INSERT INTO `_log_query` VALUES (420039,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03474497795105','2015-11-18 12:27:03'),(420040,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.085942983627319','2015-11-18 12:27:03'),(420041,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.03472113609314','2015-11-18 12:27:03'),(420042,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13201\'','Gltransaction/journalPosting','0.029056787490845','2015-11-18 12:27:05'),(420043,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000169\'','Gltransaction/journalPosting','0.06336784362793','2015-11-18 12:27:05'),(420044,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03940486907959','2015-11-18 12:27:05'),(420045,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32714\', \'2015\', \'10\', \'1292.57\', \'0\', 1292.57, \'76\', \'2015-11-18: 05:11:04\')','Gltransaction/journalPosting','0.12456202507019','2015-11-18 12:27:05'),(420046,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034766912460327','2015-11-18 12:27:05'),(420047,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32768\', \'2015\', \'10\', \'3180\', \'0\', 3180, \'76\', \'2015-11-18: 05:11:04\')','Gltransaction/journalPosting','0.058548927307129','2015-11-18 12:27:05'),(420048,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.29256987571716','2015-11-18 12:27:05'),(420049,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32710\', \'2015\', \'10\', \'2020\', \'0\', 2020, \'76\', \'2015-11-18: 05:11:04\')','Gltransaction/journalPosting','0.042103052139282','2015-11-18 12:27:05'),(420050,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01944899559021','2015-11-18 12:27:05'),(420051,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32581\', \'2015\', \'10\', \'3025.43\', \'0\', 3025.43, \'76\', \'2015-11-18: 05:11:04\')','Gltransaction/journalPosting','0.024910926818848','2015-11-18 12:27:05'),(420052,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.036265134811401','2015-11-18 12:27:05'),(420053,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017935037612915','2015-11-18 12:27:05'),(420054,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019009828567505','2015-11-18 12:27:05'),(420055,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010778903961182','2015-11-18 12:27:05'),(420056,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011996984481812','2015-11-18 12:27:05'),(420057,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011297941207886','2015-11-18 12:27:05'),(420058,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011266946792603','2015-11-18 12:27:05'),(420059,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012583017349243','2015-11-18 12:27:05'),(420060,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011390924453735','2015-11-18 12:27:06'),(420061,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012685060501099','2015-11-18 12:27:06'),(420062,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011492013931274','2015-11-18 12:27:06'),(420063,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012572050094604','2015-11-18 12:27:06'),(420064,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011421918869019','2015-11-18 12:27:06'),(420065,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01274585723877','2015-11-18 12:27:06'),(420066,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01160192489624','2015-11-18 12:27:06'),(420067,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010290861129761','2015-11-18 12:27:06'),(420068,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011526823043823','2015-11-18 12:27:06'),(420069,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32761\', \'2015\', \'10\', \'2500\', \'0\', 2500, \'76\', \'2015-11-18: 05:11:05\')','Gltransaction/journalPosting','0.026237964630127','2015-11-18 12:27:06'),(420070,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036458015441895','2015-11-18 12:27:06'),(420071,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026816844940186','2015-11-18 12:27:06'),(420072,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.036685943603516','2015-11-18 12:27:06'),(420073,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047785043716431','2015-11-18 12:27:06'),(420074,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051385879516602','2015-11-18 12:27:06'),(420075,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.034671068191528','2015-11-18 12:27:06'),(420076,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044510126113892','2015-11-18 12:27:06'),(420077,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.042977094650269','2015-11-18 12:27:06'),(420078,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13202\'','Gltransaction/journalPosting','0.03156304359436','2015-11-18 12:27:07'),(420079,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000170\'','Gltransaction/journalPosting','0.1003520488739','2015-11-18 12:27:07'),(420080,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.016446828842163','2015-11-18 12:27:07'),(420081,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33122\', \'2015\', \'10\', \'217828.98\', \'0\', 217828.98, \'76\', \'2015-11-18: 05:11:06\')','Gltransaction/journalPosting','0.043010950088501','2015-11-18 12:27:07'),(420082,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13203\'','Gltransaction/journalPosting','0.13293504714966','2015-11-18 12:27:07'),(420083,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000171\'','Gltransaction/journalPosting','0.037806034088135','2015-11-18 12:27:07'),(420084,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024853944778442','2015-11-18 12:27:07'),(420085,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32786\', \'2015\', \'10\', \'9664\', \'0\', 9664, \'76\', \'2015-11-18: 05:11:07\')','Gltransaction/journalPosting','0.035259962081909','2015-11-18 12:27:07'),(420086,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13204\'','Gltransaction/journalPosting','0.057637929916382','2015-11-18 12:27:07'),(420087,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000172\'','Gltransaction/journalPosting','0.0246741771698','2015-11-18 12:27:07'),(420088,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017936944961548','2015-11-18 12:27:08'),(420089,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32651\', \'2015\', \'10\', \'7275\', \'0\', 7275, \'76\', \'2015-11-18: 05:11:07\')','Gltransaction/journalPosting','0.033838033676147','2015-11-18 12:27:08'),(420090,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13205\'','Gltransaction/journalPosting','0.056651830673218','2015-11-18 12:27:08'),(420091,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000173\'','Gltransaction/journalPosting','0.069927930831909','2015-11-18 12:27:09'),(420092,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10905814170837','2015-11-18 12:27:09'),(420093,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043225049972534','2015-11-18 12:27:09'),(420094,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056398153305054','2015-11-18 12:27:09'),(420095,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32680\', \'2015\', \'10\', \'5.64\', \'0\', 5.64, \'76\', \'2015-11-18: 05:11:08\')','Gltransaction/journalPosting','0.21317887306213','2015-11-18 12:27:09'),(420096,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.10970211029053','2015-11-18 12:27:09'),(420097,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035938024520874','2015-11-18 12:27:09'),(420098,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13206\'','Gltransaction/journalPosting','0.41069793701172','2015-11-18 12:27:11'),(420099,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000174\'','Gltransaction/journalPosting','0.35465908050537','2015-11-18 12:27:11'),(420100,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.42886114120483','2015-11-18 12:27:11'),(420101,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32545\', \'2015\', \'10\', \'132175.95\', \'0\', 132175.95, \'76\', \'2015-11-18: 05:11:10\')','Gltransaction/journalPosting','0.31539988517761','2015-11-18 12:27:12'),(420102,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13207\'','Gltransaction/journalPosting','0.25026512145996','2015-11-18 12:27:12'),(420103,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000175\'','Gltransaction/journalPosting','0.060153007507324','2015-11-18 12:27:12'),(420104,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052917003631592','2015-11-18 12:27:13'),(420105,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.068180084228516','2015-11-18 12:27:13'),(420106,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13208\'','Gltransaction/journalPosting','0.094238996505737','2015-11-18 12:27:21'),(420107,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000176\'','Gltransaction/journalPosting','0.16609215736389','2015-11-18 12:27:21'),(420108,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.059700012207031','2015-11-18 12:27:21'),(420109,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32719\', \'2015\', \'10\', \'6000\', \'0\', 6000, \'76\', \'2015-11-18: 05:11:20\')','Gltransaction/journalPosting','0.042942047119141','2015-11-18 12:27:21'),(420110,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034595012664795','2015-11-18 12:27:21'),(420111,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32655\', \'2015\', \'10\', \'600\', \'0\', 600, \'76\', \'2015-11-18: 05:11:20\')','Gltransaction/journalPosting','0.03380298614502','2015-11-18 12:27:21'),(420112,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.060884952545166','2015-11-18 12:27:21'),(420113,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32718\', \'2015\', \'10\', \'300\', \'0\', 300, \'76\', \'2015-11-18: 05:11:21\')','Gltransaction/journalPosting','0.036529064178467','2015-11-18 12:27:21'),(420114,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035651922225952','2015-11-18 12:27:21'),(420115,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32706\', \'2015\', \'10\', \'8410.03\', \'0\', 8410.03, \'76\', \'2015-11-18: 05:11:21\')','Gltransaction/journalPosting','0.028759956359863','2015-11-18 12:27:21'),(420116,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041702032089233','2015-11-18 12:27:21'),(420117,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32654\', \'2015\', \'10\', \'14900.22\', \'0\', 14900.22, \'76\', \'2015-11-18: 05:11:21\')','Gltransaction/journalPosting','0.030205965042114','2015-11-18 12:27:21'),(420118,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13209\'','Gltransaction/journalPosting','0.044782161712646','2015-11-18 12:27:22'),(420119,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000177\'','Gltransaction/journalPosting','0.028125047683716','2015-11-18 12:27:22'),(420120,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032936096191406','2015-11-18 12:27:22'),(420121,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.077576160430908','2015-11-18 12:27:22'),(420122,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018584966659546','2015-11-18 12:27:22'),(420123,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.043442964553833','2015-11-18 12:27:22'),(420124,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13210\'','Gltransaction/journalPosting','0.012542963027954','2015-11-18 12:27:22'),(420125,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000178\'','Gltransaction/journalPosting','0.012869119644165','2015-11-18 12:27:22'),(420126,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010750770568848','2015-11-18 12:27:22'),(420127,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'10\', \'8501.65\', \'0\', 8501.65, \'76\', \'2015-11-18: 05:11:22\')','Gltransaction/journalPosting','0.026975154876709','2015-11-18 12:27:22'),(420128,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037405014038086','2015-11-18 12:27:22'),(420129,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32591\', \'2015\', \'10\', \'185.65\', \'0\', 185.65, \'76\', \'2015-11-18: 05:11:22\')','Gltransaction/journalPosting','0.035761833190918','2015-11-18 12:27:22'),(420130,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13211\'','Gltransaction/journalPosting','0.021624088287354','2015-11-18 12:27:22'),(420131,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000179\'','Gltransaction/journalPosting','0.024880886077881','2015-11-18 12:27:22'),(420132,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010783910751343','2015-11-18 12:27:22'),(420133,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32545\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012407064437866','2015-11-18 12:27:22'),(420134,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13212\'','Gltransaction/journalPosting','0.041712045669556','2015-11-18 12:27:23'),(420135,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000180\'','Gltransaction/journalPosting','0.012969017028809','2015-11-18 12:27:23'),(420136,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01070499420166','2015-11-18 12:27:23'),(420137,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32695\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032668828964233','2015-11-18 12:27:23'),(420138,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.037538051605225','2015-11-18 12:27:23'),(420139,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011372089385986','2015-11-18 12:27:23'),(420140,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13213\'','Gltransaction/journalPosting','0.024805068969727','2015-11-18 12:27:23'),(420141,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000181\'','Gltransaction/journalPosting','0.046432971954346','2015-11-18 12:27:23'),(420142,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04879903793335','2015-11-18 12:27:23'),(420143,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02778697013855','2015-11-18 12:27:23'),(420144,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13214\'','Gltransaction/journalPosting','0.10330700874329','2015-11-18 12:27:24'),(420145,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000182\'','Gltransaction/journalPosting','0.036422967910767','2015-11-18 12:27:24'),(420146,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042132139205933','2015-11-18 12:27:24'),(420147,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32698\', \'2015\', \'10\', \'500\', \'0\', 500, \'76\', \'2015-11-18: 05:11:24\')','Gltransaction/journalPosting','0.034769058227539','2015-11-18 12:27:24'),(420148,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13215\'','Gltransaction/journalPosting','0.10264205932617','2015-11-18 12:27:25'),(420149,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000183\'','Gltransaction/journalPosting','0.10698580741882','2015-11-18 12:27:25'),(420150,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13596296310425','2015-11-18 12:27:25'),(420151,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12622714042664','2015-11-18 12:27:25'),(420152,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13216\'','Gltransaction/journalPosting','0.044420957565308','2015-11-18 12:27:25'),(420153,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000184\'','Gltransaction/journalPosting','0.036747932434082','2015-11-18 12:27:25'),(420154,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045230150222778','2015-11-18 12:27:25'),(420155,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.061357021331787','2015-11-18 12:27:25'),(420156,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13217\'','Gltransaction/journalPosting','0.022470951080322','2015-11-18 