001816]\', \'Purchase Invoice Confirm [ AHE/INV/0115/12[00001816] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 49200, 49200, \'76\')','Aptransaction/invoicePosting','0.054563045501709','2015-10-26 10:38:26'),(410540,3,76,'192.168.1.49','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\', \'AP20150100000300\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 49200, \'1\', \'1\', \'49200\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/12[00001816]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033720970153809','2015-10-26 10:38:26'),(410541,3,76,'192.168.1.49','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, \'AP20150100000300\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 49200, \'1\', \'1\', \'49200\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/12[00001816]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01889705657959','2015-10-26 10:38:26'),(410542,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 49200, `total_amount_cr` = 49200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000300\'','Aptransaction/invoicePosting','0.061860799789429','2015-10-26 10:38:26'),(410543,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3043\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03987193107605','2015-10-26 10:38:26'),(410544,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 301 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.015151023864746','2015-10-26 10:38:26'),(410545,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000301\' WHERE `ID` =  \'3043\'','Aptransaction/invoicePosting','0.036980152130127','2015-10-26 10:38:26'),(410546,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000301\', \'AHE/INV/0115/07[00001817]\', \'Purchase Invoice Confirm [ AHE/INV/0115/07[00001817] ]\', \'3\', \'2015-01-09\', \'2015\', \'1\', 73800, 73800, \'76\')','Aptransaction/invoicePosting','0.037413835525513','2015-10-26 10:38:26'),(410547,3,76,'192.168.1.49','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\', \'AP20150100000301\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/07[00001817]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017149209976196','2015-10-26 10:38:26'),(410548,3,76,'192.168.1.49','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, \'AP20150100000301\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/07[00001817]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018509864807129','2015-10-26 10:38:26'),(410549,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 73800, `total_amount_cr` = 73800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000301\'','Aptransaction/invoicePosting','0.036871910095215','2015-10-26 10:38:26'),(410550,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3044\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017600059509277','2015-10-26 10:38:27'),(410551,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 302 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013779163360596','2015-10-26 10:38:27'),(410552,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000302\' WHERE `ID` =  \'3044\'','Aptransaction/invoicePosting','0.013576984405518','2015-10-26 10:38:27'),(410553,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000302\', \'AHE/INV/0115/06[00001818]\', \'Purchase Invoice Confirm [ AHE/INV/0115/06[00001818] ]\', \'3\', \'2015-01-09\', \'2015\', \'1\', 73800, 73800, \'76\')','Aptransaction/invoicePosting','0.0097200870513916','2015-10-26 10:38:27'),(410554,3,76,'192.168.1.49','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\', \'AP20150100000302\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/06[00001818]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012685060501099','2015-10-26 10:38:27'),(410555,3,76,'192.168.1.49','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, \'AP20150100000302\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/06[00001818]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010201930999756','2015-10-26 10:38:27'),(410556,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 73800, `total_amount_cr` = 73800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000302\'','Aptransaction/invoicePosting','0.038463115692139','2015-10-26 10:38:27'),(410557,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3045\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026211023330688','2015-10-26 10:38:27'),(410558,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 303 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.030278921127319','2015-10-26 10:38:27'),(410559,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000303\' WHERE `ID` =  \'3045\'','Aptransaction/invoicePosting','0.038748979568481','2015-10-26 10:38:27'),(410560,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000303\', \'AHE/INV/0115/11[00001819]\', \'Purchase Invoice Confirm [ AHE/INV/0115/11[00001819] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 73800, 73800, \'76\')','Aptransaction/invoicePosting','0.011456966400146','2015-10-26 10:38:27'),(410561,3,76,'192.168.1.49','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\', \'AP20150100000303\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/11[00001819]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018430948257446','2015-10-26 10:38:27'),(410562,3,76,'192.168.1.49','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, \'AP20150100000303\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/11[00001819]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017262935638428','2015-10-26 10:38:27'),(410563,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 73800, `total_amount_cr` = 73800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000303\'','Aptransaction/invoicePosting','0.013211011886597','2015-10-26 10:38:27'),(410564,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3046\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015724897384644','2015-10-26 10:38:28'),(410565,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 304 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.015030860900879','2015-10-26 10:38:28'),(410566,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000304\' WHERE `ID` =  \'3046\'','Aptransaction/invoicePosting','0.01230001449585','2015-10-26 10:38:28'),(410567,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000304\', \'AHE/INV/0115/10[00001820]\', \'Purchase Invoice Confirm [ AHE/INV/0115/10[00001820] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 73800, 73800, \'76\')','Aptransaction/invoicePosting','0.010989189147949','2015-10-26 10:38:28'),(410568,3,76,'192.168.1.49','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\', \'AP20150100000304\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/10[00001820]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01133394241333','2015-10-26 10:38:28'),(410569,3,76,'192.168.1.49','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, \'AP20150100000304\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/10[00001820]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012243032455444','2015-10-26 10:38:28'),(410570,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 73800, `total_amount_cr` = 73800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000304\'','Aptransaction/invoicePosting','0.01202392578125','2015-10-26 10:38:28'),(410571,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3047\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020773887634277','2015-10-26 10:38:28'),(410572,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 305 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014740943908691','2015-10-26 10:38:28'),(410573,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000305\' WHERE `ID` =  \'3047\'','Aptransaction/invoicePosting','0.038646936416626','2015-10-26 10:38:28'),(410574,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000305\', \'AHE/INV/0115/15[00001821]\', \'Purchase Invoice Confirm [ AHE/INV/0115/15[00001821] ]\', \'3\', \'2015-01-19\', \'2015\', \'1\', 53300, 53300, \'76\')','Aptransaction/invoicePosting','0.020018100738525','2015-10-26 10:38:28'),(410575,3,76,'192.168.1.49','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\', \'AP20150100000305\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 53300, \'1\', \'1\', \'53300\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/15[00001821]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019138097763062','2015-10-26 10:38:28'),(410576,3,76,'192.168.1.49','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, \'AP20150100000305\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 53300, \'1\', \'1\', \'53300\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/15[00001821]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017792940139771','2015-10-26 10:38:28'),(410577,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 53300, `total_amount_cr` = 53300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000305\'','Aptransaction/invoicePosting','0.036864995956421','2015-10-26 10:38:28'),(410578,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3048\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.083011865615845','2015-10-26 10:38:30'),(410579,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 306 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.55326318740845','2015-10-26 10:38:30'),(410580,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000306\' WHERE `ID` =  \'3048\'','Aptransaction/invoicePosting','0.14079618453979','2015-10-26 10:38:30'),(410581,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000306\', \'AHE/INV/0115/19[00001822]\', \'Purchase Invoice Confirm [ AHE/INV/0115/19[00001822] ]\', \'3\', \'2015-01-24\', \'2015\', \'1\', 3100, 3100, \'76\')','Aptransaction/invoicePosting','0.12043499946594','2015-10-26 10:38:30'),(410582,3,76,'192.168.1.49','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\', \'AP20150100000306\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3100, \'1\', \'1\', \'3100\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/19[00001822]\', NULL, \'76\')','Aptransaction/invoicePosting','0.066879034042358','2015-10-26 10:38:30'),(410583,3,76,'192.168.1.49','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, \'AP20150100000306\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3100, \'1\', \'1\', \'3100\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/19[00001822]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035325050354004','2015-10-26 10:38:30'),(410584,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3100, `total_amount_cr` = 3100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000306\'','Aptransaction/invoicePosting','0.019992828369141','2015-10-26 10:38:30'),(410585,3,76,'192.168.1.49','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\', \'130\', \'0\', \'400800.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-02-13\', \'MBB 004209\', 0, \'\', \'\', \'0.00\', \'400800.00\', \'400800.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.07551383972168','2015-10-26 10:40:44'),(410586,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 290,1,ID,totalAmount, totalPayable  ,0.00,49200.00,76 from comp_supplier_invoice where ID=3042','aptransaction/saveSupplierPayment','0.038661956787109','2015-10-26 10:40:44'),(410587,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 49200.00, totalPayable = totalAmount - amountPaid  where ID = 3042','aptransaction/saveSupplierPayment','0.036359071731567','2015-10-26 10:40:44'),(410588,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 290,2,ID,totalAmount, totalPayable  ,0.00,73800.00,76 from comp_supplier_invoice where ID=3043','aptransaction/saveSupplierPayment','0.013504981994629','2015-10-26 10:40:44'),(410589,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 73800.00, totalPayable = totalAmount - amountPaid  where ID = 3043','aptransaction/saveSupplierPayment','0.01217794418335','2015-10-26 10:40:44'),(410590,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 290,3,ID,totalAmount, totalPayable  ,0.00,73800.00,76 from comp_supplier_invoice where ID=3044','aptransaction/saveSupplierPayment','0.013535022735596','2015-10-26 10:40:44'),(410591,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 73800.00, totalPayable = totalAmount - amountPaid  where ID = 3044','aptransaction/saveSupplierPayment','0.044500827789307','2015-10-26 10:40:44'),(410592,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 290,4,ID,totalAmount, totalPayable  ,0.00,73800.00,76 from comp_supplier_invoice where ID=3045','aptransaction/saveSupplierPayment','0.011979103088379','2015-10-26 10:40:44'),(410593,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 73800.00, totalPayable = totalAmount - amountPaid  where ID = 3045','aptransaction/saveSupplierPayment','0.015079975128174','2015-10-26 10:40:44'),(410594,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 290,5,ID,totalAmount, totalPayable  ,0.00,73800.00,76 from comp_supplier_invoice where ID=3046','aptransaction/saveSupplierPayment','0.011998891830444','2015-10-26 10:40:44'),(410595,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 73800.00, totalPayable = totalAmount - amountPaid  where ID = 3046','aptransaction/saveSupplierPayment','0.013340950012207','2015-10-26 10:40:44'),(410596,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 290,6,ID,totalAmount, totalPayable  ,0.00,53300.00,76 from comp_supplier_invoice where ID=3047','aptransaction/saveSupplierPayment','0.011991024017334','2015-10-26 10:40:44'),(410597,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 53300.00, totalPayable = totalAmount - amountPaid  where ID = 3047','aptransaction/saveSupplierPayment','0.014238834381104','2015-10-26 10:40:44'),(410598,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 290,7,ID,totalAmount, totalPayable  ,0.00,3100.00,76 from comp_supplier_invoice where ID=3048','aptransaction/saveSupplierPayment','0.019665002822876','2015-10-26 10:40:44'),(410599,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3100.00, totalPayable = totalAmount - amountPaid  where ID = 3048','aptransaction/saveSupplierPayment','0.030110120773315','2015-10-26 10:40:44'),(410600,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'290\'','aptransaction/paymentPosting','0.016662120819092','2015-10-26 10:41:03'),(410601,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.027938842773438','2015-10-26 10:41:03'),(410602,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000249\' WHERE `ID` =  \'290\'','aptransaction/paymentPosting','0.013187170028687','2015-10-26 10:41:03'),(410603,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000249\', \'PP[00000290]\', \'Payment [ PP[00000290] ]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 400800, 400800, \'76\')','aptransaction/paymentPosting','0.030607223510742','2015-10-26 10:41:03'),(410604,3,76,'192.168.1.49','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\', \'AP20150200000249\', 1, \'AHE/INV/0115/10[00001820]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'2\', \'2015\', \'5\', \'PP[00000290]\', \'76\')','aptransaction/paymentPosting','0.028388023376465','2015-10-26 10:41:03'),(410605,3,76,'192.168.1.49','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, \'AP20150200000249\', \'AHE/INV/0115/10[00001820]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'2\', \'2015\', \'PP[00000290]\', \'5\', \'76\')','aptransaction/paymentPosting','0.012872934341431','2015-10-26 10:41:03'),(410606,3,76,'192.168.1.49','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\', \'AP20150200000249\', 3, \'AHE/INV/0115/12[00001816]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 49200, \'1\', \'1\', \'49200\', \'2\', \'2015\', \'1\', \'PP[00000290]\', \'76\')','aptransaction/paymentPosting','0.01082181930542','2015-10-26 10:41:03'),(410607,3,76,'192.168.1.49','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, \'AP20150200000249\', \'AHE/INV/0115/12[00001816]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 49200, \'1\', \'1\', \'49200\', \'2\', \'2015\', \'PP[00000290]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013333082199097','2015-10-26 10:41:03'),(410608,3,76,'192.168.1.49','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\', \'AP20150200000249\', 5, \'AHE/INV/0115/15[00001821]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 53300, \'1\', \'1\', \'53300\', \'2\', \'2015\', \'6\', \'PP[00000290]\', \'76\')','aptransaction/paymentPosting','0.010954141616821','2015-10-26 10:41:03'),(410609,3,76,'192.168.1.49','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, \'AP20150200000249\', \'AHE/INV/0115/15[00001821]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 53300, \'1\', \'1\', \'53300\', \'2\', \'2015\', \'PP[00000290]\', \'6\', \'76\')','aptransaction/paymentPosting','0.020104885101318','2015-10-26 10:41:03'),(410610,3,76,'192.168.1.49','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\', \'AP20150200000249\', 