12:27:26'),(420157,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000185\'','Gltransaction/journalPosting','0.04958701133728','2015-11-18 12:27:26'),(420158,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.19568085670471','2015-11-18 12:27:27'),(420159,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.090874910354614','2015-11-18 12:27:27'),(420160,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13218\'','Gltransaction/journalPosting','0.036113977432251','2015-11-18 12:27:47'),(420161,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000186\'','Gltransaction/journalPosting','0.028365850448608','2015-11-18 12:27:47'),(420162,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0121750831604','2015-11-18 12:27:47'),(420163,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32812\', \'2015\', \'10\', \'3195\', \'0\', 3195, \'76\', \'2015-11-18: 05:11:47\')','Gltransaction/journalPosting','0.026019096374512','2015-11-18 12:27:47'),(420164,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13219\'','Gltransaction/journalPosting','0.021974086761475','2015-11-18 12:27:48'),(420165,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000187\'','Gltransaction/journalPosting','0.011883020401001','2015-11-18 12:27:48'),(420166,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018080949783325','2015-11-18 12:27:48'),(420167,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32816\', \'2015\', \'10\', \'2029\', \'0\', 2029, \'76\', \'2015-11-18: 05:11:48\')','Gltransaction/journalPosting','0.02545690536499','2015-11-18 12:27:48'),(420168,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13220\'','Gltransaction/journalPosting','0.034409046173096','2015-11-18 12:27:48'),(420169,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000188\'','Gltransaction/journalPosting','0.020174026489258','2015-11-18 12:27:48'),(420170,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010554790496826','2015-11-18 12:27:48'),(420171,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.03751277923584','2015-11-18 12:27:48'),(420172,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011098861694336','2015-11-18 12:27:48'),(420173,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32719\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012631893157959','2015-11-18 12:27:48'),(420174,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13221\'','Gltransaction/journalPosting','0.018187999725342','2015-11-18 12:27:48'),(420175,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000189\'','Gltransaction/journalPosting','0.015060901641846','2015-11-18 12:27:48'),(420176,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01092791557312','2015-11-18 12:27:48'),(420177,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32654\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01993203163147','2015-11-18 12:27:48'),(420178,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13222\'','Gltransaction/journalPosting','0.027091979980469','2015-11-18 12:27:49'),(420179,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000190\'','Gltransaction/journalPosting','0.029883861541748','2015-11-18 12:27:49'),(420180,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027583122253418','2015-11-18 12:27:49'),(420181,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32696\', \'2015\', \'10\', \'2500\', \'0\', 2500, \'76\', \'2015-11-18: 05:11:49\')','Gltransaction/journalPosting','0.029211044311523','2015-11-18 12:27:49'),(420182,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13223\'','Gltransaction/journalPosting','0.067708015441895','2015-11-18 12:27:50'),(420183,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000191\'','Gltransaction/journalPosting','0.046182155609131','2015-11-18 12:27:50'),(420184,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041546106338501','2015-11-18 12:27:50'),(420185,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044307947158813','2015-11-18 12:27:50'),(420186,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13224\'','Gltransaction/journalPosting','0.087084054946899','2015-11-18 12:27:51'),(420187,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000192\'','Gltransaction/journalPosting','0.037719011306763','2015-11-18 12:27:51'),(420188,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033107042312622','2015-11-18 12:27:51'),(420189,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32665\', \'2015\', \'10\', \'1800\', \'0\', 1800, \'76\', \'2015-11-18: 05:11:51\')','Gltransaction/journalPosting','0.026571989059448','2015-11-18 12:27:51'),(420190,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.076462984085083','2015-11-18 12:27:51'),(420191,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035862922668457','2015-11-18 12:27:51'),(420192,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13225\'','Gltransaction/journalPosting','0.10083293914795','2015-11-18 12:27:52'),(420193,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000193\'','Gltransaction/journalPosting','0.07939600944519','2015-11-18 12:27:52'),(420194,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.083017826080322','2015-11-18 12:27:52'),(420195,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052650928497314','2015-11-18 12:27:52'),(420196,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.034667015075684','2015-11-18 12:27:52'),(420197,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043068885803223','2015-11-18 12:27:52'),(420198,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13226\'','Gltransaction/journalPosting','0.36294889450073','2015-11-18 12:27:54'),(420199,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000194\'','Gltransaction/journalPosting','0.12891292572021','2015-11-18 12:27:54'),(420200,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.43205308914185','2015-11-18 12:27:54'),(420201,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32893\', \'2015\', \'10\', \'5392.9\', \'0\', 5392.9, \'76\', \'2015-11-18: 05:11:53\')','Gltransaction/journalPosting','0.27369093894958','2015-11-18 12:27:54'),(420202,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13227\'','Gltransaction/journalPosting','0.86711692810059','2015-11-18 12:27:57'),(420203,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000195\'','Gltransaction/journalPosting','0.52428197860718','2015-11-18 12:27:57'),(420204,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.088030099868774','2015-11-18 12:27:57'),(420205,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17169904708862','2015-11-18 12:27:58'),(420206,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13228\'','Gltransaction/journalPosting','0.37206101417542','2015-11-18 12:28:10'),(420207,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000196\'','Gltransaction/journalPosting','0.19126486778259','2015-11-18 12:28:10'),(420208,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12624788284302','2015-11-18 12:28:10'),(420209,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.22069883346558','2015-11-18 12:28:10'),(420210,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00211\', \'\', \'1\', \'2015-10-06\', \'2551\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.33188104629517','2015-11-18 12:28:11'),(420211,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'2906\', \'2637\', \'6\', \'174.36\', \'3080.36\')','aptransaction/saveNewParchaseChargeCredit','0.15755486488342','2015-11-18 12:28:11'),(420212,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'174.36\', `totalAmount` = \'3080.36\' WHERE `ID` =  25','aptransaction/saveNewParchaseChargeCredit','0.062330007553101','2015-11-18 12:28:11'),(420213,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13229\'','Gltransaction/journalPosting','0.023562908172607','2015-11-18 12:28:11'),(420214,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000197\'','Gltransaction/journalPosting','0.049718141555786','2015-11-18 12:28:11'),(420215,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040936946868896','2015-11-18 12:28:11'),(420216,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'33159\', \'2015\', \'10\', \'7360\', \'0\', 7360, \'76\', \'2015-11-18: 05:11:11\')','Gltransaction/journalPosting','0.056692123413086','2015-11-18 12:28:11'),(420217,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.064687967300415','2015-11-18 12:28:11'),(420218,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.055800199508667','2015-11-18 12:28:11'),(420219,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13230\'','Gltransaction/journalPosting','0.067177057266235','2015-11-18 12:28:12'),(420220,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000198\'','Gltransaction/journalPosting','0.075240135192871','2015-11-18 12:28:12'),(420221,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04925799369812','2015-11-18 12:28:12'),(420222,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32786\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040286064147949','2015-11-18 12:28:12'),(420223,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13231\'','Gltransaction/journalPosting','0.061676025390625','2015-11-18 12:28:12'),(420224,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000199\'','Gltransaction/journalPosting','0.040940046310425','2015-11-18 12:28:12'),(420225,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046334981918335','2015-11-18 12:28:12'),(420226,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.064013957977295','2015-11-18 12:28:12'),(420227,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13232\'','Gltransaction/journalPosting','0.13574600219727','2015-11-18 12:28:13'),(420228,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000200\'','Gltransaction/journalPosting','0.080820083618164','2015-11-18 12:28:13'),(420229,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040163040161133','2015-11-18 12:28:13'),(420230,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04940390586853','2015-11-18 12:28:13'),(420231,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.048403024673462','2015-11-18 12:28:13'),(420232,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041077136993408','2015-11-18 12:28:13'),(420233,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13233\'','Gltransaction/journalPosting','0.064520835876465','2015-11-18 12:28:14'),(420234,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000201\'','Gltransaction/journalPosting','0.049791097640991','2015-11-18 12:28:14'),(420235,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.073859930038452','2015-11-18 12:28:14'),(420236,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32761\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056856870651245','2015-11-18 12:28:14'),(420237,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13234\'','Gltransaction/journalPosting','0.21221613883972','2015-11-18 12:28:16'),(420238,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000202\'','Gltransaction/journalPosting','0.85659098625183','2015-11-18 12:28:16'),(420239,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.088391065597534','2015-11-18 12:28:16'),(420240,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.055757999420166','2015-11-18 12:28:16'),(420241,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13235\'','Gltransaction/journalPosting','0.046611070632935','2015-11-18 12:28:16'),(420242,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000203\'','Gltransaction/journalPosting','0.041103839874268','2015-11-18 12:28:16'),(420243,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.054349899291992','2015-11-18 12:28:16'),(420244,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.097214937210083','2015-11-18 12:28:16'),(420245,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13236\'','Gltransaction/journalPosting','0.060477018356323','2015-11-18 12:28:17'),(420246,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000204\'','Gltransaction/journalPosting','0.066840887069702','2015-11-18 12:28:17'),(420247,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.090191841125488','2015-11-18 12:28:17'),(420248,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32651\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10681509971619','2015-11-18 12:28:18'),(420249,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13237\'','Gltransaction/journalPosting','0.76147198677063','2015-11-18 12:28:20'),(420250,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000205\'','Gltransaction/journalPosting','0.64071607589722','2015-11-18 12:28:20'),(420251,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.25197815895081','2015-11-18 12:28:21'),(420252,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.095274209976196','2015-11-18 12:28:21'),(420253,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13238\'','Gltransaction/journalPosting','0.030445098876953','2015-11-18 12:28:41'),(420254,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000206\'','Gltransaction/journalPosting','0.057578086853027','2015-11-18 12:28:41'),(420255,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10345101356506','2015-11-18 12:28:41'),(420256,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13257479667664','2015-11-18 12:28:41'),(420257,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.19397711753845','2015-11-18 12:28:41'),(420258,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.14204907417297','2015-11-18 12:28:41'),(420259,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13239\'','Gltransaction/journalPosting','0.084770917892456','2015-11-18 12:28:42'),(420260,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000207\'','Gltransaction/journalPosting','0.15921807289124','2015-11-18 12:28:42'),(420261,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.087547063827515','2015-11-18 12:28:42'),(420262,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32893\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.055493831634521','2015-11-18 12:28:42'),(420263,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13240\'','Gltransaction/journalPosting','0.13147616386414','2015-11-18 12:28:43'),(420264,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000208\'','Gltransaction/journalPosting','0.049400091171265','2015-11-18 12:28:43'),(420265,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044981956481934','2015-11-18 12:28:43'),(420266,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.055391788482666','2015-11-18 12:28:43'),(420267,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04078483581543','2015-11-18 12:28:43'),(420268,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057721138000488','2015-11-18 12:28:44'),(420269,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.12424397468567','2015-11-18 12:28:44'),(420270,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.23886704444885','2015-11-18 12:28:44'),(420271,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13241\'','Gltransaction/journalPosting','0.13280892372131','2015-11-18 12:28:45'),(420272,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000209\'','Gltransaction/journalPosting','0.17447400093079','2015-11-18 12:28:45'),(420273,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.15579199790955','2015-11-18 12:28:45'),(420274,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32893\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13046813011169','2015-11-18 12:28:45'),(420275,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13242\'','Gltransaction/journalPosting','0.081907033920288','2015-11-18 12:28:48'),(420276,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000210\'','Gltransaction/journalPosting','0.43309903144836','2015-11-18 