7, \'AHE/INV/0115/07[00001817]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'2\', \'2015\', \'2\', \'PP[00000290]\', \'76\')','aptransaction/paymentPosting','0.011887073516846','2015-10-26 10:41:03'),(410611,3,76,'192.168.1.49','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, \'AP20150200000249\', \'AHE/INV/0115/07[00001817]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'2\', \'2015\', \'PP[00000290]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012202024459839','2015-10-26 10:41:03'),(410612,3,76,'192.168.1.49','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\', \'AP20150200000249\', 9, \'AHE/INV/0115/19[00001822]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3100, \'1\', \'1\', \'3100\', \'2\', \'2015\', \'7\', \'PP[00000290]\', \'76\')','aptransaction/paymentPosting','0.019181966781616','2015-10-26 10:41:03'),(410613,3,76,'192.168.1.49','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, \'AP20150200000249\', \'AHE/INV/0115/19[00001822]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3100, \'1\', \'1\', \'3100\', \'2\', \'2015\', \'PP[00000290]\', \'7\', \'76\')','aptransaction/paymentPosting','0.01283597946167','2015-10-26 10:41:03'),(410614,3,76,'192.168.1.49','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\', \'AP20150200000249\', 11, \'AHE/INV/0115/06[00001818]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'2\', \'2015\', \'3\', \'PP[00000290]\', \'76\')','aptransaction/paymentPosting','0.010631084442139','2015-10-26 10:41:03'),(410615,3,76,'192.168.1.49','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, \'AP20150200000249\', \'AHE/INV/0115/06[00001818]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'2\', \'2015\', \'PP[00000290]\', \'3\', \'76\')','aptransaction/paymentPosting','0.037110090255737','2015-10-26 10:41:03'),(410616,3,76,'192.168.1.49','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\', \'AP20150200000249\', 13, \'AHE/INV/0115/11[00001819]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'2\', \'2015\', \'4\', \'PP[00000290]\', \'76\')','aptransaction/paymentPosting','0.011362791061401','2015-10-26 10:41:03'),(410617,3,76,'192.168.1.49','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\', 14, \'AP20150200000249\', \'AHE/INV/0115/11[00001819]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'2\', \'2015\', \'PP[00000290]\', \'4\', \'76\')','aptransaction/paymentPosting','0.018671989440918','2015-10-26 10:41:03'),(410618,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 400800, `total_amount_cr` = 400800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000249\'','aptransaction/paymentPosting','0.03827691078186','2015-10-26 10:41:03'),(410619,3,76,'192.168.1.49','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, \'124\', \'76\', \'IV-009/15\', \'51\', \'2015-05-05\', \'IV-009/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052107095718384','2015-10-26 10:44:31'),(410620,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3049, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'47500\', \'0\', \'2645\', \'0\', \'47500\')','purchasetransaction/saveCharge','0.045655965805054','2015-10-26 10:44:31'),(410621,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'47500\' WHERE `ID` =  3049','purchasetransaction/saveCharge','0.037566184997559','2015-10-26 10:44:31'),(410622,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3049','purchasetransaction/saveCharge','0.036839008331299','2015-10-26 10:44:31'),(410623,3,76,'192.168.1.49','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, \'124\', \'76\', \'IV-009/15\', \'51\', \'2015-03-05\', \'IV-009/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067653894424438','2015-10-26 10:48:01'),(410624,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3050, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'47500\', \'0\', \'2645\', \'0\', \'47500\')','purchasetransaction/saveCharge','0.035794973373413','2015-10-26 10:48:01'),(410625,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'47500\' WHERE `ID` =  3050','purchasetransaction/saveCharge','0.011023044586182','2015-10-26 10:48:01'),(410626,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3050','purchasetransaction/saveCharge','0.013139963150024','2015-10-26 10:48:01'),(410627,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3049\'','aptransaction/invoicesDelete','0.025070905685425','2015-10-26 10:48:22'),(410628,3,76,'192.168.1.49','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3049\'','aptransaction/invoicesDelete','0.11562299728394','2015-10-26 10:48:22'),(410629,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3001\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.074021100997925','2015-10-26 10:48:48'),(410630,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.022253036499023','2015-10-26 10:48:48'),(410631,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000262\' WHERE `ID` =  \'3001\'','Aptransaction/invoicePosting','0.035264015197754','2015-10-26 10:48:48'),(410632,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000262\', \'1503-286[00001775]\', \'Purchase Invoice Confirm [ 1503-286[00001775] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 3940, 3940, \'76\')','Aptransaction/invoicePosting','0.084987878799438','2015-10-26 10:48:48'),(410633,3,76,'192.168.1.49','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\', \'AP20150300000262\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'3\', \'2015\', \'1\', \'1503-286[00001775]\', NULL, \'76\')','Aptransaction/invoicePosting','0.055896997451782','2015-10-26 10:48:48'),(410634,3,76,'192.168.1.49','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, \'AP20150300000262\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'3\', \'2015\', \'1\', \'1503-286[00001775]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042789936065674','2015-10-26 10:48:48'),(410635,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3940, `total_amount_cr` = 3940, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000262\'','Aptransaction/invoicePosting','0.019860029220581','2015-10-26 10:48:48'),(410636,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3050\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015014171600342','2015-10-26 10:48:49'),(410637,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.017905950546265','2015-10-26 10:48:49'),(410638,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000263\' WHERE `ID` =  \'3050\'','Aptransaction/invoicePosting','0.013134956359863','2015-10-26 10:48:49'),(410639,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000263\', \'IV-009/15[00001824]\', \'Purchase Invoice Confirm [ IV-009/15[00001824] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 47500, 47500, \'76\')','Aptransaction/invoicePosting','0.033600091934204','2015-10-26 10:48:49'),(410640,3,76,'192.168.1.49','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\', \'AP20150300000263\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'3\', \'2015\', \'1\', \'IV-009/15[00001824]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016854047775269','2015-10-26 10:48:49'),(410641,3,76,'192.168.1.49','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, \'AP20150300000263\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'3\', \'2015\', \'1\', \'IV-009/15[00001824]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017909049987793','2015-10-26 10:48:49'),(410642,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 47500, `total_amount_cr` = 47500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000263\'','Aptransaction/invoicePosting','0.012470960617065','2015-10-26 10:48:49'),(410643,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'124\', \'0\', \'47500.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-03-26\', \'MBB 004307\', 0, \'\', \'\', \'0.00\', \'47500.00\', \'47500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.080590963363647','2015-10-26 10:50:00'),(410644,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 291,1,ID,totalAmount, totalPayable  ,0.00,47500.00,76 from comp_supplier_invoice where ID=3050','aptransaction/saveSupplierPayment','0.036152124404907','2015-10-26 10:50:00'),(410645,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 47500.00, totalPayable = totalAmount - amountPaid  where ID = 3050','aptransaction/saveSupplierPayment','0.013247966766357','2015-10-26 10:50:00'),(410646,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'291\'','aptransaction/paymentPosting','0.022754907608032','2015-10-26 10:51:03'),(410647,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.013957977294922','2015-10-26 10:51:03'),(410648,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000264\' WHERE `ID` =  \'291\'','aptransaction/paymentPosting','0.012281894683838','2015-10-26 10:51:03'),(410649,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000264\', \'PP[00000291]\', \'Payment [ PP[00000291] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 47500, 47500, \'76\')','aptransaction/paymentPosting','0.016938924789429','2015-10-26 10:51:03'),(410650,3,76,'192.168.1.49','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\', \'AP20150300000264\', 1, \'IV-009/15[00001824]\', \'33072\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'3\', \'2015\', \'1\', \'PP[00000291]\', \'76\')','aptransaction/paymentPosting','0.028401136398315','2015-10-26 10:51:03'),(410651,3,76,'192.168.1.49','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, \'AP20150300000264\', \'IV-009/15[00001824]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'3\', \'2015\', \'PP[00000291]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01335597038269','2015-10-26 10:51:03'),(410652,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 47500, `total_amount_cr` = 47500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000264\'','aptransaction/paymentPosting','0.011940002441406','2015-10-26 10:51:04'),(410653,3,76,'192.168.1.49','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, \'132\', \'76\', \'56194\', \'51\', \'2015-02-12\', \'56194\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036105155944824','2015-10-26 10:53:33'),(410654,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3051, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3150\', \'0\', \'2645\', \'0\', \'3150\')','purchasetransaction/saveCharge','0.029123067855835','2015-10-26 10:53:33'),(410655,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3150\' WHERE `ID` =  3051','purchasetransaction/saveCharge','0.040755033493042','2015-10-26 10:53:33'),(410656,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3051','purchasetransaction/saveCharge','0.048670053482056','2015-10-26 10:53:33'),(410657,3,76,'192.168.1.49','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, \'132\', \'76\', \'56193\', \'51\', \'2015-02-12\', \'56193\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059855937957764','2015-10-26 10:54:59'),(410658,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3052, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'860\', \'0\', \'2645\', \'0\', \'860\')','purchasetransaction/saveCharge','0.038414001464844','2015-10-26 10:54:59'),(410659,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'860\' WHERE `ID` =  3052','purchasetransaction/saveCharge','0.035356998443604','2015-10-26 10:54:59'),(410660,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3052','purchasetransaction/saveCharge','0.036942958831787','2015-10-26 10:54:59'),(410661,3,76,'192.168.1.49','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, \'132\', \'76\', \'55813\', \'51\', \'2015-01-19\', \'55813\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03053092956543','2015-10-26 10:56:54'),(410662,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3053, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2580\', \'0\', \'2645\', \'0\', \'2580\')','purchasetransaction/saveCharge','0.012367963790894','2015-10-26 10:56:54'),(410663,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2580\' WHERE `ID` =  3053','purchasetransaction/saveCharge','0.056423902511597','2015-10-26 10:56:54'),(410664,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3053','purchasetransaction/saveCharge','0.012406826019287','2015-10-26 10:56:54'),(410665,3,76,'192.168.1.49','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, \'132\', \'76\', \'55576\', \'51\', \'2015-01-05\', \'55576\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040421962738037','2015-10-26 10:58:34'),(410666,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3054, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1180\', \'0\', \'2645\', \'0\', \'1180\')','purchasetransaction/saveCharge','0.013215780258179','2015-10-26 10:58:34'),(410667,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1180\' WHERE `ID` =  3054','purchasetransaction/saveCharge','0.041786909103394','2015-10-26 10:58:34'),(410668,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3054','purchasetransaction/saveCharge','0.013145923614502','2015-10-26 10:58:34'),(410669,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3053\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.12870907783508','2015-10-26 10:59:02'),(410670,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 307 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.030221939086914','2015-10-26 10:59:02'),(410671,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000307\' WHERE `ID` =  \'3053\'','Aptransaction/invoicePosting','0.029047966003418','2015-10-26 10:59:02'),(410672,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000307\', \'55813[00001827]\', \'Purchase Invoice Confirm [ 55813[00001827] ]\', \'3\', \'2015-01-19\', \'2015\', \'1\', 2580, 2580, \'76\')','Aptransaction/invoicePosting','0.041883945465088','2015-10-26 10:59:02'),(410673,3,76,'192.168.1.49','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\', \'AP20150100000307\', 1, \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 2580, \'1\', \'1\', \'2580\', \'1\', \'2015\', \'1\', \'55813[00001827]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027736902236938','2015-10-26 10:59:02'),(410674,3,76,'192.168.1.49','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, \'AP20150100000307\', \'ELECTRIC COMPONENTS\', \'32644\', \'BEN SENG ENGINEERING CO.\', 2580, \'1\', \'1\', \'2580\', \'1\', \'2015\', \'1\', \'55813[00001827]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016058921813965','2015-10-26 10:59:02'),(410675,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2580, `total_amount_cr` = 2580, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000307\'','Aptransaction/invoicePosting','0.04607892036438','2015-10-26 10:59:02'),(410676,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3054\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025623083114624','2015-10-26 10:59:03'),(410677,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 308 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013242959976196','2015-10-26 10:59:03'),(410678,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000308\' WHERE `ID` =  \'3054\'','Aptransaction/invoicePosting','0.046556949615479','2015-10-26 10:59:03'),(410679,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000308\', \'55576[00001828]\', \'Purchase Invoice Confirm [ 55576[00001828] ]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 1180, 1180, \'76\')','Aptransaction/invoicePosting','0.033404111862183','2015-10-26 10:59:03'),(410680,3,76,'192.168.1.49','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\', \'AP20150100000308\', 1, \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 1180, \'1\', \'1\', \'1180\', \'1\', \'2015\', \'1\', \'55576[00001828]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026112079620361','2015-10-26 10:59:03'),(410681,3,76,'192.168.1.49','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, \'AP20150100000308\', \'ELECTRIC COMPONENTS\', \'32644\', \'BEN SENG ENGINEERING CO.\', 1180, \'1\', \'1\', \'1180\', \'1\', \'2015\', \'1\', \'55576[00001828]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034022092819214','2015-10-26 10:59:03'),(410682,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1180, `total_amount_cr` = 1180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000308\'','Aptransaction/invoicePosting','0.011456966400146','2015-10-26 10:59:03'),(410683,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3051\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058478832244873','2015-10-26 10:59:10'),(410684,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.020028829574585','2015-10-26 10:59:10'),(410685,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000250\' WHERE `ID` =  \'3051\'','Aptransaction/invoicePosting','0.037114143371582','2015-10-26 10:59:10'),(410686,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000250\', \'56194[00001825]\', \'Purchase Invoice Confirm [ 56194[00001825] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 3150, 3150, \'76\')','Aptransaction/invoicePosting','0.05494499206543','2015-10-26 10:59:10'),(410687,3,76,'192.168.1.49','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\', \'AP20150200000250\', 1, \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 3150, \'1\', \'1\', \'3150\', \'2\', \'2015\', \'1\', \'56194[00001825]\', NULL, \'76\')','Aptransaction/invoicePosting','0.095860004425049','2015-10-26 10:59:10'),(410688,3,76,'192.168.1.49','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, \'AP20150200000250\', \'ELECTRIC COMPONENTS\', \'32644\', \'BEN SENG ENGINEERING CO.