12:28:48'),(420277,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','1.5420320034027','2015-11-18 12:28:48'),(420278,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32768\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17236495018005','2015-11-18 12:28:48'),(420279,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.084048986434937','2015-11-18 12:28:49'),(420280,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039844989776611','2015-11-18 12:28:49'),(420281,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13243\'','Gltransaction/journalPosting','0.14924621582031','2015-11-18 12:28:49'),(420282,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000211\'','Gltransaction/journalPosting','0.20046186447144','2015-11-18 12:28:49'),(420283,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.071146011352539','2015-11-18 12:28:49'),(420284,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'10\', \'30439\', \'0\', 30439, \'76\', \'2015-11-18: 05:11:49\')','Gltransaction/journalPosting','0.048631191253662','2015-11-18 12:28:49'),(420285,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13244\'','Gltransaction/journalPosting','0.08088493347168','2015-11-18 12:28:51'),(420286,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000212\'','Gltransaction/journalPosting','0.082458972930908','2015-11-18 12:28:51'),(420287,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.071393013000488','2015-11-18 12:28:51'),(420288,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32887\', \'2015\', \'10\', \'6383.55\', \'0\', 6383.55, \'76\', \'2015-11-18: 05:11:50\')','Gltransaction/journalPosting','0.42702484130859','2015-11-18 12:28:51'),(420289,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13245\'','Gltransaction/journalPosting','0.10640215873718','2015-11-18 12:28:52'),(420290,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000213\'','Gltransaction/journalPosting','0.12504506111145','2015-11-18 12:28:52'),(420291,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.063508033752441','2015-11-18 12:28:52'),(420292,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32552\', \'2015\', \'10\', \'15000\', \'0\', 15000, \'76\', \'2015-11-18: 05:11:51\')','Gltransaction/journalPosting','0.066026926040649','2015-11-18 12:28:52'),(420293,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13246\'','Gltransaction/journalPosting','0.069972038269043','2015-11-18 12:28:53'),(420294,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000214\'','Gltransaction/journalPosting','0.3482460975647','2015-11-18 12:28:53'),(420295,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040180206298828','2015-11-18 12:28:53'),(420296,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32557\', \'2015\', \'10\', \'43937.89\', \'0\', 43937.89, \'76\', \'2015-11-18: 05:11:53\')','Gltransaction/journalPosting','0.057783126831055','2015-11-18 12:28:53'),(420297,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13247\'','Gltransaction/journalPosting','0.035948991775513','2015-11-18 12:28:53'),(420298,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000215\'','Gltransaction/journalPosting','0.041030883789062','2015-11-18 12:28:53'),(420299,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040987968444824','2015-11-18 12:28:53'),(420300,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032152891159058','2015-11-18 12:28:53'),(420301,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'25\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'527.45\', \'2643\', \'0\', \'0\', \'527.45\')','aptransaction/saveNewCreditChargeDetail','0.40824317932129','2015-11-18 12:28:59'),(420302,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'174.36\', `totalAmount` = \'3607.8100000000004\' WHERE `ID` =  \'25\'','aptransaction/saveNewCreditChargeDetail','0.084930896759033','2015-11-18 12:28:59'),(420303,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13248\'','Gltransaction/journalPosting','0.15682220458984','2015-11-18 12:29:12'),(420304,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000216\'','Gltransaction/journalPosting','0.1242311000824','2015-11-18 12:29:13'),(420305,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.055809020996094','2015-11-18 12:29:13'),(420306,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049701929092407','2015-11-18 12:29:13'),(420307,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.081087827682495','2015-11-18 12:29:13'),(420308,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048192024230957','2015-11-18 12:29:13'),(420309,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13249\'','Gltransaction/journalPosting','0.146812915802','2015-11-18 12:29:13'),(420310,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000217\'','Gltransaction/journalPosting','0.058154106140137','2015-11-18 12:29:13'),(420311,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.07378101348877','2015-11-18 12:29:13'),(420312,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32695\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049118995666504','2015-11-18 12:29:14'),(420313,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.049156904220581','2015-11-18 12:29:14'),(420314,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049237012863159','2015-11-18 12:29:14'),(420315,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00213\', \'\', \'1\', \'2015-10-06\', \'2629\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.29004693031311','2015-11-18 14:12:56'),(420316,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2410\', \'2637\', \'6\', \'144.6\', \'2554.6\')','aptransaction/saveNewParchaseChargeCredit','0.12793207168579','2015-11-18 14:12:56'),(420317,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'144.6\', `totalAmount` = \'2554.6\' WHERE `ID` =  26','aptransaction/saveNewParchaseChargeCredit','0.038233995437622','2015-11-18 14:12:56'),(420318,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32653\', `chargeDescription` = \'SUBCONTRACTOR FEE\', `amountExcludedTax` = \'1501.2\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1501.2\' WHERE `ID` =  \'2156\'','purchasetransaction/updateCharge','0.094558954238892','2015-11-18 14:15:16'),(420319,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1501.2\' WHERE `ID` =  \'3088\'','purchasetransaction/updateCharge','0.79110097885132','2015-11-18 14:15:17'),(420320,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3088','purchasetransaction/updateCharge','0.48021507263184','2015-11-18 14:15:17'),(420321,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1501.2\' WHERE `ID` =  \'3088\'','purchasetransaction/updateInvoice','0.065413951873779','2015-11-18 14:15:18'),(420322,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00214\', \'\', \'1\', \'2015-10-06\', \'2628\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','1.1762411594391','2015-11-18 14:15:29'),(420323,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'800\', \'2637\', \'6\', \'48\', \'848\')','aptransaction/saveNewParchaseChargeCredit','0.31174492835999','2015-11-18 14:15:29'),(420324,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  27','aptransaction/saveNewParchaseChargeCredit','0.024254083633423','2015-11-18 14:15:29'),(420325,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3088\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044290065765381','2015-11-18 14:16:00'),(420326,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.035316944122314','2015-11-18 14:16:00'),(420327,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000218\' WHERE `ID` =  \'3088\'','Aptransaction/invoicePosting','0.013216972351074','2015-11-18 14:16:00'),(420328,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000218\', \'207[00001862]\', \'Purchase Invoice Confirm [ 207[00001862] ]\', \'3\', \'2015-10-27\', \'2015\', \'10\', 1501.2, 1501.2, \'76\')','Aptransaction/invoicePosting','0.071631193161011','2015-11-18 14:16:00'),(420329,3,76,'192.168.1.21','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\', \'AP20151000000218\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1501.2, \'1\', \'1\', \'1501.2\', \'10\', \'2015\', \'1\', \'207[00001862]\', NULL, \'76\')','Aptransaction/invoicePosting','0.22517895698547','2015-11-18 14:16:00'),(420330,3,76,'192.168.1.21','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, \'AP20151000000218\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1501.2, \'1\', \'1\', \'1501.2\', \'10\', \'2015\', \'1\', \'207[00001862]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052404165267944','2015-11-18 14:16:00'),(420331,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1501.2, `total_amount_cr` = 1501.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000218\'','Aptransaction/invoicePosting','0.070446014404297','2015-11-18 14:16:00'),(420332,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32653\', `chargeDescription` = \'SUBCONTRACTOR FEE\', `amountExcludedTax` = \'2000\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2000\' WHERE `ID` =  \'2155\'','purchasetransaction/updateCharge','0.67366695404053','2015-11-18 14:16:43'),(420333,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  \'3087\'','purchasetransaction/updateCharge','0.3897020816803','2015-11-18 14:16:43'),(420334,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3087','purchasetransaction/updateCharge','0.28667902946472','2015-11-18 14:16:43'),(420335,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'2000\' WHERE `ID` =  \'3087\'','purchasetransaction/updateInvoice','0.048443078994751','2015-11-18 14:16:44'),(420336,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3027\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04142689704895','2015-11-18 14:17:10'),(420337,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.0312659740448','2015-11-18 14:17:10'),(420338,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000219\' WHERE `ID` =  \'3027\'','Aptransaction/invoicePosting','0.04679799079895','2015-11-18 14:17:10'),(420339,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000219\', \'085[00001801]\', \'Purchase Invoice Confirm [ 085[00001801] ]\', \'3\', \'2015-10-05\', \'2015\', \'10\', 1001.4, 1001.4, \'76\')','Aptransaction/invoicePosting','0.027758121490479','2015-11-18 14:17:10'),(420340,3,76,'192.168.1.21','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\', \'AP20151000000219\', 1, \'SUBCONTRACR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1001.4, \'1\', \'1\', \'1001.4\', \'10\', \'2015\', \'1\', \'085[00001801]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026762008666992','2015-11-18 14:17:10'),(420341,3,76,'192.168.1.21','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, \'AP20151000000219\', \'SUBCONTRACR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1001.4, \'1\', \'1\', \'1001.4\', \'10\', \'2015\', \'1\', \'085[00001801]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034118175506592','2015-11-18 14:17:10'),(420342,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1001.4, `total_amount_cr` = 1001.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000219\'','Aptransaction/invoicePosting','0.038264036178589','2015-11-18 14:17:10'),(420343,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3087\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036742925643921','2015-11-18 14:17:11'),(420344,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.029365062713623','2015-11-18 14:17:11'),(420345,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000220\' WHERE `ID` =  \'3087\'','Aptransaction/invoicePosting','0.030232906341553','2015-11-18 14:17:11'),(420346,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000220\', \'096[00001861]\', \'Purchase Invoice Confirm [ 096[00001861] ]\', \'3\', \'2015-10-27\', \'2015\', \'10\', 2000, 2000, \'76\')','Aptransaction/invoicePosting','0.027897119522095','2015-11-18 14:17:11'),(420347,3,76,'192.168.1.21','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\', \'AP20151000000220\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 2000, \'1\', \'1\', \'2000\', \'10\', \'2015\', \'1\', \'096[00001861]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037247180938721','2015-11-18 14:17:11'),(420348,3,76,'192.168.1.21','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, \'AP20151000000220\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 2000, \'1\', \'1\', \'2000\', \'10\', \'2015\', \'1\', \'096[00001861]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026005983352661','2015-11-18 14:17:11'),(420349,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000220\'','Aptransaction/invoicePosting','0.029227018356323','2015-11-18 14:17:11'),(420350,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00215\', \'\', \'1\', \'2015-10-06\', \'2548\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.06981897354126','2015-11-18 14:18:25'),(420351,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'60.66\', \'2643\', \'0\', \'0\', \'60.66\')','aptransaction/saveNewParchaseChargeCredit','0.044930934906006','2015-11-18 14:18:25'),(420352,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60.66\' WHERE `ID` =  28','aptransaction/saveNewParchaseChargeCredit','0.019431829452515','2015-11-18 14:18:26'),(420353,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3089\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027080059051514','2015-11-18 14:18:29'),(420354,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.018697023391724','2015-11-18 14:18:29'),(420355,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000221\' WHERE `ID` =  \'3089\'','Aptransaction/invoicePosting','0.011758089065552','2015-11-18 14:18:29'),(420356,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000221\', \'2588[00001863]\', \'Purchase Invoice Confirm [ 2588[00001863] ]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 1038.8, 1038.8, \'76\')','Aptransaction/invoicePosting','0.078748941421509','2015-11-18 14:18:29'),(420357,3,76,'192.168.1.21','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\', \'AP20151000000221\', 1, \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 980, \'1\', \'1\', \'980\', \'10\', \'2015\', \'1\', \'2588[00001863]\', NULL, \'76\')','Aptransaction/invoicePosting','0.083627939224243','2015-11-18 14:18:29'),(420358,3,76,'192.168.1.21','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, \'AP20151000000221\', \'SERVICES CHARGES\', \'32762\', \'SANYO ELEVATOR SDN BHD\', 980, \'1\', \'1\', \'980\', \'10\', \'2015\', \'1\', \'2588[00001863]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10544300079346','2015-11-18 14:18:29'),(420359,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000221\', \'SERVICES CHARGES\', \'32532\', \'SANYO ELEVATOR SDN BHD\', 58.8, \'1\', \'1\', \'58.8\', \'10\', \'2015\', \'1\', \'2588[00001863]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019713163375854','2015-11-18 14:18:29'),(420360,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000221\', \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 58.8, \'1\', \'1\', \'58.8\', \'10\', \'2015\', \'1\', \'2588[00001863]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020920991897583','2015-11-18 14:18:29'),(420361,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000221\'','Aptransaction/invoicePosting','0.012351036071777','2015-11-18 14:18:29'),(420362,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3090\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059934854507446','2015-11-18 14:18:30'),(420363,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.038002967834473','2015-11-18 14:18:30'),(420364,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000222\' WHERE `ID` =  \'3090\'','Aptransaction/invoicePosting','0.036694049835205','2015-11-18 14:18:30'),(420365,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000222\', \'2602[00001864]\', \'Purchase Invoice Confirm [ 2602[00001864] ]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 318, 318, \'76\')','Aptransaction/invoicePosting','0.028793811798096','2015-11-18 14:18:30'),(420366,3,76,'192.168.1.21','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\', \'AP20151000000222\', 1, \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'10\', \'2015\', \'1\', \'2602[00001864]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033630132675171','2015-11-18 14:18:30'),(420367,3,76,'192.168.1.21','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, \'AP20151000000222\', \'SERVICES CHARGES\', \'32762\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'10\', \'2015\', \'1\', \'2602[00001864]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026627063751221','2015-11-18 14:18:30'),(420368,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000222\', \'SERVICES CHARGES\', \'32532\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'10\', \'2015\', \'1\', \'2602[00001864]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025291919708252','2015-11-18 14:18:30'),(420369,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000222\', \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'10\', \'2015\', \'1\', \'2602[00001864]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026646137237549','2015-11-18 14:18:30'),(420370,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000222\'','Aptransaction/invoicePosting','0.036609172821045','2015-11-18 14:18:30'),(420371,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3124\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044095993041992','2015-11-18 14:19:21'),(420372,3,76,'192.168.1.21','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'11\', \'AP\', 1)','Aptransaction/invoicePosting','0.035156965255737','2015-11-18 14:19:21'),(420373,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000001\' WHERE `ID` =  \'3124\'','Aptransaction/invoicePosting','0.05485987663269','2015-11-18 14:19:21'),(420374,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000001\', \'151208[00001898]\', \'Purchase Invoice Confirm [ 151208[00001898] ]\', \'3\', \'2015-11-02\', \'2015\', \'11\', 538.48, 538.48, \'76\')','Aptransaction/invoicePosting','0.035967826843262','2015-11-18 14:19:22'),(420375,3,76,'192.168.1.21','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\', \'AP20151100000001\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 508, \'1\', \'1\', \'508\', \'11\', \'2015\', \'1\', \'151208[00001898]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034930944442749','2015-11-18 14:19:22'),(420376,3,76,'192.168.1.21','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, \'AP20151100000001\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 508, \'1\', \'1\', \'508\', \'11\', \'2015\', \'1\', \'151208[00001898]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025547981262207','2015-11-18 14:19:22'),(420377,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000001\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 30.48, \'1\', \'1\', \'30.48\', \'11\', \'2015\', \'1\', \'151208[00001898]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02698802947998','2015-11-18 14:19:22'),(420378,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000001\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 30.48, \'1\', \'1\', \'30.48\', \'11\', \'2015\', \'1\', \'151208[00001898]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026136875152588','2015-11-18 14:19:22'),(420379,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 538.48, `total_amount_cr` = 538.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000001\'','Aptransaction/invoicePosting','0.037716865539551','2015-11-18 14:19:22'),(420380,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2988\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035424947738647','2015-11-18 14:20:10'),(420381,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.029788970947266','2015-11-18 14:20:10'),(420382,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000223\' WHERE `ID` =  \'2988\'','Aptransaction/invoicePosting','0.13364505767822','2015-11-18 14:20:10'),(420383,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000223\', \'151118[00001762]\', \'Purchase Invoice Confirm [ 151118[00001762] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 1947.86, 1947.86, \'76\')','Aptransaction/invoicePosting','0.027587175369263','2015-11-18 14:20:10'),(420384,3,76,'192.168.1.21','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\', \'AP20151000000223\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 1837.6, \'1\', \'1\', \'1837.6\', \'10\', \'2015\', \'1\', \'151118[00001762]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028831005096436','2015-11-18 14:20:10'),(420385,3,76,'192.168.1.21','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, \'AP20151000000223\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 1837.6, \'1\', \'1\', \'1837.6\', \'10\', \'2015\', \'1\', \'151118[00001762]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027951002120972','2015-11-18 14:20:10'),(420386,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000223\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 110.26, \'1\', \'1\', \'110.26\', \'10\', \'2015\', \'1\', \'151118[00001762]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029349088668823','2015-11-18 14:20:11'),(420387,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000223\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 110.26, \'1\', \'1\', \'110.26\', \'10\', \'2015\', \'1\', \'151118[00001762]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028020858764648','2015-11-18 14:20:11'),(420388,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1947.86, `total_amount_cr` = 1947.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000223\'','Aptransaction/invoicePosting','0.038551807403564','2015-11-18 14:20:11'),(420389,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3092\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01587700843811','2015-11-18 14:20:11'),(420390,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.043190002441406','2015-11-18 14:20:11'),(420391,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000224\' WHERE `ID` =  \'3092\'','Aptransaction/invoicePosting','0.062924861907959','2015-11-18 14:20:11'),(420392,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000224\', \'151160[00001866]\', \'Purchase Invoice Confirm [ 151160[00001866] ]\', \'3\', \'2015-10-21\', \'2015\', \'10\', 455.8, 455.8, \'76\')','Aptransaction/invoicePosting','0.04405689239502','2015-11-18 14:20:11'),(420393,3,76,'192.168.1.21','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\', \'AP20151000000224\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 430, \'1\', \'1\', \'430\', \'10\', \'2015\', \'1\', \'151160[00001866]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050241947174072','2015-11-18 14:20:12'),(420394,3,76,'192.168.1.21','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, \'AP20151000000224\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 430, \'1\', \'1\', \'430\', \'10\', \'2015\', \'1\', \'151160[00001866]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043138027191162','2015-11-18 14:20:12'),(420395,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000224\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 25.8, \'1\', \'1\', \'25.8\', \'10\', \'2015\', \'1\', \'151160[00001866]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041965961456299','2015-11-18 14:20:12'),(420396,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000224\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 25.8, \'1\', \'1\', \'25.8\', \'10\', \'2015\', \'1\', \'151160[00001866]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034955978393555','2015-11-18 14:20:12'),(420397,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 455.8, `total_amount_cr` = 455.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000224\'','Aptransaction/invoicePosting','0.069823980331421','2015-11-18 14:20:12'),(420398,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3122\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063885927200317','2015-11-18 14:20:13'),(420399,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.03740406036377','2015-11-18 14:20:13'),(420400,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000225\' WHERE `ID` =  \'3122\'','Aptransaction/invoicePosting','0.038228034973145','2015-11-18 14:20:13'),(420401,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000225\', \'151161[00001896]\', \'Purchase Invoice Confirm [ 151161[00001896] ]\', \'3\', \'2015-10-21\', \'2015\', \'10\', 8798, 8798, \'76\')','Aptransaction/invoicePosting','0.068089962005615','2015-11-18 14:20:13'),(420402,3,76,'192.168.1.21','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\', \'AP20151000000225\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 8300, \'1\', \'1\', \'8300\', \'10\', \'2015\', \'1\', \'151161[00001896]\', NULL, \'76\')','Aptransaction/invoicePosting','0.062547922134399','2015-11-18 14:20:13'),(420403,3,76,'192.168.1.21','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, \'AP20151000000225\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 8300, \'1\', \'1\', \'8300\', \'10\', \'2015\', \'1\', \'151161[00001896]\', NULL, \'76\')','Aptransaction/invoicePosting','0.11480307579041','2015-11-18 14:20:13'),(420404,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000225\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 498, \'1\', \'1\', \'498\', \'10\', \'2015\', \'1\', \'151161[00001896]\', NULL, \'76\')','Aptransaction/invoicePosting','0.14926099777222','2015-11-18 14:20:13'),(420405,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000225\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 498, \'1\', \'1\', \'498\', \'10\', \'2015\', \'1\', \'151161[00001896]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059926986694336','2015-11-18 14:20:13'),(420406,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 8798, `total_amount_cr` = 8798, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000225\'','Aptransaction/invoicePosting','0.061593055725098','2015-11-18 14:20:13'),(420407,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3123\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.07002592086792','2015-11-18 14:20:15'),(420408,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.06821608543396','2015-11-18 14:20:15'),(420409,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000226\' WHERE `ID` =  \'3123\'','Aptransaction/invoicePosting','0.12495088577271','2015-11-18 14:20:15'),(420410,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000226\', \'151184[00001897]\', \'Purchase Invoice Confirm [ 151184[00001897] ]\', \'3\', \'2015-10-27\', \'2015\', \'10\', 954, 954, \'76\')','Aptransaction/invoicePosting','0.12703800201416','2015-11-18 14:20:15'),(420411,3,76,'192.168.1.21','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\', \'AP20151000000226\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 900, \'1\', \'1\', \'900\', \'10\', \'2015\', \'1\', \'151184[00001897]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058500051498413','2015-11-18 14:20:15'),(420412,3,76,'192.168.1.21','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, \'AP20151000000226\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 900, \'1\', \'1\', \'900\', \'10\', \'2015\', \'1\', \'151184[00001897]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059934139251709','2015-11-18 14:20:15'),(420413,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000226\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 54, \'1\', \'1\', \'54\', \'10\', \'2015\', \'1\', \'151184[00001897]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025283098220825','2015-11-18 14:20:15'),(420414,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000226\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 54, \'1\', \'1\', \'54\', \'10\', \'2015\', \'1\', \'151184[00001897]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018287897109985','2015-11-18 14:20:15'),(420415,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000226\'','Aptransaction/invoicePosting','0.028403997421265','2015-11-18 14:20:15'),(420416,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2920\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049056053161621','2015-11-18 14:20:59'),(420417,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.041536092758179','2015-11-18 14:20:59'),(420418,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000227\' WHERE `ID` =  \'2920\'','Aptransaction/invoicePosting','0.046249866485596','2015-11-18 14:20:59'),(420419,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000227\', \'CR001424[00001694]\', \'Purchase Invoice Confirm [ CR001424[00001694] ]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 1139.5, 1139.5, \'76\')','Aptransaction/invoicePosting','0.027810096740723','2015-11-18 14:20:59'),(420420,3,76,'192.168.1.21','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\', \'AP20151000000227\', 1, \'HARDWARE\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 1075, \'1\', \'1\', \'1075\', \'10\', \'2015\', \'1\', \'CR001424[00001694]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026961088180542','2015-11-18 14:20:59'),(420421,3,76,'192.168.1.21','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, \'AP20151000000227\', \'HARDWARE\', \'32647\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 1075, \'1\', \'1\', \'1075\', \'10\', \'2015\', \'1\', \'CR001424[00001694]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028217077255249','2015-11-18 14:20:59'),(420422,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000227\', \'HARDWARE\', \'32532\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 64.5, \'1\', \'1\', \'64.5\', \'10\', \'2015\', \'1\', \'CR001424[00001694]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053159952163696','2015-11-18 14:20:59'),(420423,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000227\', \'HARDWARE\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 64.5, \'1\', \'1\', \'64.5\', \'10\', \'2015\', \'1\', \'CR001424[00001694]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046081066131592','2015-11-18 14:20:59'),(420424,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1139.5, `total_amount_cr` = 1139.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000227\'','Aptransaction/invoicePosting','0.036839962005615','2015-11-18 14:20:59'),(420425,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2983\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035249948501587','2015-11-18 14:21:00'),(420426,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.038856983184814','2015-11-18 14:21:00'),(420427,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000228\' WHERE `ID` =  \'2983\'','Aptransaction/invoicePosting','0.030019998550415','2015-11-18 14:21:00'),(420428,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000228\', \'CR001512[00001757]\', \'Purchase Invoice Confirm [ CR001512[00001757] ]\', \'3\', \'2015-10-09\', \'2015\', \'10\', 2703, 2703, \'76\')','Aptransaction/invoicePosting','0.027697086334229','2015-11-18 14:21:00'),(420429,3,76,'192.168.1.21','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\', \'AP20151000000228\', 1, \'HARDWARE \', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 2550, \'1\', \'1\', \'2550\', \'10\', \'2015\', \'1\', \'CR001512[00001757]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035572052001953','2015-11-18 14:21:00'),(420430,3,76,'192.168.1.21','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, \'AP20151000000228\', \'HARDWARE \', \'32647\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 2550, \'1\', \'1\', \'2550\', \'10\', \'2015\', \'1\', \'CR001512[00001757]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033814907073975','2015-11-18 14:21:00'),(420431,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000228\', \'HARDWARE \', \'32532\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 153, \'1\', \'1\', \'153\', \'10\', \'2015\', \'1\', \'CR001512[00001757]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035238981246948','2015-11-18 14:21:00'),(420432,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000228\', \'HARDWARE \', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 153, \'1\', \'1\', \'153\', \'10\', \'2015\', \'1\', \'CR001512[00001757]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034412860870361','2015-11-18 14:21:00'),(420433,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2703, `total_amount_cr` = 2703, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000228\'','Aptransaction/invoicePosting','0.033746957778931','2015-11-18 14:21:00'),(420434,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2935\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035043001174927','2015-11-18 14:21:27'),(420435,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.038330078125','2015-11-18 14:21:27'),(420436,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000229\' WHERE `ID` =  \'2935\'','Aptransaction/invoicePosting','0.036735057830811','2015-11-18 14:21:27'),(420437,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000229\', \'KFBC-09-001[00001709]\', \'Purchase Invoice Confirm [ KFBC-09-001[00001709] ]\', \'3\', \'2015-10-07\', \'2015\', \'10\', 453, 453, \'76\')','Aptransaction/invoicePosting','0.037137031555176','2015-11-18 14:21:27'),(420438,3,76,'192.168.1.21','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\', \'AP20151000000229\', 1, \'MEDICAL FEE\', \'32875\', \'KLINIK FAMILI\', 453, \'1\', \'1\', \'453\', \'10\', \'2015\', \'1\', \'KFBC-09-001[00001709]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033626079559326','2015-11-18 14:21:27'),(420439,3,76,'192.168.1.21','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, \'AP20151000000229\', \'MEDICAL FEE\', \'32704\', \'KLINIK FAMILI\', 453, \'1\', \'1\', \'453\', \'10\', \'2015\', \'1\', \'KFBC-09-001[00001709]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034871816635132','2015-11-18 14:21:27'),(420440,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 453, `total_amount_cr` = 453, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000229\'','Aptransaction/invoicePosting','0.036787986755371','2015-11-18 14:21:27'),(420441,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00216\', \'\', \'1\', \'2015-10-06\', \'2549\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.11098504066467','2015-11-18 14:23:29'),(420442,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'49.97\', \'2643\', \'0\', \'0\', \'49.97\')','aptransaction/saveNewParchaseChargeCredit','0.087355852127075','2015-11-18 14:23:29'),(420443,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'49.97\' WHERE `ID` =  29','aptransaction/saveNewParchaseChargeCredit','0.067112922668457','2015-11-18 14:23:29'),(420444,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32762\', `chargeDescription` = \'SERVICES CHARGES\', `amountExcludedTax` = \'724.81\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'43.49\', `amountIncludedTax` = \'768.3\' WHERE `ID` =  \'2000\'','purchasetransaction/updateCharge','0.057775020599365','2015-11-18 14:24:47'),(420445,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'43.49\', `totalAmount` = \'768.3\' WHERE `ID` =  \'2934\'','purchasetransaction/updateCharge','0.065662145614624','2015-11-18 14:24:47'),(420446,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2934','purchasetransaction/updateCharge','0.021666049957275','2015-11-18 14:24:47'),(420447,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'768.3\' WHERE `ID` =  \'2934\'','purchasetransaction/updateInvoice','0.080217123031616','2015-11-18 14:24:48'),(420448,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2934\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019069194793701','2015-11-18 14:25:16'),(420449,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.012646913528442','2015-11-18 14:25:16'),(420450,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000230\' WHERE `ID` =  \'2934\'','Aptransaction/invoicePosting','0.037675857543945','2015-11-18 14:25:16'),(420451,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000230\', \'SI-018480[00001708]\', \'Purchase Invoice Confirm [ SI-018480[00001708] ]\', \'3\', \'2015-10-02\', \'2015\', \'10\', 768.3, 768.3, \'76\')','Aptransaction/invoicePosting','0.071700096130371','2015-11-18 14:25:16'),(420452,3,76,'192.168.1.21','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\', \'AP20151000000230\', 1, \'SERVICES CHARGES\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 724.81, \'1\', \'1\', \'724.81\', \'10\', \'2015\', \'1\', \'SI-018480[00001708]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043680906295776','2015-11-18 14:25:16'),(420453,3,76,'192.168.1.21','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, \'AP20151000000230\', \'SERVICES CHARGES\', \'32762\', \'KOA OFFICE SOLUTION SDN BHD\', 724.81, \'1\', \'1\', \'724.81\', \'10\', \'2015\', \'1\', \'SI-018480[00001708]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033495187759399','2015-11-18 14:25:16'),(420454,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000230\', \'SERVICES CHARGES\', \'32532\', \'KOA OFFICE SOLUTION SDN BHD\', 43.49, \'1\', \'1\', \'43.49\', \'10\', \'2015\', \'1\', \'SI-018480[00001708]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017491817474365','2015-11-18 14:25:16'),(420455,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000230\', \'SERVICES CHARGES\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 43.49, \'1\', \'1\', \'43.49\', \'10\', \'2015\', \'1\', \'SI-018480[00001708]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016556024551392','2015-11-18 14:25:16'),(420456,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 768.3, `total_amount_cr` = 768.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000230\'','Aptransaction/invoicePosting','0.012582063674927','2015-11-18 14:25:16'),(420457,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00217\', \'\', \'1\', \'2015-10-06\', \'2225\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.064183950424194','2015-11-18 14:31:52'),(420458,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'7417.52\', \'2637\', \'6\', \'445.05\', \'7862.57\')','aptransaction/saveNewParchaseChargeCredit','0.028260946273804','2015-11-18 14:31:52'),(420459,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'445.05\', `totalAmount` = \'7862.57\' WHERE `ID` =  30','aptransaction/saveNewParchaseChargeCredit','0.017857789993286','2015-11-18 14:31:52'),(420460,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'30\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'93\', \'2643\', \'0\', \'0\', \'93\')','aptransaction/saveNewCreditChargeDetail','0.099499940872192','2015-11-18 14:32:42'),(420461,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'445.05\', `totalAmount` = \'7955.57\' WHERE `ID` =  \'30\'','aptransaction/saveNewCreditChargeDetail','0.013037204742432','2015-11-18 14:32:42'),(420462,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'30\'','aptransaction/creditnoteDelete','0.016107082366943','2015-11-18 15:16:23'),(420463,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2921\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.056134939193726','2015-11-18 15:44:37'),(420464,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.029795169830322','2015-11-18 15:44:37'),(420465,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000231\' WHERE `ID` =  \'2921\'','Aptransaction/invoicePosting','0.061694860458374','2015-11-18 15:44:37'),(420466,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000231\', \'I-005177[00001695]\', \'Purchase Invoice Confirm [ I-005177[00001695] ]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 424, 424, \'76\')','Aptransaction/invoicePosting','0.061851978302002','2015-11-18 15:44:37'),(420467,3,76,'192.168.1.21','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\', \'AP20151000000231\', 1, \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 400, \'1\', \'1\', \'400\', \'10\', \'2015\', \'1\', \'I-005177[00001695]\', NULL, \'76\')','Aptransaction/invoicePosting','0.091672897338867','2015-11-18 15:44:37'),(420468,3,76,'192.168.1.21','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, \'AP20151000000231\', \'MATERIAL USED WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 400, \'1\', \'1\', \'400\', \'10\', \'2015\', \'1\', \'I-005177[00001695]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018378019332886','2015-11-18 15:44:37'),(420469,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000231\', \'MATERIAL USED WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 24, \'1\', \'1\', \'24\', \'10\', \'2015\', \'1\', \'I-005177[00001695]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017025947570801','2015-11-18 15:44:37'),(420470,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000231\', \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 24, \'1\', \'1\', \'24\', \'10\', \'2015\', \'1\', \'I-005177[00001695]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018564939498901','2015-11-18 15:44:37'),(420471,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000231\'','Aptransaction/invoicePosting','0.045005083084106','2015-11-18 15:44:37'),(420472,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2930\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024093151092529','2015-11-18 15:44:38'),(420473,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.017967939376831','2015-11-18 15:44:38'),(420474,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000232\' WHERE `ID` =  \'2930\'','Aptransaction/invoicePosting','0.02853798866272','2015-11-18 15:44:38'),(420475,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000232\', \'I-005468[00001704]\', \'Purchase Invoice Confirm [ I-005468[00001704] ]\', \'3\', \'2015-10-09\', \'2015\', \'10\', 1060, 1060, \'76\')','Aptransaction/invoicePosting','0.013167142868042','2015-11-18 15:44:38'),(420476,3,76,'192.168.1.21','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\', \'AP20151000000232\', 1, \'MATERIAL USED IN WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'10\', \'2015\', \'1\', \'I-005468[00001704]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010674953460693','2015-11-18 15:44:38'),(420477,3,76,'192.168.1.21','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, \'AP20151000000232\', \'MATERIAL USED IN WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'10\', \'2015\', \'1\', \'I-005468[00001704]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094330310821533','2015-11-18 15:44:38'),(420478,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000232\', \'MATERIAL USED IN WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 60, \'1\', \'1\', \'60\', \'10\', \'2015\', \'1\', \'I-005468[00001704]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027477025985718','2015-11-18 15:44:38'),(420479,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000232\', \'MATERIAL USED IN WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 60, \'1\', \'1\', \'60\', \'10\', \'2015\', \'1\', \'I-005468[00001704]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033683061599731','2015-11-18 15:44:38'),(420480,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000232\'','Aptransaction/invoicePosting','0.012507915496826','2015-11-18 15:44:38'),(420481,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2987\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.055700778961182','2015-11-18 15:44:39'),(420482,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.063541889190674','2015-11-18 15:44:39'),(420483,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000233\' WHERE `ID` =  \'2987\'','Aptransaction/invoicePosting','0.063136100769043','2015-11-18 15:44:39'),(420484,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000233\', \'I-005480[00001761]\', \'Purchase Invoice Confirm [ I-005480[00001761] ]\', \'3\', \'2015-10-10\', \'2015\', \'10\', 954, 954, \'76\')','Aptransaction/invoicePosting','0.043778896331787','2015-11-18 15:44:39'),(420485,3,76,'192.168.1.21','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\', \'AP20151000000233\', 1, \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 900, \'1\', \'1\', \'900\', \'10\', \'2015\', \'1\', \'I-005480[00001761]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034905910491943','2015-11-18 15:44:39'),(420486,3,76,'192.168.1.21','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, \'AP20151000000233\', \'MATERIAL USED WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 900, \'1\', \'1\', \'900\', \'10\', \'2015\', \'1\', \'I-005480[00001761]\', NULL, \'76\')','Aptransaction/invoicePosting','0.083824872970581','2015-11-18 15:44:39'),(420487,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000233\', \'MATERIAL USED WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 54, \'1\', \'1\', \'54\', \'10\', \'2015\', \'1\', \'I-005480[00001761]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033857822418213','2015-11-18 15:44:39'),(420488,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000233\', \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 54, \'1\', \'1\', \'54\', \'10\', \'2015\', \'1\', \'I-005480[00001761]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026689052581787','2015-11-18 15:44:39'),(420489,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000233\'','Aptransaction/invoicePosting','0.053046941757202','2015-11-18 15:44:39'),(420490,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3085\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.088085889816284','2015-11-18 15:44:41'),(420491,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.030423879623413','2015-11-18 15:44:41'),(420492,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000234\' WHERE `ID` =  \'3085\'','Aptransaction/invoicePosting','0.046535015106201','2015-11-18 15:44:41'),(420493,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000234\', \'I-005944[00001859]\', \'Purchase Invoice Confirm [ I-005944[00001859] ]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 84.8, 84.8, \'76\')','Aptransaction/invoicePosting','0.018797874450684','2015-11-18 15:44:41'),(420494,3,76,'192.168.1.21','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\', \'AP20151000000234\', 1, \'MATERIAL SED IN WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 80, \'1\', \'1\', \'80\', \'10\', \'2015\', \'1\', \'I-005944[00001859]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026530981063843','2015-11-18 15:44:41'),(420495,3,76,'192.168.1.21','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, \'AP20151000000234\', \'MATERIAL SED IN WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 80, \'1\', \'1\', \'80\', \'10\', \'2015\', \'1\', \'I-005944[00001859]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017296075820923','2015-11-18 15:44:41'),(420496,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000234\', \'MATERIAL SED IN WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 4.8, \'1\', \'1\', \'4.8\', \'10\', \'2015\', \'1\', \'I-005944[00001859]\', NULL, \'76\')','Aptransaction/invoicePosting','0.83395409584045','2015-11-18 15:44:41'),(420497,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000234\', \'MATERIAL SED IN WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 4.8, \'1\', \'1\', \'4.8\', \'10\', \'2015\', \'1\', \'I-005944[00001859]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01104211807251','2015-11-18 15:44:41'),(420498,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.8, `total_amount_cr` = 84.