\', 3150, \'1\', \'1\', \'3150\', \'2\', \'2015\', \'1\', \'56194[00001825]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014603137969971','2015-10-26 10:59:10'),(410689,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3150, `total_amount_cr` = 3150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000250\'','Aptransaction/invoicePosting','0.035550832748413','2015-10-26 10:59:10'),(410690,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3052\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03971004486084','2015-10-26 10:59:11'),(410691,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.036612987518311','2015-10-26 10:59:11'),(410692,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000251\' WHERE `ID` =  \'3052\'','Aptransaction/invoicePosting','0.038413047790527','2015-10-26 10:59:11'),(410693,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000251\', \'56193[00001826]\', \'Purchase Invoice Confirm [ 56193[00001826] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 860, 860, \'76\')','Aptransaction/invoicePosting','0.014593124389648','2015-10-26 10:59:11'),(410694,3,76,'192.168.1.49','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\', \'AP20150200000251\', 1, \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 860, \'1\', \'1\', \'860\', \'2\', \'2015\', \'1\', \'56193[00001826]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011895895004272','2015-10-26 10:59:11'),(410695,3,76,'192.168.1.49','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, \'AP20150200000251\', \'ELECTRIC COMPONENTS\', \'32644\', \'BEN SENG ENGINEERING CO.\', 860, \'1\', \'1\', \'860\', \'2\', \'2015\', \'1\', \'56193[00001826]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098941326141357','2015-10-26 10:59:11'),(410696,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 860, `total_amount_cr` = 860, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000251\'','Aptransaction/invoicePosting','0.038333892822266','2015-10-26 10:59:11'),(410697,3,76,'192.168.1.49','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\', \'132\', \'0\', \'7770.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-03-26\', \'MBB 004310\', 0, \'\', \'\', \'0.00\', \'7770.00\', \'7770.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.05873703956604','2015-10-26 11:00:09'),(410698,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 292,1,ID,totalAmount, totalPayable  ,0.00,3150.00,76 from comp_supplier_invoice where ID=3051','aptransaction/saveSupplierPayment','0.038012981414795','2015-10-26 11:00:09'),(410699,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3150.00, totalPayable = totalAmount - amountPaid  where ID = 3051','aptransaction/saveSupplierPayment','0.037374973297119','2015-10-26 11:00:09'),(410700,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 292,2,ID,totalAmount, totalPayable  ,0.00,860.00,76 from comp_supplier_invoice where ID=3052','aptransaction/saveSupplierPayment','0.012253046035767','2015-10-26 11:00:09'),(410701,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 860.00, totalPayable = totalAmount - amountPaid  where ID = 3052','aptransaction/saveSupplierPayment','0.011963129043579','2015-10-26 11:00:09'),(410702,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 292,3,ID,totalAmount, totalPayable  ,0.00,2580.00,76 from comp_supplier_invoice where ID=3053','aptransaction/saveSupplierPayment','0.013212919235229','2015-10-26 11:00:09'),(410703,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2580.00, totalPayable = totalAmount - amountPaid  where ID = 3053','aptransaction/saveSupplierPayment','0.012441873550415','2015-10-26 11:00:09'),(410704,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 292,4,ID,totalAmount, totalPayable  ,0.00,1180.00,76 from comp_supplier_invoice where ID=3054','aptransaction/saveSupplierPayment','0.011165142059326','2015-10-26 11:00:09'),(410705,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1180.00, totalPayable = totalAmount - amountPaid  where ID = 3054','aptransaction/saveSupplierPayment','0.013530969619751','2015-10-26 11:00:09'),(410706,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'292\'','aptransaction/paymentPosting','0.030579805374146','2015-10-26 11:00:22'),(410707,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.028093099594116','2015-10-26 11:00:22'),(410708,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000265\' WHERE `ID` =  \'292\'','aptransaction/paymentPosting','0.012582063674927','2015-10-26 11:00:22'),(410709,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000265\', \'PP[00000292]\', \'Payment [ PP[00000292] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 7770, 7770, \'76\')','aptransaction/paymentPosting','0.016621112823486','2015-10-26 11:00:22'),(410710,3,76,'192.168.1.49','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\', \'AP20150300000265\', 1, \'56194[00001825]\', \'33072\', \'BEN SENG ENGINEERING CO.\', 3150, \'1\', \'1\', \'3150\', \'3\', \'2015\', \'1\', \'PP[00000292]\', \'76\')','aptransaction/paymentPosting','0.027853965759277','2015-10-26 11:00:22'),(410711,3,76,'192.168.1.49','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, \'AP20150300000265\', \'56194[00001825]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 3150, \'1\', \'1\', \'3150\', \'3\', \'2015\', \'PP[00000292]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013098955154419','2015-10-26 11:00:22'),(410712,3,76,'192.168.1.49','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\', \'AP20150300000265\', 3, \'56193[00001826]\', \'33072\', \'BEN SENG ENGINEERING CO.\', 860, \'1\', \'1\', \'860\', \'3\', \'2015\', \'2\', \'PP[00000292]\', \'76\')','aptransaction/paymentPosting','0.012048006057739','2015-10-26 11:00:22'),(410713,3,76,'192.168.1.49','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, \'AP20150300000265\', \'56193[00001826]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 860, \'1\', \'1\', \'860\', \'3\', \'2015\', \'PP[00000292]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013362169265747','2015-10-26 11:00:22'),(410714,3,76,'192.168.1.49','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\', \'AP20150300000265\', 5, \'55813[00001827]\', \'33072\', \'BEN SENG ENGINEERING CO.\', 2580, \'1\', \'1\', \'2580\', \'3\', \'2015\', \'3\', \'PP[00000292]\', \'76\')','aptransaction/paymentPosting','0.011023044586182','2015-10-26 11:00:22'),(410715,3,76,'192.168.1.49','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, \'AP20150300000265\', \'55813[00001827]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 2580, \'1\', \'1\', \'2580\', \'3\', \'2015\', \'PP[00000292]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012435913085938','2015-10-26 11:00:22'),(410716,3,76,'192.168.1.49','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\', \'AP20150300000265\', 7, \'55576[00001828]\', \'33072\', \'BEN SENG ENGINEERING CO.\', 1180, \'1\', \'1\', \'1180\', \'3\', \'2015\', \'4\', \'PP[00000292]\', \'76\')','aptransaction/paymentPosting','0.01176905632019','2015-10-26 11:00:22'),(410717,3,76,'192.168.1.49','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, \'AP20150300000265\', \'55576[00001828]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 1180, \'1\', \'1\', \'1180\', \'3\', \'2015\', \'PP[00000292]\', \'4\', \'76\')','aptransaction/paymentPosting','0.013067960739136','2015-10-26 11:00:22'),(410718,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7770, `total_amount_cr` = 7770, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000265\'','aptransaction/paymentPosting','0.012239933013916','2015-10-26 11:00:22'),(410719,3,76,'192.168.1.49','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, \'230\', \'76\', \'QI0089\', \'51\', \'2015-03-02\', \'QI0089\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.090812921524048','2015-10-26 11:19:13'),(410720,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3055, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'5500\', \'0\', \'2645\', \'0\', \'5500\')','purchasetransaction/saveCharge','0.036838054656982','2015-10-26 11:19:13'),(410721,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5500\' WHERE `ID` =  3055','purchasetransaction/saveCharge','0.022920846939087','2015-10-26 11:19:13'),(410722,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3055','purchasetransaction/saveCharge','0.011235952377319','2015-10-26 11:19:13'),(410723,3,76,'192.168.1.49','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, \'230\', \'76\', \'QI0090\', \'51\', \'2015-01-29\', \'QI0090\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030113935470581','2015-10-26 11:20:39'),(410724,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3056, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'12600\', \'0\', \'2645\', \'0\', \'12600\')','purchasetransaction/saveCharge','0.013666868209839','2015-10-26 11:20:39'),(410725,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12600\' WHERE `ID` =  3056','purchasetransaction/saveCharge','0.012488842010498','2015-10-26 11:20:39'),(410726,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3056','purchasetransaction/saveCharge','0.013267040252686','2015-10-26 11:20:39'),(410727,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3056\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028255939483643','2015-10-26 11:22:34'),(410728,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 309 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014619112014771','2015-10-26 11:22:34'),(410729,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000309\' WHERE `ID` =  \'3056\'','Aptransaction/invoicePosting','0.011611938476562','2015-10-26 11:22:34'),(410730,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000309\', \'QI0090[00001830]\', \'Purchase Invoice Confirm [ QI0090[00001830] ]\', \'3\', \'2015-01-29\', \'2015\', \'1\', 12600, 12600, \'76\')','Aptransaction/invoicePosting','0.06152606010437','2015-10-26 11:22:34'),(410731,3,76,'192.168.1.49','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\', \'AP20150100000309\', 1, \'SUBCONTRACTOR FEE\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 12600, \'1\', \'1\', \'12600\', \'1\', \'2015\', \'1\', \'QI0090[00001830]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040988922119141','2015-10-26 11:22:34'),(410732,3,76,'192.168.1.49','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, \'AP20150100000309\', \'SUBCONTRACTOR FEE\', \'32653\', \'QASK ENGINEERING SERVICES SDN BHD\', 12600, \'1\', \'1\', \'12600\', \'1\', \'2015\', \'1\', \'QI0090[00001830]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010957002639771','2015-10-26 11:22:35'),(410733,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 12600, `total_amount_cr` = 12600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000309\'','Aptransaction/invoicePosting','0.036493062973022','2015-10-26 11:22:35'),(410734,3,76,'192.168.1.49','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, \'230\', \'76\', \'QI0078R\', \'51\', \'2015-03-03\', \'QI0078R\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060988903045654','2015-10-26 11:23:39'),(410735,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3057, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'3200\', \'0\', \'2645\', \'0\', \'3200\')','purchasetransaction/saveCharge','0.024579048156738','2015-10-26 11:23:39'),(410736,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3200\' WHERE `ID` =  3057','purchasetransaction/saveCharge','0.038537979125977','2015-10-26 11:23:39'),(410737,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3057','purchasetransaction/saveCharge','0.038460969924927','2015-10-26 11:23:39'),(410738,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3055\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018373012542725','2015-10-26 11:24:05'),(410739,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014330863952637','2015-10-26 11:24:05'),(410740,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000266\' WHERE `ID` =  \'3055\'','Aptransaction/invoicePosting','0.02975606918335','2015-10-26 11:24:05'),(410741,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000266\', \'QI0089[00001829]\', \'Purchase Invoice Confirm [ QI0089[00001829] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 5500, 5500, \'76\')','Aptransaction/invoicePosting','0.0094289779663086','2015-10-26 11:24:05'),(410742,3,76,'192.168.1.49','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\', \'AP20150300000266\', 1, \'SUBCONTRACTOR FEE\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 5500, \'1\', \'1\', \'5500\', \'3\', \'2015\', \'1\', \'QI0089[00001829]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017972946166992','2015-10-26 11:24:05'),(410743,3,76,'192.168.1.49','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, \'AP20150300000266\', \'SUBCONTRACTOR FEE\', \'32653\', \'QASK ENGINEERING SERVICES SDN BHD\', 5500, \'1\', \'1\', \'5500\', \'3\', \'2015\', \'1\', \'QI0089[00001829]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01672101020813','2015-10-26 11:24:05'),(410744,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5500, `total_amount_cr` = 5500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000266\'','Aptransaction/invoicePosting','0.029443025588989','2015-10-26 11:24:05'),(410745,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3057\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037410020828247','2015-10-26 11:24:05'),(410746,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.020015001296997','2015-10-26 11:24:05'),(410747,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000267\' WHERE `ID` =  \'3057\'','Aptransaction/invoicePosting','0.013101100921631','2015-10-26 11:24:05'),(410748,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000267\', \'QI0078R[00001831]\', \'Purchase Invoice Confirm [ QI0078R[00001831] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 3200, 3200, \'76\')','Aptransaction/invoicePosting','0.035686016082764','2015-10-26 11:24:05'),(410749,3,76,'192.168.1.49','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\', \'AP20150300000267\', 1, \'SUBCONTRACTOR FEE\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'3\', \'2015\', \'1\', \'QI0078R[00001831]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018159866333008','2015-10-26 11:24:05'),(410750,3,76,'192.168.1.49','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, \'AP20150300000267\', \'SUBCONTRACTOR FEE\', \'32653\', \'QASK ENGINEERING SERVICES SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'3\', \'2015\', \'1\', \'QI0078R[00001831]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016749143600464','2015-10-26 11:24:05'),(410751,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3200, `total_amount_cr` = 3200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000267\'','Aptransaction/invoicePosting','0.011451005935669','2015-10-26 11:24:05'),(410752,3,76,'192.168.1.49','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, \'230\', \'76\', \'QI01002\', \'51\', \'2015-03-04\', \'QI01002\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033556938171387','2015-10-26 11:26:28'),(410753,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3058, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'12600\', \'0\', \'2645\', \'0\', \'12600\')','purchasetransaction/saveCharge','0.045708179473877','2015-10-26 11:26:28'),(410754,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12600\' WHERE `ID` =  3058','purchasetransaction/saveCharge','0.073241949081421','2015-10-26 11:26:28'),(410755,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3058','purchasetransaction/saveCharge','0.037396192550659','2015-10-26 11:26:28'),(410756,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3058\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024921894073486','2015-10-26 11:26:44'),(410757,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.017956018447876','2015-10-26 11:26:44'),(410758,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000268\' WHERE `ID` =  \'3058\'','Aptransaction/invoicePosting','0.011825799942017','2015-10-26 11:26:44'),(410759,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000268\', \'QI01002[00001832]\', \'Purchase Invoice Confirm [ QI01002[00001832] ]\', \'3\', \'2015-03-04\', \'2015\', \'3\', 12600, 12600, \'76\')','Aptransaction/invoicePosting','0.06004786491394','2015-10-26 11:26:44'),(410760,3,76,'192.168.1.49','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\', \'AP20150300000268\', 1, \'SUBCONTRACTOR FEE\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 12600, \'1\', \'1\', \'12600\', \'3\', \'2015\', \'1\', \'QI01002[00001832]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033841848373413','2015-10-26 11:26:44'),(410761,3,76,'192.168.1.49','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, \'AP20150300000268\', \'SUBCONTRACTOR FEE\', \'32653\', \'QASK ENGINEERING SERVICES SDN BHD\', 12600, \'1\', \'1\', \'12600\', \'3\', \'2015\', \'1\', \'QI01002[00001832]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017266988754272','2015-10-26 11:26:44'),(410762,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 12600, `total_amount_cr` = 12600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000268\'','Aptransaction/invoicePosting','0.028195858001709','2015-10-26 11:26:44'),(410763,3,76,'192.168.1.49','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\', \'230\', \'0\', \'33900.