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000234\'','Aptransaction/invoicePosting','0.038033962249756','2015-11-18 15:44:41'),(420499,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2986\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019556045532227','2015-11-18 15:45:19'),(420500,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 235 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.015345096588135','2015-11-18 15:45:19'),(420501,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000235\' WHERE `ID` =  \'2986\'','Aptransaction/invoicePosting','0.011652946472168','2015-11-18 15:45:19'),(420502,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000235\', \'B0030705[00001760]\', \'Purchase Invoice Confirm [ B0030705[00001760] ]\', \'3\', \'2015-10-09\', \'2015\', \'10\', 551.2, 551.2, \'76\')','Aptransaction/invoicePosting','0.065976858139038','2015-11-18 15:45:19'),(420503,3,76,'192.168.1.21','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\', \'AP20151000000235\', 1, \'PRINTING \', \'32880\', \'MAXCOMPONENTS SDN BHD\', 520, \'1\', \'1\', \'520\', \'10\', \'2015\', \'1\', \'B0030705[00001760]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024905920028687','2015-11-18 15:45:19'),(420504,3,76,'192.168.1.21','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, \'AP20151000000235\', \'PRINTING \', \'32708\', \'MAXCOMPONENTS SDN BHD\', 520, \'1\', \'1\', \'520\', \'10\', \'2015\', \'1\', \'B0030705[00001760]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016772985458374','2015-11-18 15:45:19'),(420505,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000235\', \'PRINTING \', \'32532\', \'MAXCOMPONENTS SDN BHD\', 31.2, \'1\', \'1\', \'31.2\', \'10\', \'2015\', \'1\', \'B0030705[00001760]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018231153488159','2015-11-18 15:45:19'),(420506,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000235\', \'PRINTING \', \'32880\', \'MAXCOMPONENTS SDN BHD\', 31.2, \'1\', \'1\', \'31.2\', \'10\', \'2015\', \'1\', \'B0030705[00001760]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01736307144165','2015-11-18 15:45:19'),(420507,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 551.2, `total_amount_cr` = 551.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000235\'','Aptransaction/invoicePosting','0.012770891189575','2015-11-18 15:45:19'),(420508,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2932\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038246870040894','2015-11-18 15:46:18'),(420509,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.038544893264771','2015-11-18 15:46:18'),(420510,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000236\' WHERE `ID` =  \'2932\'','Aptransaction/invoicePosting','0.083211898803711','2015-11-18 15:46:18'),(420511,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000236\', \'IV-00237[00001706]\', \'Purchase Invoice Confirm [ IV-00237[00001706] ]\', \'3\', \'2015-10-07\', \'2015\', \'10\', 1017.6, 1017.6, \'76\')','Aptransaction/invoicePosting','0.035656929016113','2015-11-18 15:46:18'),(420512,3,76,'192.168.1.21','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\', \'AP20151000000236\', 1, \'PRINTING\', \'33006\', \'PERCETAKAN MEGA ANDA\', 960, \'1\', \'1\', \'960\', \'10\', \'2015\', \'1\', \'IV-00237[00001706]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018066883087158','2015-11-18 15:46:18'),(420513,3,76,'192.168.1.21','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, \'AP20151000000236\', \'PRINTING\', \'32708\', \'PERCETAKAN MEGA ANDA\', 960, \'1\', \'1\', \'960\', \'10\', \'2015\', \'1\', \'IV-00237[00001706]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016842126846313','2015-11-18 15:46:18'),(420514,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000236\', \'PRINTING\', \'32532\', \'PERCETAKAN MEGA ANDA\', 57.6, \'1\', \'1\', \'57.6\', \'10\', \'2015\', \'1\', \'IV-00237[00001706]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018218994140625','2015-11-18 15:46:18'),(420515,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000236\', \'PRINTING\', \'33006\', \'PERCETAKAN MEGA ANDA\', 57.6, \'1\', \'1\', \'57.6\', \'10\', \'2015\', \'1\', \'IV-00237[00001706]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016948938369751','2015-11-18 15:46:18'),(420516,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000236\'','Aptransaction/invoicePosting','0.036493062973022','2015-11-18 15:46:18'),(420517,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3019\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.010436058044434','2015-11-18 15:48:05'),(420518,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 237 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.014559030532837','2015-11-18 15:48:05'),(420519,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000237\' WHERE `ID` =  \'3019\'','Aptransaction/invoicePosting','0.011782884597778','2015-11-18 15:48:05'),(420520,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000237\', \'42748[00001793]\', \'Purchase Invoice Confirm [ 42748[00001793] ]\', \'3\', \'2015-10-12\', \'2015\', \'10\', 361, 361, \'76\')','Aptransaction/invoicePosting','0.03577995300293','2015-11-18 15:48:05'),(420521,3,76,'192.168.1.21','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\', \'AP20151000000237\', 1, \'REPAIR & MAINTENANCE\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 361, \'1\', \'1\', \'361\', \'10\', \'2015\', \'1\', \'42748[00001793]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0173180103302','2015-11-18 15:48:05'),(420522,3,76,'192.168.1.21','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, \'AP20151000000237\', \'REPAIR & MAINTENANCE\', \'32716\', \'WENG SENG MOTOR SERVICE CENTRE\', 361, \'1\', \'1\', \'361\', \'10\', \'2015\', \'1\', \'42748[00001793]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044551134109497','2015-11-18 15:48:05'),(420523,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 361, `total_amount_cr` = 361, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000237\'','Aptransaction/invoicePosting','0.018470048904419','2015-11-18 15:48:05'),(420524,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3038\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020314931869507','2015-11-18 15:48:05'),(420525,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.013302803039551','2015-11-18 15:48:05'),(420526,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000238\' WHERE `ID` =  \'3038\'','Aptransaction/invoicePosting','0.01309609413147','2015-11-18 15:48:05'),(420527,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000238\', \'42725[00001812]\', \'Purchase Invoice Confirm [ 42725[00001812] ]\', \'3\', \'2015-10-15\', \'2015\', \'10\', 350, 350, \'76\')','Aptransaction/invoicePosting','0.026043891906738','2015-11-18 15:48:05'),(420528,3,76,'192.168.1.21','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\', \'AP20151000000238\', 1, \'REPAIR & MAINTENANCE\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 350, \'1\', \'1\', \'350\', \'10\', \'2015\', \'1\', \'42725[00001812]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010462045669556','2015-11-18 15:48:05'),(420529,3,76,'192.168.1.21','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, \'AP20151000000238\', \'REPAIR & MAINTENANCE\', \'32716\', \'WENG SENG MOTOR SERVICE CENTRE\', 350, \'1\', \'1\', \'350\', \'10\', \'2015\', \'1\', \'42725[00001812]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016883134841919','2015-11-18 15:48:06'),(420530,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000238\'','Aptransaction/invoicePosting','0.037777900695801','2015-11-18 15:48:06'),(420531,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00219\', \'\', \'1\', \'2015-10-06\', \'2211\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.1202290058136','2015-11-18 15:50:05'),(420532,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'9405.69\', \'2637\', \'6\', \'564.34\', \'9970.03\')','aptransaction/saveNewParchaseChargeCredit','0.028095006942749','2015-11-18 15:50:05'),(420533,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'564.34\', `totalAmount` = \'9970.03\' WHERE `ID` =  31','aptransaction/saveNewParchaseChargeCredit','0.035044193267822','2015-11-18 15:50:05'),(420534,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'31\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'212\', \'2643\', \'0\', \'0\', \'212\')','aptransaction/saveNewCreditChargeDetail','0.044854879379272','2015-11-18 15:50:54'),(420535,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'564.34\', `totalAmount` = \'10182.03\' WHERE `ID` =  \'31\'','aptransaction/saveNewCreditChargeDetail','0.04498291015625','2015-11-18 15:50:54'),(420536,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3074\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018270969390869','2015-11-18 15:54:42'),(420537,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.012857913970947','2015-11-18 15:54:42'),(420538,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000239\' WHERE `ID` =  \'3074\'','Aptransaction/invoicePosting','0.011707782745361','2015-11-18 15:54:42'),(420539,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000239\', \'IV-06896[00001848]\', \'Purchase Invoice Confirm [ IV-06896[00001848] ]\', \'3\', \'2015-10-12\', \'2015\', \'10\', 788.38, 788.38, \'76\')','Aptransaction/invoicePosting','0.058693885803223','2015-11-18 15:54:42'),(420540,3,76,'192.168.1.21','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\', \'AP20151000000239\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 743.75, \'1\', \'1\', \'743.75\', \'10\', \'2015\', \'1\', \'IV-06896[00001848]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033137083053589','2015-11-18 15:54:42'),(420541,3,76,'192.168.1.21','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, \'AP20151000000239\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 743.75, \'1\', \'1\', \'743.75\', \'10\', \'2015\', \'1\', \'IV-06896[00001848]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018422842025757','2015-11-18 15:54:42'),(420542,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000239\', \'TOOLS & UTENSILS\', \'32532\', \'SIN YEE ENTERPRISE SDN BHD\', 44.63, \'1\', \'1\', \'44.63\', \'10\', \'2015\', \'1\', \'IV-06896[00001848]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016840934753418','2015-11-18 15:54:42'),(420543,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000239\', \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 44.63, \'1\', \'1\', \'44.63\', \'10\', \'2015\', \'1\', \'IV-06896[00001848]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018633127212524','2015-11-18 15:54:42'),(420544,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 788.38, `total_amount_cr` = 788.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000239\'','Aptransaction/invoicePosting','0.011380195617676','2015-11-18 15:54:42'),(420545,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3149\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014511108398438','2015-11-18 15:57:20'),(420546,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.013858079910278','2015-11-18 15:57:20'),(420547,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000240\' WHERE `ID` =  \'3149\'','Aptransaction/invoicePosting','0.013142824172974','2015-11-18 15:57:20'),(420548,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000240\', \'SHL16E320[00001923]\', \'Purchase Invoice Confirm [ SHL16E320[00001923] ]\', \'3\', \'2015-10-30\', \'2015\', \'10\', 7885.8, 7885.8, \'76\')','Aptransaction/invoicePosting','0.052343845367432','2015-11-18 15:57:20'),(420549,3,76,'192.168.1.21','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\', \'AP20151000000240\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 7885.8, \'1\', \'1\', \'7885.8\', \'10\', \'2015\', \'1\', \'SHL16E320[00001923]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034667015075684','2015-11-18 15:57:20'),(420550,3,76,'192.168.1.21','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, \'AP20151000000240\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 7885.8, \'1\', \'1\', \'7885.8\', \'10\', \'2015\', \'1\', \'SHL16E320[00001923]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034300088882446','2015-11-18 15:57:20'),(420551,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 7885.8, `total_amount_cr` = 7885.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000240\'','Aptransaction/invoicePosting','0.016581058502197','2015-11-18 15:57:20'),(420552,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00222\', \'\', \'1\', \'2015-10-06\', \'2664\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.047784090042114','2015-11-18 16:06:33'),(420553,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1087.5\', \'2637\', \'6\', \'65.25\', \'1152.75\')','aptransaction/saveNewParchaseChargeCredit','0.02812385559082','2015-11-18 16:06:33'),(420554,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'65.25\', `totalAmount` = \'1152.75\' WHERE `ID` =  32','aptransaction/saveNewParchaseChargeCredit','0.059174060821533','2015-11-18 16:06:33'),(420555,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00223\', \'\', \'1\', \'2015-10-06\', \'2689\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.04456615447998','2015-11-18 16:08:41'),(420556,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3510\', \'2637\', \'6\', \'210.6\', \'3720.6\')','aptransaction/saveNewParchaseChargeCredit','0.01184606552124','2015-11-18 16:08:41'),(420557,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'210.6\', `totalAmount` = \'3720.6\' WHERE `ID` =  33','aptransaction/saveNewParchaseChargeCredit','0.040363073348999','2015-11-18 16:08:41'),(420558,3,76,'192.168.1.21','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, \'213\', \'76\', \'01461\', \'51\', \'2015-10-14\', \'01461\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.80827713012695','2015-11-18 16:25:36'),(420559,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3172, \'76\', \'32716\', \'1\', \'REPAIR & MAINTENANCE\', \'2600\', \'0\', \'2642\', \'0\', \'2600\')','purchasetransaction/saveCharge','0.14163112640381','2015-11-18 16:25:36'),(420560,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2600\' WHERE `ID` =  3172','purchasetransaction/saveCharge','0.29999589920044','2015-11-18 16:25:36'),(420561,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3172','purchasetransaction/saveCharge','0.06599497795105','2015-11-18 16:25:36'),(420562,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3172\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.54728603363037','2015-11-18 16:26:19'),(420563,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.30601000785828','2015-11-18 16:26:20'),(420564,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000241\' WHERE `ID` =  \'3172\'','Aptransaction/invoicePosting','0.055393934249878','2015-11-18 16:26:20'),(420565,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000241\', \'01461[00001946]\', \'Purchase Invoice Confirm [ 01461[00001946] ]\', \'3\', \'2015-10-14\', \'2015\', \'10\', 2600, 2600, \'76\')','Aptransaction/invoicePosting','0.1282320022583','2015-11-18 16:26:20'),(420566,3,76,'192.168.1.21','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\', \'AP20151000000241\', 1, \'REPAIR & MAINTENANCE\', \'33037\', \'ADVAN P SPRAY WORKSHOP\', 2600, \'1\', \'1\', \'2600\', \'10\', \'2015\', \'1\', \'01461[00001946]\', NULL, \'76\')','Aptransaction/invoicePosting','0.07793402671814','2015-11-18 16:26:20'),(420567,3,76,'192.168.1.21','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, \'AP20151000000241\', \'REPAIR & MAINTENANCE\', \'32716\', \'ADVAN P SPRAY WORKSHOP\', 2600, \'1\', \'1\', \'2600\', \'10\', \'2015\', \'1\', \'01461[00001946]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034965991973877','2015-11-18 16:26:20'),(420568,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2600, `total_amount_cr` = 2600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000241\'','Aptransaction/invoicePosting','0.086833953857422','2015-11-18 16:26:20'),(420569,3,76,'192.168.1.21','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\', \'213\', \'0\', \'2600.