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-03-26\', \'MBB 004302\', 0, \'\', \'\', \'0.00\', \'33900.00\', \'33900.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.14106893539429','2015-10-26 11:27:40'),(410764,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 293,1,ID,totalAmount, totalPayable  ,0.00,5500.00,76 from comp_supplier_invoice where ID=3055','aptransaction/saveSupplierPayment','0.078544139862061','2015-10-26 11:27:40'),(410765,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5500.00, totalPayable = totalAmount - amountPaid  where ID = 3055','aptransaction/saveSupplierPayment','0.071980953216553','2015-10-26 11:27:40'),(410766,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 293,2,ID,totalAmount, totalPayable  ,0.00,12600.00,76 from comp_supplier_invoice where ID=3056','aptransaction/saveSupplierPayment','0.062097072601318','2015-10-26 11:27:40'),(410767,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 12600.00, totalPayable = totalAmount - amountPaid  where ID = 3056','aptransaction/saveSupplierPayment','0.03748607635498','2015-10-26 11:27:40'),(410768,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 293,3,ID,totalAmount, totalPayable  ,0.00,3200.00,76 from comp_supplier_invoice where ID=3057','aptransaction/saveSupplierPayment','0.061895847320557','2015-10-26 11:27:40'),(410769,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3200.00, totalPayable = totalAmount - amountPaid  where ID = 3057','aptransaction/saveSupplierPayment','0.071705102920532','2015-10-26 11:27:40'),(410770,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 293,4,ID,totalAmount, totalPayable  ,0.00,12600.00,76 from comp_supplier_invoice where ID=3058','aptransaction/saveSupplierPayment','0.061870098114014','2015-10-26 11:27:40'),(410771,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 12600.00, totalPayable = totalAmount - amountPaid  where ID = 3058','aptransaction/saveSupplierPayment','0.079916000366211','2015-10-26 11:27:40'),(410772,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'293\'','aptransaction/paymentPosting','0.035544157028198','2015-10-26 11:27:53'),(410773,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.032485008239746','2015-10-26 11:27:53'),(410774,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000269\' WHERE `ID` =  \'293\'','aptransaction/paymentPosting','0.054372072219849','2015-10-26 11:27:53'),(410775,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000269\', \'PP[00000293]\', \'Payment [ PP[00000293] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 33900, 33900, \'76\')','aptransaction/paymentPosting','0.02235221862793','2015-10-26 11:27:53'),(410776,3,76,'192.168.1.49','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\', \'AP20150300000269\', 1, \'QI0089[00001829]\', \'33072\', \'QASK ENGINEERING SERVICES SDN BHD\', 5500, \'1\', \'1\', \'5500\', \'3\', \'2015\', \'1\', \'PP[00000293]\', \'76\')','aptransaction/paymentPosting','0.037843942642212','2015-10-26 11:27:53'),(410777,3,76,'192.168.1.49','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, \'AP20150300000269\', \'QI0089[00001829]\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 5500, \'1\', \'1\', \'5500\', \'3\', \'2015\', \'PP[00000293]\', \'1\', \'76\')','aptransaction/paymentPosting','0.027023077011108','2015-10-26 11:27:53'),(410778,3,76,'192.168.1.49','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\', \'AP20150300000269\', 3, \'QI0090[00001830]\', \'33072\', \'QASK ENGINEERING SERVICES SDN BHD\', 12600, \'1\', \'1\', \'12600\', \'3\', \'2015\', \'2\', \'PP[00000293]\', \'76\')','aptransaction/paymentPosting','0.011106967926025','2015-10-26 11:27:53'),(410779,3,76,'192.168.1.49','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, \'AP20150300000269\', \'QI0090[00001830]\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 12600, \'1\', \'1\', \'12600\', \'3\', \'2015\', \'PP[00000293]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012346029281616','2015-10-26 11:27:53'),(410780,3,76,'192.168.1.49','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\', \'AP20150300000269\', 5, \'QI0078R[00001831]\', \'33072\', \'QASK ENGINEERING SERVICES SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'3\', \'2015\', \'3\', \'PP[00000293]\', \'76\')','aptransaction/paymentPosting','0.011187076568604','2015-10-26 11:27:53'),(410781,3,76,'192.168.1.49','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, \'AP20150300000269\', \'QI0078R[00001831]\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'3\', \'2015\', \'PP[00000293]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012830972671509','2015-10-26 11:27:53'),(410782,3,76,'192.168.1.49','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\', \'AP20150300000269\', 7, \'QI01002[00001832]\', \'33072\', \'QASK ENGINEERING SERVICES SDN BHD\', 12600, \'1\', \'1\', \'12600\', \'3\', \'2015\', \'4\', \'PP[00000293]\', \'76\')','aptransaction/paymentPosting','0.035538196563721','2015-10-26 11:27:53'),(410783,3,76,'192.168.1.49','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, \'AP20150300000269\', \'QI01002[00001832]\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 12600, \'1\', \'1\', \'12600\', \'3\', \'2015\', \'PP[00000293]\', \'4\', \'76\')','aptransaction/paymentPosting','0.047205209732056','2015-10-26 11:27:53'),(410784,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 33900, `total_amount_cr` = 33900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000269\'','aptransaction/paymentPosting','0.028356075286865','2015-10-26 11:27:53'),(410785,3,76,'192.168.1.49','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, \'187\', \'76\', \'59040\', \'51\', \'2015-01-27\', \'59040\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046764135360718','2015-10-26 11:31:58'),(410786,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3059, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'44466.84\', \'0\', \'2645\', \'0\', \'44466.84\')','purchasetransaction/saveCharge','0.037163972854614','2015-10-26 11:31:58'),(410787,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'44466.84\' WHERE `ID` =  3059','purchasetransaction/saveCharge','0.031858921051025','2015-10-26 11:31:58'),(410788,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3059','purchasetransaction/saveCharge','0.028751134872437','2015-10-26 11:31:58'),(410789,3,76,'192.168.1.49','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, \'187\', \'76\', \'58912\', \'51\', \'2015-01-15\', \'58912\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037585020065308','2015-10-26 11:38:20'),(410790,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3060, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'130200.43\', \'0\', \'2645\', \'0\', \'130200.43\')','purchasetransaction/saveCharge','0.01269006729126','2015-10-26 11:38:20'),(410791,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'130200.43\' WHERE `ID` =  3060','purchasetransaction/saveCharge','0.044214963912964','2015-10-26 11:38:20'),(410792,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3060','purchasetransaction/saveCharge','0.028339862823486','2015-10-26 11:38:20'),(410793,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3059\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015584945678711','2015-10-26 11:39:01'),(410794,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 310 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.015726089477539','2015-10-26 11:39:01'),(410795,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000310\' WHERE `ID` =  \'3059\'','Aptransaction/invoicePosting','0.037132024765015','2015-10-26 11:39:01'),(410796,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000310\', \'59040[00001833]\', \'Purchase Invoice Confirm [ 59040[00001833] ]\', \'3\', \'2015-01-27\', \'2015\', \'1\', 44466.84, 44466.84, \'76\')','Aptransaction/invoicePosting','0.059339046478271','2015-10-26 11:39:01'),(410797,3,76,'192.168.1.49','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\', \'AP20150100000310\', 1, \'OIL SHEET\', \'33013\', \'STAR SHINE MARKETING SDN BHD\', 44466.84, \'1\', \'1\', \'44466.84\', \'1\', \'2015\', \'1\', \'59040[00001833]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034058809280396','2015-10-26 11:39:01'),(410798,3,76,'192.168.1.49','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, \'AP20150100000310\', \'OIL SHEET\', \'32636\', \'STAR SHINE MARKETING SDN BHD\', 44466.84, \'1\', \'1\', \'44466.84\', \'1\', \'2015\', \'1\', \'59040[00001833]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015738010406494','2015-10-26 11:39:01'),(410799,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 44466.84, `total_amount_cr` = 44466.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000310\'','Aptransaction/invoicePosting','0.01871395111084','2015-10-26 11:39:01'),(410800,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3060\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021176815032959','2015-10-26 11:39:02'),(410801,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 311 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.030597925186157','2015-10-26 11:39:02'),(410802,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000311\' WHERE `ID` =  \'3060\'','Aptransaction/invoicePosting','0.028132915496826','2015-10-26 11:39:02'),(410803,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000311\', \'58912[00001834]\', \'Purchase Invoice Confirm [ 58912[00001834] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 130200.43, 130200.43, \'76\')','Aptransaction/invoicePosting','0.025363922119141','2015-10-26 11:39:02'),(410804,3,76,'192.168.1.49','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\', \'AP20150100000311\', 1, \'OIL SHEET\', \'33013\', \'STAR SHINE MARKETING SDN BHD\', 130200.43, \'1\', \'1\', \'130200.43\', \'1\', \'2015\', \'1\', \'58912[00001834]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016858816146851','2015-10-26 11:39:02'),(410805,3,76,'192.168.1.49','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, \'AP20150100000311\', \'OIL SHEET\', \'32636\', \'STAR SHINE MARKETING SDN BHD\', 130200.43, \'1\', \'1\', \'130200.43\', \'1\', \'2015\', \'1\', \'58912[00001834]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015082836151123','2015-10-26 11:39:02'),(410806,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 130200.43, `total_amount_cr` = 130200.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000311\'','Aptransaction/invoicePosting','0.01311206817627','2015-10-26 11:39:02'),(410807,3,76,'192.168.1.49','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\', \'187\', \'0\', \'174667.27\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-03-26\', \'MBB 004308\', 0, \'\', \'\', \'0.00\', \'174667.27\', \'174667.27\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.068395137786865','2015-10-26 11:40:18'),(410808,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 294,1,ID,totalAmount, totalPayable  ,0.00,44466.84,76 from comp_supplier_invoice where ID=3059','aptransaction/saveSupplierPayment','0.04510498046875','2015-10-26 11:40:18'),(410809,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 44466.84, totalPayable = totalAmount - amountPaid  where ID = 3059','aptransaction/saveSupplierPayment','0.013906002044678','2015-10-26 11:40:18'),(410810,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 294,2,ID,totalAmount, totalPayable  ,0.00,130200.43,76 from comp_supplier_invoice where ID=3060','aptransaction/saveSupplierPayment','0.011235952377319','2015-10-26 11:40:18'),(410811,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 130200.43, totalPayable = totalAmount - amountPaid  where ID = 3060','aptransaction/saveSupplierPayment','0.013595104217529','2015-10-26 11:40:18'),(410812,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'294\'','aptransaction/paymentPosting','0.016653060913086','2015-10-26 11:40:31'),(410813,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.011654853820801','2015-10-26 11:40:31'),(410814,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000270\' WHERE `ID` =  \'294\'','aptransaction/paymentPosting','0.013056993484497','2015-10-26 11:40:31'),(410815,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000270\', \'PP[00000294]\', \'Payment [ PP[00000294] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 174667.27, 174667.27, \'76\')','aptransaction/paymentPosting','0.071428060531616','2015-10-26 11:40:31'),(410816,3,76,'192.168.1.49','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\', \'AP20150300000270\', 1, \'59040[00001833]\', \'33072\', \'STAR SHINE MARKETING SDN BHD\', 44466.84, \'1\', \'1\', \'44466.84\', \'3\', \'2015\', \'1\', \'PP[00000294]\', \'76\')','aptransaction/paymentPosting','0.035737991333008','2015-10-26 11:40:31'),(410817,3,76,'192.168.1.49','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, \'AP20150300000270\', \'59040[00001833]\', \'33013\', \'STAR SHINE MARKETING SDN BHD\', 44466.84, \'1\', \'1\', \'44466.84\', \'3\', \'2015\', \'PP[00000294]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012936115264893','2015-10-26 11:40:31'),(410818,3,76,'192.168.1.49','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\', \'AP20150300000270\', 3, \'58912[00001834]\', \'33072\', \'STAR SHINE MARKETING SDN BHD\', 130200.43, \'1\', \'1\', \'130200.43\', \'3\', \'2015\', \'2\', \'PP[00000294]\', \'76\')','aptransaction/paymentPosting','0.012310028076172','2015-10-26 11:40:31'),(410819,3,76,'192.168.1.49','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, \'AP20150300000270\', \'58912[00001834]\', \'33013\', \'STAR SHINE MARKETING SDN BHD\', 130200.43, \'1\', \'1\', \'130200.43\', \'3\', \'2015\', \'PP[00000294]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01154613494873','2015-10-26 11:40:31'),(410820,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 174667.27, `total_amount_cr` = 174667.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000270\'','aptransaction/paymentPosting','0.011496067047119','2015-10-26 11:40:31'),(410821,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0115/23\', \'51\', \'2015-01-28\', \'AHE/INV/0115/23\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067678928375244','2015-10-26 11:48:30'),(410822,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3061, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'102500\', \'0\', \'2645\', \'0\', \'102500\')','purchasetransaction/saveCharge','0.035834074020386','2015-10-26 11:48:30'),(410823,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'102500\' WHERE `ID` =  3061','purchasetransaction/saveCharge','0.049880027770996','2015-10-26 11:48:30'),(410824,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3061','purchasetransaction/saveCharge','0.028407096862793','2015-10-26 11:48:30'),(410825,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3061\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016785144805908','2015-10-26 11:49:49'),(410826,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 312 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.017897844314575','2015-10-26 11:49:49'),(410827,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000312\' WHERE `ID` =  \'3061\'','Aptransaction/invoicePosting','0.012235164642334','2015-10-26 11:49:49'),(410828,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000312\', \'AHE/INV/0115/23[00001835]\', \'Purchase Invoice Confirm [ AHE/INV/0115/23[00001835] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 102500, 102500, \'76\')','Aptransaction/invoicePosting','0.017438173294067','2015-10-26 11:49:49'),(410829,3,76,'192.168.1.49','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\', \'AP20150100000312\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/23[00001835]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010565042495728','2015-10-26 11:49:49'),(410830,3,76,'192.168.1.49','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, \'AP20150100000312\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'1\', \'2015\', \'1\', \'AHE/INV/0115/23[00001835]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010689973831177','2015-10-26 11:49:49'),(410831,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 102500, `total_amount_cr` = 102500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000312\'','Aptransaction/invoicePosting','0.028537034988403','2015-10-26 11:49:49'),(410832,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0315/01\', \'51\', \'2015-03-02\', \'AHE/INV/0315/01\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034549951553345','2015-10-26 11:51:14'),(410833,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3062, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'0\', \'2645\', \'0\', \'73800\')','purchasetransaction/saveCharge','0.011453866958618','2015-10-26 11:51:14'),(410834,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'73800\' WHERE `ID` =  3062','purchasetransaction/saveCharge','0.034572839736938','2015-10-26 11:51:14'),(410835,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3062','purchasetransaction/saveCharge','0.028730154037476','2015-10-26 11:51:14'),(410836,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0315/02\', \'51\', \'2015-03-02\', \'AHE/INV/0315/02\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06492018699646','2015-10-26 11:53:54'),(410837,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3063, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'0\', \'2645\', \'0\', \'73800\')','purchasetransaction/saveCharge','0.046014070510864','2015-10-26 11:53:54'),(410838,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'73800\' WHERE `ID` =  3063','purchasetransaction/saveCharge','0.038665056228638','2015-10-26 11:53:54'),(410839,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3063','purchasetransaction/saveCharge','0.038699865341187','2015-10-26 11:53:54'),(410840,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0315/03\', \'51\', \'2015-03-02\', \'AHE/INV/0315/03\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029665946960449','2015-10-26 11:55:20'),(410841,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3064, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'0\', \'2645\', \'0\', \'73800\')','purchasetransaction/saveCharge','0.01089882850647','2015-10-26 11:55:20'),(410842,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'73800\' WHERE `ID` =  3064','purchasetransaction/saveCharge','0.040398836135864','2015-10-26 11:55:20'),(410843,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3064','purchasetransaction/saveCharge','0.028586864471436','2015-10-26 11:55:20'),(410844,3,76,'192.168.1.49','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, \'130\', \'76\', \'AHE/INV/0315/04\', \'51\', \'2015-03-02\', \'AHE/INV/0315/04\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034968137741089','2015-10-26 11:57:14'),(410845,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3065, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'67650\', \'0\', \'2645\', \'0\', \'67650\')','purchasetransaction/saveCharge','0.013107061386108','2015-10-26 11:57:14'),(410846,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'67650\' WHERE `ID` =  3065','purchasetransaction/saveCharge','0.012316942214966','2015-10-26 11:57:14'),(410847,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3065','purchasetransaction/saveCharge','0.011969804763794','2015-10-26 11:57:14'),(410848,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3062\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041165828704834','2015-10-26 11:58:08'),(410849,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.020800113677979','2015-10-26 11:58:09'),(410850,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000271\' WHERE `ID` =  \'3062\'','Aptransaction/invoicePosting','0.028464078903198','2015-10-26 11:58:09'),(410851,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000271\', \'AHE/INV/0315/01[00001836]\', \'Purchase Invoice Confirm [ AHE/INV/0315/01[00001836] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 73800, 73800, \'76\')','Aptransaction/invoicePosting','0.053427934646606','2015-10-26 11:58:09'),(410852,3,76,'192.168.1.49','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\', \'AP20150300000271\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'AHE/INV/0315/01[00001836]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058183908462524','2015-10-26 11:58:09'),(410853,3,76,'192.168.1.49','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, \'AP20150300000271\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'AHE/INV/0315/01[00001836]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018002033233643','2015-10-26 11:58:09'),(410854,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 73800, `total_amount_cr` = 73800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000271\'','Aptransaction/invoicePosting','0.011519193649292','2015-10-26 11:58:09'),(410855,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3063\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020612001419067','2015-10-26 11:58:09'),(410856,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 272 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013181924819946','2015-10-26 11:58:09'),(410857,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000272\' WHERE `ID` =  \'3063\'','Aptransaction/invoicePosting','0.038148880004883','2015-10-26 11:58:09'),(410858,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000272\', \'AHE/INV/0315/02[00001837]\', \'Purchase Invoice Confirm [ AHE/INV/0315/02[00001837] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 73800, 73800, \'76\')','Aptransaction/invoicePosting','0.034366130828857','2015-10-26 11:58:09'),(410859,3,76,'192.168.1.49','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\', \'AP20150300000272\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'AHE/INV/0315/02[00001837]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012466192245483','2015-10-26 11:58:09'),(410860,3,76,'192.168.1.49','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, \'AP20150300000272\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'AHE/INV/0315/02[00001837]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011063098907471','2015-10-26 11:58:09'),(410861,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 73800, `total_amount_cr` = 73800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000272\'','Aptransaction/invoicePosting','0.01308798789978','2015-10-26 11:58:09'),(410862,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3064\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034857034683228','2015-10-26 11:58:10'),(410863,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 273 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.011549949645996','2015-10-26 11:58:10'),(410864,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000273\' WHERE `ID` =  \'3064\'','Aptransaction/invoicePosting','0.012878179550171','2015-10-26 11:58:10'),(410865,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000273\', \'AHE/INV/0315/03[00001838]\', \'Purchase Invoice Confirm [ AHE/INV/0315/03[00001838] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 73800, 73800, \'76\')','Aptransaction/invoicePosting','0.013927936553955','2015-10-26 11:58:10'),(410866,3,76,'192.168.1.49','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\', \'AP20150300000273\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'AHE/INV/0315/03[00001838]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0096678733825684','2015-10-26 11:58:10'),(410867,3,76,'192.168.1.49','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, \'AP20150300000273\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'AHE/INV/0315/03[00001838]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027626037597656','2015-10-26 11:58:10'),(410868,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 73800, `total_amount_cr` = 73800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000273\'','Aptransaction/invoicePosting','0.011449098587036','2015-10-26 11:58:10'),(410869,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3065\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026595830917358','2015-10-26 11:58:10'),(410870,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 274 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.029722929000854','2015-10-26 11:58:10'),(410871,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000274\' WHERE `ID` =  \'3065\'','Aptransaction/invoicePosting','0.037699937820435','2015-10-26 11:58:10'),(410872,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000274\', \'AHE/INV/0315/04[00001839]\', \'Purchase Invoice Confirm [ AHE/INV/0315/04[00001839] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 67650, 67650, \'76\')','Aptransaction/invoicePosting','0.0096991062164307','2015-10-26 11:58:10'),(410873,3,76,'192.168.1.49','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\', \'AP20150300000274\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 67650, \'1\', \'1\', \'67650\', \'3\', \'2015\', \'1\', \'AHE/INV/0315/04[00001839]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017827987670898','2015-10-26 11:58:10'),(410874,3,76,'192.168.1.49','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, \'AP20150300000274\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 67650, \'1\', \'1\', \'67650\', \'3\', \'2015\', \'1\', \'AHE/INV/0315/04[00001839]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016646862030029','2015-10-26 11:58:10'),(410875,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 67650, `total_amount_cr` = 67650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000274\'','Aptransaction/invoicePosting','0.011332035064697','2015-10-26 11:58:10'),(410876,3,76,'192.168.1.49','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\', \'130\', \'0\', \'391550.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-04-08\', \'MBB 004344\', 0, \'\', \'\', \'0.00\', \'391550.00\', \'391550.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.073206901550293','2015-10-26 12:00:47'),(410877,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 295,1,ID,totalAmount, totalPayable  ,0.00,102500.00,76 from comp_supplier_invoice where ID=3061','aptransaction/saveSupplierPayment','0.037971973419189','2015-10-26 12:00:47'),(410878,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 102500.00, totalPayable = totalAmount - amountPaid  where ID = 3061','aptransaction/saveSupplierPayment','0.028212070465088','2015-10-26 12:00:47'),(410879,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 295,2,ID,totalAmount, totalPayable  ,0.00,73800.00,76 from comp_supplier_invoice where ID=3062','aptransaction/saveSupplierPayment','0.011753082275391','2015-10-26 12:00:47'),(410880,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 73800.00, totalPayable = totalAmount - amountPaid  where ID = 3062','aptransaction/saveSupplierPayment','0.029700994491577','2015-10-26 12:00:47'),(410881,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 295,3,ID,totalAmount, totalPayable  ,0.00,73800.00,76 from comp_supplier_invoice where ID=3063','aptransaction/saveSupplierPayment','0.012322902679443','2015-10-26 12:00:47'),(410882,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 73800.00, totalPayable = totalAmount - amountPaid  where ID = 3063','aptransaction/saveSupplierPayment','0.029085874557495','2015-10-26 12:00:47'),(410883,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 295,4,ID,totalAmount, totalPayable  ,0.00,73800.00,76 from comp_supplier_invoice where ID=3064','aptransaction/saveSupplierPayment','0.011677980422974','2015-10-26 12:00:47'),(410884,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 73800.00, totalPayable = totalAmount - amountPaid  where ID = 3064','aptransaction/saveSupplierPayment','0.01318621635437','2015-10-26 12:00:47'),(410885,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 295,5,ID,totalAmount, totalPayable  ,0.00,67650.00,76 from comp_supplier_invoice where ID=3065','aptransaction/saveSupplierPayment','0.011754989624023','2015-10-26 12:00:47'),(410886,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 67650.00, totalPayable = totalAmount - amountPaid  where ID = 3065','aptransaction/saveSupplierPayment','0.012293100357056','2015-10-26 12:00:47'),(410887,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'295\'','aptransaction/paymentPosting','0.029084920883179','2015-10-26 12:01:07'),(410888,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 338 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.04332709312439','2015-10-26 12:01:07'),(410889,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000338\' WHERE `ID` =  \'295\'','aptransaction/paymentPosting','0.017236948013306','2015-10-26 12:01:07'),(410890,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000338\', \'PP[00000295]\', \'Payment [ PP[00000295] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 391550, 391550, \'76\')','aptransaction/paymentPosting','0.042132139205933','2015-10-26 12:01:07'),(410891,3,76,'192.168.1.49','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\', \'AP20150400000338\', 1, \'AHE/INV/0315/04[00001839]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 67650, \'1\', \'1\', \'67650\', \'4\', \'2015\', \'5\', \'PP[00000295]\', \'76\')','aptransaction/paymentPosting','0.030109167098999','2015-10-26 12:01:07'),(410892,3,76,'192.168.1.49','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, \'AP20150400000338\', \'AHE/INV/0315/04[00001839]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 67650, \'1\', \'1\', \'67650\', \'4\', \'2015\', \'PP[00000295]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011206150054932','2015-10-26 12:01:07'),(410893,3,76,'192.168.1.49','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\', \'AP20150400000338\', 3, \'AHE/INV/0115/23[00001835]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'4\', \'2015\', \'1\', \'PP[00000295]\', \'76\')','aptransaction/paymentPosting','0.012150049209595','2015-10-26 12:01:07'),(410894,3,76,'192.168.1.49','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, \'AP20150400000338\', \'AHE/INV/0115/23[00001835]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'4\', \'2015\', \'PP[00000295]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011672973632812','2015-10-26 12:01:07'),(410895,3,76,'192.168.1.49','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\', \'AP20150400000338\', 5, \'AHE/INV/0315/01[00001836]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'2\', \'PP[00000295]\', \'76\')','aptransaction/paymentPosting','0.012975215911865','2015-10-26 12:01:07'),(410896,3,76,'192.168.1.49','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, \'AP20150400000338\', \'AHE/INV/0315/01[00001836]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'PP[00000295]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012228012084961','2015-10-26 12:01:07'),(410897,3,76,'192.168.1.49','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\', \'AP20150400000338\', 7, \'AHE/INV/0315/02[00001837]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'3\', \'PP[00000295]\', \'76\')','aptransaction/paymentPosting','0.010540962219238','2015-10-26 12:01:07'),(410898,3,76,'192.168.1.49','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, \'AP20150400000338\', \'AHE/INV/0315/02[00001837]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'PP[00000295]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012747049331665','2015-10-26 12:01:07'),(410899,3,76,'192.168.1.49','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\', \'AP20150400000338\', 9, \'AHE/INV/0315/03[00001838]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'4\', \'PP[00000295]\', \'76\')','aptransaction/paymentPosting','0.011307001113892','2015-10-26 12:01:07'),(410900,3,76,'192.168.1.49','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, \'AP20150400000338\', \'AHE/INV/0315/03[00001838]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'4\', \'2015\', \'PP[00000295]\', \'4\', \'76\')','aptransaction/paymentPosting','0.014648914337158','2015-10-26 12:01:08'),(410901,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 391550, `total_amount_cr` = 391550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000338\'','aptransaction/paymentPosting','0.028931856155396','2015-10-26 12:01:08'),(410902,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12734\'','Gltransaction/journalPosting','0.072922945022583','2015-10-26 12:06:20'),(410903,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000273\'','Gltransaction/journalPosting','0.11206412315369','2015-10-26 12:06:20'),(410904,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.066312074661255','2015-10-26 12:06:20'),(410905,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019261837005615','2015-10-26 12:06:20'),(410906,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017966985702515','2015-10-26 12:06:20'),(410907,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011505126953125','2015-10-26 12:06:20'),(410908,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011559963226318','2015-10-26 12:06:20'),(410909,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014896869659424','2015-10-26 12:06:20'),(410910,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU DARULAMAN\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-26 07-59-09\', \'maziiah\')','ItemSetup/location','0.10123991966248','2015-10-26 14:59:18'),(410911,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/150109\', \'2015-01-01\', \'20685983\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'146\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'28790\', \'28790\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.63182091712952','2015-10-26 15:00:11'),(410912,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (321, \'1\', \'75\', \'32556\', \'MOB/DEMOB\', \'28790\', \'2630\', \'0\', \'0\', \'28790\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14656090736389','2015-10-26 15:00:11'),(410913,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28790\' WHERE `ID` =  321','Artransaction/saveNewDirectSaleInvoiceCharges','0.017859935760498','2015-10-26 15:00:11'),(410914,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SSU PHILIPS \', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-26 08-01-03\', \'maziiah\')','ItemSetup/location','0.048470020294189','2015-10-26 15:01:28'),(410915,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/150101\', \'2015-01-07\', \'20676464\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'147\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'57417\', \'57417\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.07442307472229','2015-10-26 15:02:37'),(410916,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (322, \'1\', \'75\', \'32556\', \'ASSSEMBLE\', \'57417\', \'2630\', \'0\', \'0\', \'57417\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063399076461792','2015-10-26 15:02:37'),(410917,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'57417\' WHERE `ID` =  322','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026488304138184','2015-10-26 15:02:37'),(410918,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/150105\', \'2015-01-19\', \'20708789\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'320000\', \'320000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038887977600098','2015-10-26 15:04:32'),(410919,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (323, \'1\', \'75\', \'32556\', \'CLEANING AGENT\', \'320000\', \'2630\', \'0\', \'0\', \'320000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046566009521484','2015-10-26 15:04:32'),(410920,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'320000\' WHERE `ID` =  323','Artransaction/saveNewDirectSaleInvoiceCharges','0.00032877922058105','2015-10-26 15:04:32'),(410921,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU TMN KELISA\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-26 08-09-59\', \'maziiah\')','ItemSetup/location','0.043020009994507','2015-10-26 15:10:09'),(410922,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00055\', \'\', \'2015-03-31\', \'1479\', \'\', \'1\', \'1.00000\', \'11500\', \'0\', \'11500\')','aptransaction/saveNewParchaseChargeDebit','0.21337413787842','2015-10-26 15:47:21'),(410923,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (48, \'76\', \'32639\', \'1\', \'FREIGHT CHRAGES\', \'11500\', \'2645\', \'0\', \'0\', \'11500\')','aptransaction/saveNewParchaseChargeDebit','0.14476895332336','2015-10-26 15:47:21'),(410924,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11500\' WHERE `ID` =  48','aptransaction/saveNewParchaseChargeDebit','0.00026917457580566','2015-10-26 15:47:21'),(410925,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','Aptransaction/debitNotePosting','0.033895969390869','2015-10-26 15:50:52'),(410926,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 275 WHERE `ID` =  \'240\'','Aptransaction/debitNotePosting','0.053335189819336','2015-10-26 15:50:52'),(410927,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150300000275\' WHERE `ID` =  \'48\'','Aptransaction/debitNotePosting','0.06230092048645','2015-10-26 15:50:52'),(410928,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000275\', \'CN 00055[00000048]\', \'Posting Debit Note Confirm [ CN 00055[00000048] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 11500, 11500, \'76\')','Aptransaction/debitNotePosting','0.093470096588135','2015-10-26 15:50:52'),(410929,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000275\', 1, \'FREIGHT CHRAGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 11500, 1, \'1\', \'11500\', \'3\', \'2015\', \'1\', \'CN 00055[00000048][00000048]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.21815490722656','2015-10-26 15:50:52'),(410930,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000275\', \'FREIGHT CHRAGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 11500, 1, \'1\', \'11500\', \'3\', \'2015\', \'CN 00055[00000048][00000048]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.042906045913696','2015-10-26 15:50:52'),(410931,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11500, `total_amount_cr` = 11500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000275\'','Aptransaction/debitNotePosting','0.026916980743408','2015-10-26 15:50:52'),(410932,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00055\', \'\', \'2015-03-31\', \'1479\', \'\', \'1\', \'1.00000\', \'11500\', \'0\', \'11500\')','aptransaction/saveNewParchaseChargeDebit','0.031815052032471','2015-10-26 15:52:57'),(410933,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (49, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'11500\', \'2645\', \'0\', \'0\', \'11500\')','aptransaction/saveNewParchaseChargeDebit','0.01100492477417','2015-10-26 15:52:57'),(410934,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11500\' WHERE `ID` =  49','aptransaction/saveNewParchaseChargeDebit','0.0010471343994141','2015-10-26 15:52:57'),(410935,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00057\', \'\', \'2015-04-21\', \'1475\', \'\', \'1\', \'1.00000\', \'8000\', \'0\', \'8000\')','aptransaction/saveNewParchaseChargeDebit','0.059068202972412','2015-10-26 16:01:13'),(410936,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (50, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'8000\', \'2642\', \'0\', \'0\', \'8000\')','aptransaction/saveNewParchaseChargeDebit','0.046030044555664','2015-10-26 16:01:13'),(410937,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8000\' WHERE `ID` =  50','aptransaction/saveNewParchaseChargeDebit','0.00060796737670898','2015-10-26 16:01:13'),(410938,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','Aptransaction/debitNotePosting','0.028317928314209','2015-10-26 16:01:29'),(410939,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 339 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.038606882095337','2015-10-26 16:01:29'),(410940,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000339\' WHERE `ID` =  \'50\'','Aptransaction/debitNotePosting','0.036556005477905','2015-10-26 16:01:29'),(410941,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000339\', \'CN 00057[00000050]\', \'Posting Debit Note Confirm [ CN 00057[00000050] ]\', \'3\', \'2015-04-21\', \'2015\', \'4\', 8000, 8000, \'76\')','Aptransaction/debitNotePosting','0.084932088851929','2015-10-26 16:01:29'),(410942,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000339\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 8000, 1, \'1\', \'8000\', \'4\', \'2015\', \'1\', \'CN 00057[00000050][00000050]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.031622886657715','2015-10-26 16:01:29'),(410943,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000339\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 8000, 1, \'1\', \'8000\', \'4\', \'2015\', \'CN 00057[00000050][00000050]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.0098519325256348','2015-10-26 16:01:29'),(410944,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000339\'','Aptransaction/debitNotePosting','0.021156072616577','2015-10-26 16:01:29'),(410945,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00057\', \'\', \'2015-04-21\', \'1475\', \'\', \'1\', \'1.00000\', \'8000\', \'0\', \'8000\')','aptransaction/saveNewParchaseChargeDebit','0.063865900039673','2015-10-26 16:02:29'),(410946,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (51, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'8000\', \'2643\', \'0\', \'0\', \'8000\')','aptransaction/saveNewParchaseChargeDebit','0.054723024368286','2015-10-26 16:02:29'),(410947,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8000\' WHERE `ID` =  51','aptransaction/saveNewParchaseChargeDebit','0.00048089027404785','2015-10-26 16:02:29'),(410948,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','Aptransaction/debitNotePosting','0.052026033401489','2015-10-26 16:02:50'),(410949,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 340 WHERE `ID` =  \'237\'','Aptransaction/debitNotePosting','0.03127908706665','2015-10-26 16:02:50'),(410950,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150400000340\' WHERE `ID` =  \'51\'','Aptransaction/debitNotePosting','0.028717041015625','2015-10-26 16:02:50'),(410951,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000340\', \'CN 00057[00000051]\', \'Posting Debit Note Confirm [ CN 00057[00000051] ]\', \'3\', \'2015-04-21\', \'2015\', \'4\', 8000, 8000, \'76\')','Aptransaction/debitNotePosting','0.026574850082397','2015-10-26 16:02:50'),(410952,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000340\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 8000, 1, \'1\', \'8000\', \'4\', \'2015\', \'1\', \'CN 00057[00000051][00000051]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.01671290397644','2015-10-26 16:02:50'),(410953,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000340\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 8000, 1, \'1\', \'8000\', \'4\', \'2015\', \'CN 00057[00000051][00000051]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.010019063949585','2015-10-26 16:02:50'),(410954,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000340\'','Aptransaction/debitNotePosting','0.029896974563599','2015-10-26 16:02:50'),(410955,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00058\', \'\', \'2015-05-15\', \'2209\', \'\', \'1\', \'1.00000\', \'14468\', \'0\', \'14468\')','aptransaction/saveNewParchaseChargeDebit','0.11064696311951','2015-10-26 16:11:20'),(410956,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (52, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'14468\', \'2643\', \'0\', \'0\', \'14468\')','aptransaction/saveNewParchaseChargeDebit','0.046067953109741','2015-10-26 16:11:20'),(410957,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14468\' WHERE `ID` =  52','aptransaction/saveNewParchaseChargeDebit','0.00062394142150879','2015-10-26 16:11:20'),(410958,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 0058\', \'\', \'2015-05-15\', \'2209\', \'\', \'1\', \'1.00000\', \'14468\', \'0\', \'14468\')','aptransaction/saveNewParchaseChargeDebit','0.031882047653198','2015-10-26 16:12:44'),(410959,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (53, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'14468\', \'2643\', \'0\', \'0\', \'14468\')','aptransaction/saveNewParchaseChargeDebit','0.021622896194458','2015-10-26 16:12:44'),(410960,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14468\' WHERE `ID` =  53','aptransaction/saveNewParchaseChargeDebit','0.00061202049255371','2015-10-26 16:12:44'),(410961,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','Aptransaction/debitNotePosting','0.027726888656616','2015-10-26 16:12:57'),(410962,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 375 WHERE `ID` =  \'245\'','Aptransaction/debitNotePosting','0.031190872192383','2015-10-26 16:12:58'),(410963,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150500000375\' WHERE `ID` =  \'52\'','Aptransaction/debitNotePosting','0.013085842132568','2015-10-26 16:12:58'),(410964,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000375\', \'CN 00058[00000052]\', \'Posting Debit Note Confirm [ CN 00058[00000052] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 14468, 14468, \'76\')','Aptransaction/debitNotePosting','0.066675186157227','2015-10-26 16:12:58'),(410965,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000375\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 14468, 1, \'1\', \'14468\', \'5\', \'2015\', \'1\', \'CN 00058[00000052][00000052]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.031516790390015','2015-10-26 16:12:58'),(410966,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000375\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 14468, 1, \'1\', \'14468\', \'5\', \'2015\', \'CN 00058[00000052][00000052]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.010534048080444','2015-10-26 16:12:58'),(410967,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 14468, `total_amount_cr` = 14468, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000375\'','Aptransaction/debitNotePosting','0.0365309715271','2015-10-26 16:12:58'),(410968,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','Aptransaction/debitNotePosting','0.022878885269165','2015-10-26 16:12:58'),(410969,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 376 WHERE `ID` =  \'245\'','Aptransaction/debitNotePosting','0.014847993850708','2015-10-26 16:12:58'),(410970,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150500000376\' WHERE `ID` =  \'53\'','Aptransaction/debitNotePosting','0.011917114257812','2015-10-26 16:12:58'),(410971,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000376\', \'CN 0058[00000053]\', \'Posting Debit Note Confirm [ CN 0058[00000053] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 14468, 14468, \'76\')','Aptransaction/debitNotePosting','0.010075092315674','2015-10-26 16:12:58'),(410972,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000376\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 14468, 1, \'1\', \'14468\', \'5\', \'2015\', \'1\', \'CN 0058[00000053][00000053]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.01469087600708','2015-10-26 16:12:58'),(410973,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000376\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 14468, 1, \'1\', \'14468\', \'5\', \'2015\', \'CN 0058[00000053][00000053]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011104106903076','2015-10-26 16:12:58'),(410974,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 14468, `total_amount_cr` = 14468, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000376\'','Aptransaction/debitNotePosting','0.011821031570435','2015-10-26 16:12:58'),(410975,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/150201\', \'2015-02-04\', \'20685979\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'148\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'43790\', \'43790\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06418514251709','2015-10-26 16:14:49'),(410976,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (324, \'1\', \'75\', \'32556\', \'MOB/DEMOB \', \'43790\', \'2630\', \'0\', \'0\', \'43790\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028772830963135','2015-10-26 16:14:49'),(410977,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'43790\' WHERE `ID` =  324','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002291202545166','2015-10-26 16:14:49'),(410978,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU SETIA TROPIKA\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-26 09-16-09\', \'maziiah\')','ItemSetup/location','0.030476093292236','2015-10-26 16:16:18'),(410979,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'INV\', \'2015-10-26\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'149\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'48000\', \'48000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065927982330322','2015-10-26 16:17:21'),(410980,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (325, \'1\', \'75\', \'32556\', \'MEMBAIKPULIH KEBOCORAN SF6\', \'48000\', \'2630\', \'0\', \'0\', \'48000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028327941894531','2015-10-26 16:17:21'),(410981,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'48000\' WHERE `ID` =  325','Artransaction/saveNewDirectSaleInvoiceCharges','0.0006709098815918','2015-10-26 16:17:21'),(410982,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00059\', \'\', \'2015-05-15\', \'2210\', \'\', \'1\', \'1.00000\', \'45435\', \'0\', \'45435\')','aptransaction/saveNewParchaseChargeDebit','0.026638984680176','2015-10-26 16:17:28'),(410983,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'45435\', \'2643\', \'0\', \'0\', \'45435\')','aptransaction/saveNewParchaseChargeDebit','0.063272953033447','2015-10-26 16:17:28'),(410984,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'45435\' WHERE `ID` =  54','aptransaction/saveNewParchaseChargeDebit','0.00062012672424316','2015-10-26 16:17:28'),(410985,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','Aptransaction/debitNotePosting','0.025460958480835','2015-10-26 16:17:40'),(410986,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 377 WHERE `ID` =  \'245\'','Aptransaction/debitNotePosting','0.017445802688599','2015-10-26 16:17:40'),(410987,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150500000377\' WHERE `ID` =  \'54\'','Aptransaction/debitNotePosting','0.036787986755371','2015-10-26 16:17:40'),(410988,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000377\', \'CN 00059[00000054]\', \'Posting Debit Note Confirm [ CN 00059[00000054] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 45435, 45435, \'76\')','Aptransaction/debitNotePosting','0.047005891799927','2015-10-26 16:17:40'),(410989,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000377\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 45435, 1, \'1\', \'45435\', \'5\', \'2015\', \'1\', \'CN 00059[00000054][00000054]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.039287805557251','2015-10-26 16:17:40'),(410990,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000377\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 45435, 1, \'1\', \'45435\', \'5\', \'2015\', \'CN 00059[00000054][00000054]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.0191650390625','2015-10-26 16:17:40'),(410991,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 45435, `total_amount_cr` = 45435, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000377\'','Aptransaction/debitNotePosting','0.028325080871582','2015-10-26 16:17:40'),(410992,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'325\'','artransaction/saleinvoiceDelete','0.030009031295776','2015-10-26 16:17:54'),(410993,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'325\'','artransaction/saleinvoiceDelete','0.029615879058838','2015-10-26 16:17:54'),(410994,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00059\', \'\', \'2015-05-15\', \'2210\', \'\', \'1\', \'1.00000\', \'45435\', \'0\', \'45435\')','aptransaction/saveNewParchaseChargeDebit','0.028157949447632','2015-10-26 16:19:00'),(410995,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'45435\', \'2643\', \'0\', \'0\', \'45435\')','aptransaction/saveNewParchaseChargeDebit','0.062041997909546','2015-10-26 16:19:00'),(410996,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'45435\' WHERE `ID` =  55','aptransaction/saveNewParchaseChargeDebit','0.00067710876464844','2015-10-26 16:19:00'),(410997,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','Aptransaction/debitNotePosting','0.072177171707153','2015-10-26 16:19:18'),(410998,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 378 WHERE `ID` =  \'245\'','Aptransaction/debitNotePosting','0.013350009918213','2015-10-26 16:19:18'),(410999,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150500000378\' WHERE `ID` =  \'55\'','Aptransaction/debitNotePosting','0.011856079101562','2015-10-26 16:19:18'),(411000,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000378\', \'CN 00059[00000055]\', \'Posting Debit Note Confirm [ CN 00059[00000055] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 45435, 45435, \'76\')','Aptransaction/debitNotePosting','0.010306835174561','2015-10-26 16:19:18'),(411001,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000378\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 45435, 1, \'1\', \'45435\', \'5\', \'2015\', \'1\', \'CN 00059[00000055][00000055]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.014500141143799','2015-10-26 16:19:18'),(411002,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000378\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 45435, 1, \'1\', \'45435\', \'5\', \'2015\', \'CN 00059[00000055][00000055]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.012225151062012','2015-10-26 16:19:18'),(411003,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 45435, `total_amount_cr` = 45435, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000378\'','Aptransaction/debitNotePosting','0.036811113357544','2015-10-26 16:19:18'),(411004,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/150103\', \'2015-01-13\', \'20694718\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'149\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'48000\', \'48000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.082398891448975','2015-10-26 16:19:40'),(411005,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (326, \'1\', \'75\', \'32556\', \'MEMBAIKPULIH KEBOCORAN SF6\', \'48000\', \'2630\', \'0\', \'0\', \'48000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036706924438477','2015-10-26 16:19:40'),(411006,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'48000\' WHERE `ID` =  326','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023198127746582','2015-10-26 16:19:40'),(411007,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'INV\', \'2015-01-08\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'19368.14\', \'19368.14\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057523965835571','2015-10-26 16:23:21'),(411008,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (327, \'1\', \'75\', \'33056\', \'DEMURRAGE/STORAGE\', \'19368.14\', \'2630\', \'0\', \'0\', \'19368.14\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011445045471191','2015-10-26 16:23:21'),(411009,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19368.14\' WHERE `ID` =  327','Artransaction/saveNewDirectSaleInvoiceCharges','0.00021910667419434','2015-10-26 16:23:21'),(411010,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00060\', \'\', \'2015-06-12\', \'2238\', \'\', \'1\', \'1.00000\', \'2500\', \'0\', \'2500\')','aptransaction/saveNewParchaseChargeDebit','0.038805961608887','2015-10-26 16:24:43'),(411011,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2500\', \'2643\', \'0\', \'0\', \'2500\')','aptransaction/saveNewParchaseChargeDebit','0.021522998809814','2015-10-26 16:24:43'),(411012,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  56','aptransaction/saveNewParchaseChargeDebit','0.00042200088500977','2015-10-26 16:24:43'),(411013,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','Aptransaction/debitNotePosting','0.026970148086548','2015-10-26 16:25:00'),(411014,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 399 WHERE `ID` =  \'251\'','Aptransaction/debitNotePosting','0.018100023269653','2015-10-26 16:25:00'),(411015,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150600000399\' WHERE `ID` =  \'56\'','Aptransaction/debitNotePosting','0.029510021209717','2015-10-26 16:25:00'),(411016,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000399\', \'CN 00060[00000056]\', \'Posting Debit Note Confirm [ CN 00060[00000056] ]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 2500, 2500, \'76\')','Aptransaction/debitNotePosting','0.084336042404175','2015-10-26 16:25:00'),(411017,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000399\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2500, 1, \'1\', \'2500\', \'6\', \'2015\', \'1\', \'CN 00060[00000056][00000056]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.042014837265015','2015-10-26 16:25:00'),(411018,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000399\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2500, 1, \'1\', \'2500\', \'6\', \'2015\', \'CN 00060[00000056][00000056]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.035546064376831','2015-10-26 16:25:00'),(411019,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000399\'','Aptransaction/debitNotePosting','0.066417932510376','2015-10-26 16:25:00'),(411020,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150104\', \'2015-01-13\', \'\', \'\', \'\', \'29\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'146786.4\', \'146786.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045618057250977','2015-10-26 16:26:20'),(411021,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (328, \'1\', \'75\', \'32556\', \'11KV INCOMING FEEDER\', \'146786.4\', \'2630\', \'0\', \'0\', \'146786.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035981178283691','2015-10-26 16:26:20'),(411022,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'146786.4\' WHERE `ID` =  328','Artransaction/saveNewDirectSaleInvoiceCharges','0.00020694732666016','2015-10-26 16:26:20'),(411023,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00060\', \'\', \'2015-06-12\', \'2238\', \'\', \'1\', \'1.00000\', \'2500\', \'0\', \'2500\')','aptransaction/saveNewParchaseChargeDebit','0.03491997718811','2015-10-26 16:26:26'),(411024,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (57, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2500\', \'2643\', \'0\', \'0\', \'2500\')','aptransaction/saveNewParchaseChargeDebit','0.028486013412476','2015-10-26 16:26:26'),(411025,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  57','aptransaction/saveNewParchaseChargeDebit','0.00024604797363281','2015-10-26 16:26:26'),(411026,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','Aptransaction/debitNotePosting','0.014669895172119','2015-10-26 16:26:43'),(411027,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 400 WHERE `ID` =  \'251\'','Aptransaction/debitNotePosting','0.012795925140381','2015-10-26 16:26:43'),(411028,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150600000400\' WHERE `ID` =  \'57\'','Aptransaction/debitNotePosting','0.01183295249939','2015-10-26 16:26:43'),(411029,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000400\', \'CN 00060[00000057]\', \'Posting Debit Note Confirm [ CN 00060[00000057] ]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 2500, 2500, \'76\')','Aptransaction/debitNotePosting','0.034924983978271','2015-10-26 16:26:43'),(411030,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000400\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2500, 1, \'1\', \'2500\', \'6\', \'2015\', \'1\', \'CN 00060[00000057][00000057]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.039565086364746','2015-10-26 16:26:43'),(411031,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000400\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2500, 1, \'1\', \'2500\', \'6\', \'2015\', \'CN 00060[00000057][00000057]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.012158155441284','2015-10-26 16:26:43'),(411032,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000400\'','Aptransaction/debitNotePosting','0.011754989624023','2015-10-26 16:26:43'),(411033,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4505544074\', `termsID` = \'29\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-13\', `memo` = \'\', `customerID` = \'121\', `shipToID` = \'0\', `formNo` = \'IIE/150104\' WHERE `ID` =  \'328\'','Artransaction/update_saleInvoice_header','0.051346063613892','2015-10-26 16:27:24'),(411034,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32556\', `chargeDescription` = \'11KV INCOMING FEEDER\', `amountExcludedTax` = \'138244.4\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'138244.4\' WHERE `ID` =  \'330\'','Artransaction/updateCharge','0.047034025192261','2015-10-26 16:30:25'),(411035,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'138244.4\', `totalReceivable` = \'138244.4\' WHERE `ID` =  \'328\'','Artransaction/updateCharge','0.019009113311768','2015-10-26 16:30:25'),(411036,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4505544074\', `termsID` = \'29\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-13\', `memo` = \'\', `customerID` = \'121\', `shipToID` = \'0\', `formNo` = \'IIE/150104\' WHERE `ID` =  \'328\'','Artransaction/update_saleInvoice_header','0.00032901763916016','2015-10-26 16:30:39'),(411037,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00061\', \'\', \'2015-09-30\', \'2212\', \'\', \'1\', \'1.00000\', \'81078\', \'4864.68\', \'85942.68\')','aptransaction/saveNewParchaseChargeDebit','0.058770895004272','2015-10-26 16:32:00'),(411038,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (58, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'81078\', \'2637\', \'6\', \'4864.68\', \'85942.68\')','aptransaction/saveNewParchaseChargeDebit','0.048743009567261','2015-10-26 16:32:00'),(411039,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'4864.68\', `totalAmount` = \'85942.68\' WHERE `ID` =  58','aptransaction/saveNewParchaseChargeDebit','0.014134168624878','2015-10-26 16:32:00'),(411040,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150108\', \'2015-01-27\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'27142.21\', \'27142.21\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030432939529419','2015-10-26 16:32:06'),(411041,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (329, \'1\', \'75\', \'33056\', \'LC CHARGES\', \'27142.21\', \'2630\', \'0\', \'0\', \'27142.21\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053519010543823','2015-10-26 16:32:06'),(411042,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'27142.21\' WHERE `ID` =  329','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022006034851074','2015-10-26 16:32:06'),(411043,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'58\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'1560\', \'2643\', \'0\', \'0\', \'1560\')','aptransaction/saveNewDebitChargeDetail','0.018905878067017','2015-10-26 16:32:25'),(411044,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'4864.68\', `totalAmount` = \'87502.68\' WHERE `ID` =  \'58\'','aptransaction/saveNewDebitChargeDetail','0.014232158660889','2015-10-26 16:32:25'),(411045,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','Aptransaction/debitNotePosting','0.051898002624512','2015-10-26 16:32:52'),(411046,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 274 WHERE `ID` =  \'262\'','Aptransaction/debitNotePosting','0.014158010482788','2015-10-26 16:32:52'),(411047,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150900000274\' WHERE `ID` =  \'58\'','Aptransaction/debitNotePosting','0.046458959579468','2015-10-26 16:32:52'),(411048,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000274\', \'CN 00061[00000058]\', \'Posting Debit Note Confirm [ CN 00061[00000058] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 87502.68, 87502.68, \'76\')','Aptransaction/debitNotePosting','0.030715942382812','2015-10-26 16:32:52'),(411049,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000274\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 81078, 1, \'1\', \'81078\', \'9\', \'2015\', \'1\', \'CN 00061[00000058][00000058]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.035123109817505','2015-10-26 16:32:52'),(411050,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000274\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 81078, 1, \'1\', \'81078\', \'9\', \'2015\', \'CN 00061[00000058][00000058]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.0098798274993896','2015-10-26 16:32:52'),(411051,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000274\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4864.68, 1, \'1\', \'4864.68\', \'9\', \'2015\', \'CN 00061[00000058][00000058]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011236906051636','2015-10-26 16:32:52'),(411052,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000274\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4864.68, 1, \'1\', \'4864.68\', \'9\', \'2015\', \'CN 00061[00000058][00000058]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.043349981307983','2015-10-26 16:32:52'),(411053,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000274\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1560, 1, \'1\', \'1560\', \'9\', \'2015\', \'2\', \'CN 00061[00000058][00000058]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.016643047332764','2015-10-26 16:32:52'),(411054,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000274\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1560, 1, \'1\', \'1560\', \'9\', \'2015\', \'CN 00061[00000058][00000058]\', \'2\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.01673698425293','2015-10-26 16:32:52'),(411055,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 87502.68, `total_amount_cr` = 87502.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000274\'','Aptransaction/debitNotePosting','0.019805908203125','2015-10-26 16:32:52'),(411056,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00061\', \'\', \'2015-09-30\', \'2212\', \'\', \'1\', \'1.00000\', \'81078\', \'4864.68\', \'85942.68\')','aptransaction/saveNewParchaseChargeDebit','0.050088882446289','2015-10-26 16:33:46'),(411057,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (59, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'81078\', \'2637\', \'6\', \'4864.68\', \'85942.68\')','aptransaction/saveNewParchaseChargeDebit','0.019958972930908','2015-10-26 16:33:46'),(411058,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'4864.68\', `totalAmount` = \'85942.68\' WHERE `ID` =  59','aptransaction/saveNewParchaseChargeDebit','0.046200037002563','2015-10-26 16:33:46'),(411059,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'59\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'1560\', \'2643\', \'0\', \'0\', \'1560\')','aptransaction/saveNewDebitChargeDetail','0.052475929260254','2015-10-26 16:34:07'),(411060,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'4864.68\', `totalAmount` = \'87502.68\' WHERE `ID` =  \'59\'','aptransaction/saveNewDebitChargeDetail','0.044570922851562','2015-10-26 16:34:07'),(411061,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','Aptransaction/debitNotePosting','0.044991016387939','2015-10-26 16:34:37'),(411062,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 275 WHERE `ID` =  \'262\'','Aptransaction/debitNotePosting','0.028128147125244','2015-10-26 16:34:37'),(411063,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150900000275\' WHERE `ID` =  \'59\'','Aptransaction/debitNotePosting','0.011667966842651','2015-10-26 16:34:37'),(411064,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000275\', \'CN 00061[00000059]\', \'Posting Debit Note Confirm [ CN 00061[00000059] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 87502.68, 87502.68, \'76\')','Aptransaction/debitNotePosting','0.032778024673462','2015-10-26 16:34:37'),(411065,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000275\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 81078, 1, \'1\', \'81078\', \'9\', \'2015\', \'1\', \'CN 00061[00000059][00000059]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.013457059860229','2015-10-26 16:34:37'),(411066,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000275\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 81078, 1, \'1\', \'81078\', \'9\', \'2015\', \'CN 00061[00000059][00000059]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.012455224990845','2015-10-26 16:34:37'),(411067,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000275\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4864.68, 1, \'1\', \'4864.68\', \'9\', \'2015\', \'CN 00061[00000059][00000059]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.010373830795288','2015-10-26 16:34:37'),(411068,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000275\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4864.68, 1, \'1\', \'4864.68\', \'9\', \'2015\', \'CN 00061[00000059][00000059]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.010843992233276','2015-10-26 16:34:37'),(411069,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000275\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1560, 1, \'1\', \'1560\', \'9\', \'2015\', \'2\', \'CN 00061[00000059][00000059]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.017707109451294','2015-10-26 16:34:37'),(411070,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000275\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1560, 1, \'1\', \'1560\', \'9\', \'2015\', \'CN 00061[00000059][00000059]\', \'2\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.018018007278442','2015-10-26 16:34:37'),(411071,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 87502.68, `total_amount_cr` = 87502.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000275\'','Aptransaction/debitNotePosting','0.029326915740967','2015-10-26 16:34:37'),(411072,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00062\', \'\', \'2015-09-30\', \'2322\', \'\', \'1\', \'1.00000\', \'83853\', \'5031.18\', \'88884.18\')','aptransaction/saveNewParchaseChargeDebit','0.033721923828125','2015-10-26 16:37:54'),(411073,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (60, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'83853\', \'2637\', \'6\', \'5031.18\', \'88884.18\')','aptransaction/saveNewParchaseChargeDebit','0.044103145599365','2015-10-26 16:37:54'),(411074,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'5031.18\', `totalAmount` = \'88884.18\' WHERE `ID` =  60','aptransaction/saveNewParchaseChargeDebit','0.048227071762085','2015-10-26 16:37:54'),(411075,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'60\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'2160\', \'2643\', \'0\', \'0\', \'2160\')','aptransaction/saveNewDebitChargeDetail','0.034024953842163','2015-10-26 16:38:31'),(411076,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'5031.18\', `totalAmount` = \'91044.18\' WHERE `ID` =  \'60\'','aptransaction/saveNewDebitChargeDetail','0.034526109695435','2015-10-26 16:38:31'),(411077,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','Aptransaction/debitNotePosting','0.051276922225952','2015-10-26 16:38:51'),(411078,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 276 WHERE `ID` =  \'262\'','Aptransaction/debitNotePosting','0.053842067718506','2015-10-26 16:38:51'),(411079,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150900000276\' WHERE `ID` =  \'60\'','Aptransaction/debitNotePosting','0.04691481590271','2015-10-26 16:38:51'),(411080,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000276\', \'CN 00062[00000060]\', \'Posting Debit Note Confirm [ CN 00062[00000060] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 91044.18, 91044.18, \'76\')','Aptransaction/debitNotePosting','0.13183403015137','2015-10-26 16:38:51'),(411081,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000276\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83853, 1, \'1\', \'83853\', \'9\', \'2015\', \'1\', \'CN 00062[00000060][00000060]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.080505132675171','2015-10-26 16:38:51'),(411082,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000276\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83853, 1, \'1\', \'83853\', \'9\', \'2015\', \'CN 00062[00000060][00000060]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.036601066589355','2015-10-26 16:38:51'),(411083,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000276\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5031.18, 1, \'1\', \'5031.18\', \'9\', \'2015\', \'CN 00062[00000060][00000060]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.052992105484009','2015-10-26 16:38:51'),(411084,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000276\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5031.18, 1, \'1\', \'5031.18\', \'9\', \'2015\', \'CN 00062[00000060][00000060]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.041211843490601','2015-10-26 16:38:51'),(411085,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000276\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2160, 1, \'1\', \'2160\', \'9\', \'2015\', \'2\', \'CN 00062[00000060][00000060]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.046772003173828','2015-10-26 16:38:51'),(411086,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000276\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2160, 1, \'1\', \'2160\', \'9\', \'2015\', \'CN 00062[00000060][00000060]\', \'2\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.025906085968018','2015-10-26 16:38:51'),(411087,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 91044.18, `total_amount_cr` = 91044.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000276\'','Aptransaction/debitNotePosting','0.10475492477417','2015-10-26 16:38:51'),(411088,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'CN 00062\', \'\', \'2015-09-30\', \'2322\', \'\', \'1\', \'1.00000\', \'83853\', \'5031.18\', \'88884.18\')','aptransaction/saveNewParchaseChargeDebit','0.024020910263062','2015-10-26 16:39:46'),(411089,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (61, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'83853\', \'2637\', \'6\', \'5031.18\', \'88884.18\')','aptransaction/saveNewParchaseChargeDebit','0.01311993598938','2015-10-26 16:39:46'),(411090,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'5031.18\', `totalAmount` = \'88884.18\' WHERE `ID` =  61','aptransaction/saveNewParchaseChargeDebit','0.04178786277771','2015-10-26 16:39:46'),(411091,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'61\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'2160\', \'2643\', \'0\', \'0\', \'2160\')','aptransaction/saveNewDebitChargeDetail','0.018752813339233','2015-10-26 16:40:08'),(411092,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'5031.18\', `totalAmount` = \'91044.18\' WHERE `ID` =  \'61\'','aptransaction/saveNewDebitChargeDetail','0.016242980957031','2015-10-26 16:40:08'),(411093,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','Aptransaction/debitNotePosting','0.028535127639771','2015-10-26 16:40:26'),(411094,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 277 WHERE `ID` =  \'262\'','Aptransaction/debitNotePosting','0.013706922531128','2015-10-26 16:40:26'),(411095,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150900000277\' WHERE `ID` =  \'61\'','Aptransaction/debitNotePosting','0.011759042739868','2015-10-26 16:40:26'),(411096,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000277\', \'CN 00062[00000061]\', \'Posting Debit Note Confirm [ CN 00062[00000061] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 91044.18, 91044.18, \'76\')','Aptransaction/debitNotePosting','0.025148868560791','2015-10-26 16:40:26'),(411097,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000277\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83853, 1, \'1\', \'83853\', \'9\', \'2015\', \'1\', \'CN 00062[00000061][00000061]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.015378952026367','2015-10-26 16:40:26'),(411098,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000277\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83853, 1, \'1\', \'83853\', \'9\', \'2015\', \'CN 00062[00000061][00000061]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011116981506348','2015-10-26 16:40:26'),(411099,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000277\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5031.18, 1, \'1\', \'5031.18\', \'9\', \'2015\', \'CN 00062[00000061][00000061]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.012264966964722','2015-10-26 16:40:26'),(411100,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000277\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5031.18, 1, \'1\', \'5031.18\', \'9\', \'2015\', \'CN 00062[00000061][00000061]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.010841131210327','2015-10-26 16:40:26'),(411101,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000277\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2160, 1, \'1\', \'2160\', \'9\', \'2015\', \'2\', \'CN 00062[00000061][00000061]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011384010314941','2015-10-26 16:40:26'),(411102,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000277\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2160, 1, \'1\', \'2160\', \'9\', \'2015\', \'CN 00062[00000061][00000061]\', \'2\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011003971099854','2015-10-26 16:40:26'),(411103,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 91044.18, `total_amount_cr` = 91044.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000277\'','Aptransaction/debitNotePosting','0.041785001754761','2015-10-26 16:40:26'),(411104,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'MAS STEEL\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-26 09-46-22\', \'maziiah\')','ItemSetup/location','0.033313035964966','2015-10-26 16:46:28'),(411105,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150202\', \'2015-02-09\', \'4505730504\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'150\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'3120\', \'3120\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078881025314331','2015-10-26 16:47:17'),(411106,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (330, \'1\', \'75\', \'32556\', \'CURRENT TRANSFORMER\', \'3120\', \'2630\', \'0\', \'0\', \'3120\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052521944046021','2015-10-26 16:47:17'),(411107,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3120\' WHERE `ID` =  330','Artransaction/saveNewDirectSaleInvoiceCharges','0.00063896179199219','2015-10-26 16:47:17'),(411108,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'ANDRITZ ULU JELAI\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-26 09-48-14\', \'maziiah\')','ItemSetup/location','0.028676986694336','2015-10-26 16:48:24'),(411109,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'DN 00207\', \'\', \'1\', \'2015-09-30\', \'1449\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.13048791885376','2015-10-26 16:48:43'),(411110,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'90\', \'2637\', \'6\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeCredit','0.20413303375244','2015-10-26 16:48:43'),(411111,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\' WHERE `ID` =  19','aptransaction/saveNewParchaseChargeCredit','0.024114847183228','2015-10-26 16:48:43'),(411112,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','Aptransaction/creditNotePosting','0.016126155853271','2015-10-26 16:49:00'),(411113,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 278 WHERE `ID` =  \'262\'','Aptransaction/creditNotePosting','0.012905836105347','2015-10-26 16:49:00'),(411114,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150900000278\' WHERE `ID` =  \'19\'','Aptransaction/creditNotePosting','0.011896133422852','2015-10-26 16:49:00'),(411115,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150900000278\', \'Posting Credit Note Confirm [ DN 00207[00000019][00000019] ]\', \'DN 00207[00000019][00000019]\', 0, 0, \'3\', \'2015-09-30\', \'2015\', \'9\', \'76\')','Aptransaction/creditNotePosting','0.051661014556885','2015-10-26 16:49:00'),(411116,3,76,'192.168.1.49','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.011292934417725','2015-10-26 16:49:00'),(411117,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000278\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'90\', \'9\', \'2015\', \'1\', \'0\', \'DN 00207[00000019][00000019]\', \'76\')','Aptransaction/creditNotePosting','0.053105115890503','2015-10-26 16:49:00'),(411118,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000278\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'90\', \'9\', \'2015\', \'DN 00207[00000019][00000019]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012891054153442','2015-10-26 16:49:00'),(411119,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000278\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'5.4\', \'9\', \'2015\', \'DN 00207[00000019][00000019]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.01148796081543','2015-10-26 16:49:00'),(411120,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000278\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'5.4\', \'9\', \'2015\', \'DN 00207[00000019][00000019]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012773990631104','2015-10-26 16:49:00'),(411121,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150213\', \'2015-02-12\', \'\', \'\', \'\', \'29\', \'null\', \'1.00000\', \'151\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'207366.6\', \'207366.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030759811401367','2015-10-26 16:49:24'),(411122,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (331, \'1\', \'75\', \'32556\', \'11KV INCOMING FEEDER\', \'207366.6\', \'2630\', \'0\', \'0\', \'207366.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046320915222168','2015-10-26 16:49:24'),(411123,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'207366.6\' WHERE `ID` =  331','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022387504577637','2015-10-26 16:49:24'),(411124,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'DN 00207\', \'\', \'1\', \'2015-09-30\', \'1449\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.035851955413818','2015-10-26 16:50:08'),(411125,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'90\', \'2637\', \'6\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeCredit','0.02843713760376','2015-10-26 16:50:08'),(411126,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\' WHERE `ID` =  20','aptransaction/saveNewParchaseChargeCredit','0.073981046676636','2015-10-26 16:50:08'),(411127,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','Aptransaction/creditNotePosting','0.02552604675293','2015-10-26 16:50:23'),(411128,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 279 WHERE `ID` =  \'262\'','Aptransaction/creditNotePosting','0.013142108917236','2015-10-26 16:50:23'),(411129,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150900000279\' WHERE `ID` =  \'20\'','Aptransaction/creditNotePosting','0.012938976287842','2015-10-26 16:50:23'),