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-23\', \'CIMB 005335\', 0, \'\', \'\', \'0.00\', \'2600.00\', \'2600.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.31553196907043','2015-11-18 16:27:07'),(420570,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 361,1,ID,totalAmount, totalPayable  ,0.00,2600.00,76 from comp_supplier_invoice where ID=3172','aptransaction/saveSupplierPayment','0.18149089813232','2015-11-18 16:27:07'),(420571,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 2600.00, totalPayable = totalAmount - amountPaid  where ID = 3172','aptransaction/saveSupplierPayment','0.03720498085022','2015-11-18 16:27:07'),(420572,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'361\'','aptransaction/paymentPosting','0.058694124221802','2015-11-18 16:27:19'),(420573,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.091742038726807','2015-11-18 16:27:19'),(420574,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000242\' WHERE `ID` =  \'361\'','aptransaction/paymentPosting','0.11136198043823','2015-11-18 16:27:19'),(420575,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000242\', \'PP[00000361]\', \'Payment [ PP[00000361] ]\', \'3\', \'2015-10-23\', \'2015\', \'10\', 2600, 2600, \'76\')','aptransaction/paymentPosting','0.1606969833374','2015-11-18 16:27:19'),(420576,3,76,'192.168.1.21','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\', \'AP20151000000242\', 1, \'01461[00001946]\', \'32946\', \'ADVAN P SPRAY WORKSHOP\', 2600, \'1\', \'1\', \'2600\', \'10\', \'2015\', \'1\', \'PP[00000361]\', \'76\')','aptransaction/paymentPosting','0.086217164993286','2015-11-18 16:27:19'),(420577,3,76,'192.168.1.21','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, \'AP20151000000242\', \'01461[00001946]\', \'33037\', \'ADVAN P SPRAY WORKSHOP\', 2600, \'1\', \'1\', \'2600\', \'10\', \'2015\', \'PP[00000361]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028038024902344','2015-11-18 16:27:19'),(420578,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2600, `total_amount_cr` = 2600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000242\'','aptransaction/paymentPosting','0.035687923431396','2015-11-18 16:27:19'),(420579,3,76,'192.168.1.21','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, \'203\', \'76\', \'INV-140893\', \'51\', \'2015-01-01\', \'INV-140893\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14189314842224','2015-11-18 16:38:00'),(420580,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3173, \'76\', \'32663\', \'1\', \'UPKEEP PLANT MACHINERY\', \'2260\', \'0\', \'2645\', \'0\', \'2260\')','purchasetransaction/saveCharge','0.036547183990479','2015-11-18 16:38:00'),(420581,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2260\' WHERE `ID` =  3173','purchasetransaction/saveCharge','0.0099320411682129','2015-11-18 16:38:00'),(420582,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3173','purchasetransaction/saveCharge','0.012121200561523','2015-11-18 16:38:00'),(420583,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3173\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013836145401001','2015-11-18 16:38:14'),(420584,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 317 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.015734910964966','2015-11-18 16:38:14'),(420585,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000317\' WHERE `ID` =  \'3173\'','Aptransaction/invoicePosting','0.012377977371216','2015-11-18 16:38:14'),(420586,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000317\', \'INV-140893[00001947]\', \'Purchase Invoice Confirm [ INV-140893[00001947] ]\', \'3\', \'2015-01-01\', \'2015\', \'1\', 2260, 2260, \'76\')','Aptransaction/invoicePosting','0.037275075912476','2015-11-18 16:38:14'),(420587,3,76,'192.168.1.21','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\', \'AP20150100000317\', 1, \'UPKEEP PLANT MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 2260, \'1\', \'1\', \'2260\', \'1\', \'2015\', \'1\', \'INV-140893[00001947]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035571098327637','2015-11-18 16:38:14'),(420588,3,76,'192.168.1.21','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, \'AP20150100000317\', \'UPKEEP PLANT MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 2260, \'1\', \'1\', \'2260\', \'1\', \'2015\', \'1\', \'INV-140893[00001947]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011689901351929','2015-11-18 16:38:14'),(420589,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2260, `total_amount_cr` = 2260, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000317\'','Aptransaction/invoicePosting','0.028550148010254','2015-11-18 16:38:14'),(420590,3,76,'192.168.1.21','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, \'203\', \'76\', \'INV-150039\', \'51\', \'2015-01-14\', \'INV-150039\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052802801132202','2015-11-18 16:45:30'),(420591,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3174, \'76\', \'32663\', \'1\', \'UPKEEP PLANT MACHINERY\', \'280\', \'0\', \'2645\', \'0\', \'280\')','purchasetransaction/saveCharge','0.011806011199951','2015-11-18 16:45:30'),(420592,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'280\' WHERE `ID` =  3174','purchasetransaction/saveCharge','0.043225049972534','2015-11-18 16:45:30'),(420593,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3174','purchasetransaction/saveCharge','0.037226915359497','2015-11-18 16:45:30'),(420594,3,76,'192.168.1.21','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, \'203\', \'76\', \'INV-150037\', \'51\', \'2015-01-14\', \'INV-150037\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027545928955078','2015-11-18 16:46:36'),(420595,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3175, \'76\', \'32663\', \'1\', \'UPKEEP PLANT MACHINERY\', \'510\', \'0\', \'2645\', \'0\', \'510\')','purchasetransaction/saveCharge','0.053817987442017','2015-11-18 16:46:36'),(420596,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'510\' WHERE `ID` =  3175','purchasetransaction/saveCharge','0.045317888259888','2015-11-18 16:46:36'),(420597,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3175','purchasetransaction/saveCharge','0.037046909332275','2015-11-18 16:46:36'),(420598,3,76,'192.168.1.21','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, \'203\', \'76\', \'INV-150031\', \'51\', \'2015-01-14\', \'INV-150031\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052096843719482','2015-11-18 16:47:34'),(420599,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3176, \'76\', \'32663\', \'1\', \'UPKEEP PLANT MACHINERY\', \'280\', \'0\', \'2645\', \'0\', \'280\')','purchasetransaction/saveCharge','0.011852979660034','2015-11-18 16:47:34'),(420600,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'280\' WHERE `ID` =  3176','purchasetransaction/saveCharge','0.034300088882446','2015-11-18 16:47:34'),(420601,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3176','purchasetransaction/saveCharge','0.012094974517822','2015-11-18 16:47:34'),(420602,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3174\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018189907073975','2015-11-18 16:48:13'),(420603,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 318 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013741970062256','2015-11-18 16:48:13'),(420604,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000318\' WHERE `ID` =  \'3174\'','Aptransaction/invoicePosting','0.015010118484497','2015-11-18 16:48:13'),(420605,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000318\', \'INV-150039[00001948]\', \'Purchase Invoice Confirm [ INV-150039[00001948] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 280, 280, \'76\')','Aptransaction/invoicePosting','0.077721118927002','2015-11-18 16:48:13'),(420606,3,76,'192.168.1.21','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\', \'AP20150100000318\', 1, \'UPKEEP PLANT MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'1\', \'2015\', \'1\', \'INV-150039[00001948]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034974098205566','2015-11-18 16:48:13'),(420607,3,76,'192.168.1.21','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, \'AP20150100000318\', \'UPKEEP PLANT MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'1\', \'2015\', \'1\', \'INV-150039[00001948]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017333030700684','2015-11-18 16:48:13'),(420608,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 280, `total_amount_cr` = 280, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000318\'','Aptransaction/invoicePosting','0.01319694519043','2015-11-18 16:48:13'),(420609,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3175\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0159912109375','2015-11-18 16:48:14'),(420610,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 319 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013656854629517','2015-11-18 16:48:14'),(420611,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000319\' WHERE `ID` =  \'3175\'','Aptransaction/invoicePosting','0.013568162918091','2015-11-18 16:48:14'),(420612,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000319\', \'INV-150037[00001949]\', \'Purchase Invoice Confirm [ INV-150037[00001949] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 510, 510, \'76\')','Aptransaction/invoicePosting','0.0097391605377197','2015-11-18 16:48:14'),(420613,3,76,'192.168.1.21','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\', \'AP20150100000319\', 1, \'UPKEEP PLANT MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 510, \'1\', \'1\', \'510\', \'1\', \'2015\', \'1\', \'INV-150037[00001949]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012776136398315','2015-11-18 16:48:14'),(420614,3,76,'192.168.1.21','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, \'AP20150100000319\', \'UPKEEP PLANT MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 510, \'1\', \'1\', \'510\', \'1\', \'2015\', \'1\', \'INV-150037[00001949]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010258913040161','2015-11-18 16:48:14'),(420615,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 510, `total_amount_cr` = 510, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000319\'','Aptransaction/invoicePosting','0.013437986373901','2015-11-18 16:48:14'),(420616,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3176\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.011586904525757','2015-11-18 16:48:14'),(420617,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 320 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014592885971069','2015-11-18 16:48:14'),(420618,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000320\' WHERE `ID` =  \'3176\'','Aptransaction/invoicePosting','0.013629913330078','2015-11-18 16:48:14'),(420619,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000320\', \'INV-150031[00001950]\', \'Purchase Invoice Confirm [ INV-150031[00001950] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 280, 280, \'76\')','Aptransaction/invoicePosting','0.015277147293091','2015-11-18 16:48:14'),(420620,3,76,'192.168.1.21','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\', \'AP20150100000320\', 1, \'UPKEEP PLANT MACHINERY\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'1\', \'2015\', \'1\', \'INV-150031[00001950]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011735916137695','2015-11-18 16:48:14'),(420621,3,76,'192.168.1.21','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, \'AP20150100000320\', \'UPKEEP PLANT MACHINERY\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'1\', \'2015\', \'1\', \'INV-150031[00001950]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017359018325806','2015-11-18 16:48:14'),(420622,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 280, `total_amount_cr` = 280, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000320\'','Aptransaction/invoicePosting','0.013191938400269','2015-11-18 16:48:14'),(420623,3,76,'192.168.1.21','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\', \'203\', \'0\', \'1727.75\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004575\', 0, \'\', \'\', \'0.00\', \'1727.75\', \'1727.75\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.090580940246582','2015-11-18 16:49:43'),(420624,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 362,1,ID,totalAmount, totalPayable  ,0.00,657.75,76 from comp_supplier_invoice where ID=3173','aptransaction/saveSupplierPayment','0.036811113357544','2015-11-18 16:49:43'),(420625,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 657.75, totalPayable = totalAmount - amountPaid  where ID = 3173','aptransaction/saveSupplierPayment','0.037023067474365','2015-11-18 16:49:43'),(420626,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 362,2,ID,totalAmount, totalPayable  ,0.00,280.00,76 from comp_supplier_invoice where ID=3174','aptransaction/saveSupplierPayment','0.013309955596924','2015-11-18 16:49:43'),(420627,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 280.00, totalPayable = totalAmount - amountPaid  where ID = 3174','aptransaction/saveSupplierPayment','0.037142992019653','2015-11-18 16:49:43'),(420628,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 362,3,ID,totalAmount, totalPayable  ,0.00,510.00,76 from comp_supplier_invoice where ID=3175','aptransaction/saveSupplierPayment','0.013241052627563','2015-11-18 16:49:43'),(420629,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 510.00, totalPayable = totalAmount - amountPaid  where ID = 3175','aptransaction/saveSupplierPayment','0.037030220031738','2015-11-18 16:49:43'),(420630,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 362,4,ID,totalAmount, totalPayable  ,0.00,280.00,76 from comp_supplier_invoice where ID=3176','aptransaction/saveSupplierPayment','0.013320922851562','2015-11-18 16:49:44'),(420631,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 280.00, totalPayable = totalAmount - amountPaid  where ID = 3176','aptransaction/saveSupplierPayment','0.012031078338623','2015-11-18 16:49:44'),(420632,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'362\'','aptransaction/paymentPosting','0.010388135910034','2015-11-18 16:49:58'),(420633,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 260 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.040057897567749','2015-11-18 16:49:58'),(420634,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000260\' WHERE `ID` =  \'362\'','aptransaction/paymentPosting','0.012042999267578','2015-11-18 16:49:58'),(420635,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000260\', \'PP[00000362]\', \'Payment [ PP[00000362] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 1727.75, 1727.75, \'76\')','aptransaction/paymentPosting','0.0092818737030029','2015-11-18 16:49:58'),(420636,3,76,'192.168.1.21','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\', \'AP20150200000260\', 1, \'INV-140893[00001947]\', \'32946\', \'TRUPRO SOLUTIONS SDN BHD\', 657.75, \'1\', \'1\', \'657.75\', \'2\', \'2015\', \'1\', \'PP[00000362]\', \'76\')','aptransaction/paymentPosting','0.029503107070923','2015-11-18 16:49:58'),(420637,3,76,'192.168.1.21','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, \'AP20150200000260\', \'INV-140893[00001947]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 657.75, \'1\', \'1\', \'657.75\', \'2\', \'2015\', \'PP[00000362]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011411905288696','2015-11-18 16:49:58'),(420638,3,76,'192.168.1.21','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\', \'AP20150200000260\', 3, \'INV-150039[00001948]\', \'32946\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'2\', \'2015\', \'2\', \'PP[00000362]\', \'76\')','aptransaction/paymentPosting','0.012696027755737','2015-11-18 16:49:58'),(420639,3,76,'192.168.1.21','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, \'AP20150200000260\', \'INV-150039[00001948]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'2\', \'2015\', \'PP[00000362]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011442184448242','2015-11-18 16:49:58'),(420640,3,76,'192.168.1.21','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\', \'AP20150200000260\', 5, \'INV-150037[00001949]\', \'32946\', \'TRUPRO SOLUTIONS SDN BHD\', 510, \'1\', \'1\', \'510\', \'2\', \'2015\', \'3\', \'PP[00000362]\', \'76\')','aptransaction/paymentPosting','0.012722969055176','2015-11-18 16:49:58'),(420641,3,76,'192.168.1.21','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, \'AP20150200000260\', \'INV-150037[00001949]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 510, \'1\', \'1\', \'510\', \'2\', \'2015\', \'PP[00000362]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011434078216553','2015-11-18 16:49:58'),(420642,3,76,'192.168.1.21','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\', \'AP20150200000260\', 7, \'INV-150031[00001950]\', \'32946\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'2\', \'2015\', \'4\', \'PP[00000362]\', \'76\')','aptransaction/paymentPosting','0.012714862823486','2015-11-18 16:49:58'),(420643,3,76,'192.168.1.21','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, \'AP20150200000260\', \'INV-150031[00001950]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 280, \'1\', \'1\', \'280\', \'2\', \'2015\', \'PP[00000362]\', \'4\', \'76\')','aptransaction/paymentPosting','0.028318166732788','2015-11-18 16:49:58'),(420644,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1727.75, `total_amount_cr` = 1727.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000260\'','aptransaction/paymentPosting','0.029410123825073','2015-11-18 16:49:58'),(420645,3,76,'192.168.1.21','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\', \'203\', \'0\', \'2020.95\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005300\', 0, \'\', \'\', \'0.00\', \'2020.95\', \'2020.95\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.028681993484497','2015-11-18 16:51:57'),(420646,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 363,1,ID,totalAmount, totalPayable  ,0.00,418.70,76 from comp_supplier_invoice where ID=2673','aptransaction/saveSupplierPayment','0.013328075408936','2015-11-18 16:51:57'),(420647,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 418.70, totalPayable = totalAmount - amountPaid  where ID = 2673','aptransaction/saveSupplierPayment','0.045732975006104','2015-11-18 16:51:57'),(420648,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 363,2,ID,totalAmount, totalPayable  ,0.00,1602.25,76 from comp_supplier_invoice where ID=3173','aptransaction/saveSupplierPayment','0.038207054138184','2015-11-18 16:51:57'),(420649,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1602.25, totalPayable = totalAmount - amountPaid  where ID = 3173','aptransaction/saveSupplierPayment','0.037036180496216','2015-11-18 16:51:57'),(420650,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'363\'','aptransaction/paymentPosting','0.017527103424072','2015-11-18 16:52:12'),(420651,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.011214971542358','2015-11-18 16:52:12'),(420652,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000243\' WHERE `ID` =  \'363\'','aptransaction/paymentPosting','0.012966156005859','2015-11-18 16:52:12'),(420653,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000243\', \'PP[00000363]\', \'Payment [ PP[00000363] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 2020.95, 2020.95, \'76\')','aptransaction/paymentPosting','0.055698871612549','2015-11-18 16:52:12'),(420654,3,76,'192.168.1.21','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\', \'AP20151000000243\', 1, \'PI[00001447]\', \'32946\', \'TRUPRO SOLUTIONS SDN BHD\', 418.7, \'1\', \'1\', \'418.7\', \'10\', \'2015\', \'1\', \'PP[00000363]\', \'76\')','aptransaction/paymentPosting','0.045700073242188','2015-11-18 16:52:12'),(420655,3,76,'192.168.1.21','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, \'AP20151000000243\', \'PI[00001447]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 418.7, \'1\', \'1\', \'418.7\', \'10\', \'2015\', \'PP[00000363]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011137962341309','2015-11-18 16:52:12'),(420656,3,76,'192.168.1.21','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\', \'AP20151000000243\', 3, \'INV-140893[00001947]\', \'32946\', \'TRUPRO SOLUTIONS SDN BHD\', 1602.25, \'1\', \'1\', \'1602.25\', \'10\', \'2015\', \'2\', \'PP[00000363]\', \'76\')','aptransaction/paymentPosting','0.037481069564819','2015-11-18 16:52:12'),(420657,3,76,'192.168.1.21','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, \'AP20151000000243\', \'INV-140893[00001947]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 1602.25, \'1\', \'1\', \'1602.25\', \'10\', \'2015\', \'PP[00000363]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011213064193726','2015-11-18 16:52:12'),(420658,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2020.95, `total_amount_cr` = 2020.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000243\'','aptransaction/paymentPosting','0.035320043563843','2015-11-18 16:52:12'),(420659,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2990\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042494058609009','2015-11-18 16:54:00'),(420660,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.038183927536011','2015-11-18 16:54:00'),(420661,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000244\' WHERE `ID` =  \'2990\'','Aptransaction/invoicePosting','0.028190851211548','2015-11-18 16:54:00'),(420662,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000244\', \'15-16/00333[00001764]\', \'Purchase Invoice Confirm [ 15-16/00333[00001764] ]\', \'3\', \'2015-10-13\', \'2015\', \'10\', 87598.4, 87598.4, \'76\')','Aptransaction/invoicePosting','0.052340984344482','2015-11-18 16:54:00'),(420663,3,76,'192.168.1.21','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\', \'AP20151000000244\', 1, \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 82640, \'1\', \'1\', \'82640\', \'10\', \'2015\', \'1\', \'15-16/00333[00001764]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017929792404175','2015-11-18 16:54:00'),(420664,3,76,'192.168.1.21','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, \'AP20151000000244\', \'ELECTRIC COMPONENTS\', \'32644\', \'REPL (MALAYSIA) SDN BHD\', 82640, \'1\', \'1\', \'82640\', \'10\', \'2015\', \'1\', \'15-16/00333[00001764]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016824960708618','2015-11-18 16:54:00'),(420665,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000244\', \'ELECTRIC COMPONENTS\', \'32532\', \'REPL (MALAYSIA) SDN BHD\', 4958.4, \'1\', \'1\', \'4958.4\', \'10\', \'2015\', \'1\', \'15-16/00333[00001764]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018173217773438','2015-11-18 16:54:00'),(420666,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000244\', \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 4958.4, \'1\', \'1\', \'4958.4\', \'10\', \'2015\', \'1\', \'15-16/00333[00001764]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016860961914062','2015-11-18 16:54:00'),(420667,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 87598.4, `total_amount_cr` = 87598.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000244\'','Aptransaction/invoicePosting','0.02945613861084','2015-11-18 16:54:01'),(420668,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3114\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02609395980835','2015-11-18 16:57:30'),(420669,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.023784875869751','2015-11-18 16:57:30'),(420670,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000245\' WHERE `ID` =  \'3114\'','Aptransaction/invoicePosting','0.019624948501587','2015-11-18 16:57:30'),(420671,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000245\', \'5[00001888]\', \'Purchase Invoice Confirm [ 5[00001888] ]\', \'3\', \'2015-10-25\', \'2015\', \'10\', 26200, 26200, \'76\')','Aptransaction/invoicePosting','0.067579030990601','2015-11-18 16:57:30'),(420672,3,76,'192.168.1.21','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\', \'AP20151000000245\', 1, \'SUBCONTRACTOR FEE\', \'33104\', \'HALTECH VENTURES\', 26200, \'1\', \'1\', \'26200\', \'10\', \'2015\', \'1\', \'5[00001888]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033263206481934','2015-11-18 16:57:30'),(420673,3,76,'192.168.1.21','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, \'AP20151000000245\', \'SUBCONTRACTOR FEE\', \'32653\', \'HALTECH VENTURES\', 26200, \'1\', \'1\', \'26200\', \'10\', \'2015\', \'1\', \'5[00001888]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018179178237915','2015-11-18 16:57:30'),(420674,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 26200, `total_amount_cr` = 26200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000245\'','Aptransaction/invoicePosting','0.028146028518677','2015-11-18 16:57:30'),(420675,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32683\', `chargeDescription` = \'COURIER CHARGES\', `amountExcludedTax` = \'391.51\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'23.49\', `amountIncludedTax` = \'415\' WHERE `ID` =  \'2239\'','purchasetransaction/updateCharge','0.082030057907104','2015-11-18 16:58:31'),(420676,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'23.49\', `totalAmount` = \'415\' WHERE `ID` =  \'3171\'','purchasetransaction/updateCharge','0.053143978118896','2015-11-18 16:58:31'),(420677,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3171','purchasetransaction/updateCharge','0.050101041793823','2015-11-18 16:58:31'),(420678,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'415\' WHERE `ID` =  \'3171\'','purchasetransaction/updateInvoice','0.017251968383789','2015-11-18 16:58:31'),(420679,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3171\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041702032089233','2015-11-18 16:59:04'),(420680,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.013126850128174','2015-11-18 16:59:04'),(420681,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000246\' WHERE `ID` =  \'3171\'','Aptransaction/invoicePosting','0.04479193687439','2015-11-18 16:59:04'),(420682,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000246\', \'GDAA0244017[00001945]\', \'Purchase Invoice Confirm [ GDAA0244017[00001945] ]\', \'3\', \'2015-10-31\', \'2015\', \'10\', 415, 415, \'76\')','Aptransaction/invoicePosting','0.044000148773193','2015-11-18 16:59:04'),(420683,3,76,'192.168.1.21','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\', \'AP20151000000246\', 1, \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 391.51, \'1\', \'1\', \'391.51\', \'10\', \'2015\', \'1\', \'GDAA0244017[00001945]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042913198471069','2015-11-18 16:59:04'),(420684,3,76,'192.168.1.21','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, \'AP20151000000246\', \'COURIER CHARGES\', \'32683\', \'GD EXPRESS SDN BHD\', 391.51, \'1\', \'1\', \'391.51\', \'10\', \'2015\', \'1\', \'GDAA0244017[00001945]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010818004608154','2015-11-18 16:59:04'),(420685,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000246\', \'COURIER CHARGES\', \'32532\', \'GD EXPRESS SDN BHD\', 23.49, \'1\', \'1\', \'23.49\', \'10\', \'2015\', \'1\', \'GDAA0244017[00001945]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012194156646729','2015-11-18 16:59:04'),(420686,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000246\', \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 23.49, \'1\', \'1\', \'23.49\', \'10\', \'2015\', \'1\', \'GDAA0244017[00001945]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010774850845337','2015-11-18 16:59:04'),(420687,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 415, `total_amount_cr` = 415, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000246\'','Aptransaction/invoicePosting','0.012984991073608','2015-11-18 16:59:04'),(420688,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3170\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13529205322266','2015-11-18 16:59:21'),(420689,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.029438018798828','2015-11-18 16:59:21'),(420690,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000247\' WHERE `ID` =  \'3170\'','Aptransaction/invoicePosting','0.037846088409424','2015-11-18 16:59:21'),(420691,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000247\', \'R53316[00001944]\', \'Purchase Invoice Confirm [ R53316[00001944] ]\', \'3\', \'2015-10-31\', \'2015\', \'10\', 1388.6, 1388.6, \'76\')','Aptransaction/invoicePosting','0.010751008987427','2015-11-18 16:59:21'),(420692,3,76,'192.168.1.21','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\', \'AP20151000000247\', 1, \'GAS \', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1310, \'1\', \'1\', \'1310\', \'10\', \'2015\', \'1\', \'R53316[00001944]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016757965087891','2015-11-18 16:59:21'),(420693,3,76,'192.168.1.21','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, \'AP20151000000247\', \'GAS \', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1310, \'1\', \'1\', \'1310\', \'10\', \'2015\', \'1\', \'R53316[00001944]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035634994506836','2015-11-18 16:59:21'),(420694,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000247\', \'GAS \', \'32532\', \'MULTI EQUIPMENT SDN BHD\', 78.6, \'1\', \'1\', \'78.6\', \'10\', \'2015\', \'1\', \'R53316[00001944]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092267990112305','2015-11-18 16:59:21'),(420695,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000247\', \'GAS \', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 78.6, \'1\', \'1\', \'78.6\', \'10\', \'2015\', \'1\', \'R53316[00001944]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018792152404785','2015-11-18 16:59:21'),(420696,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1388.6, `total_amount_cr` = 1388.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000247\'','Aptransaction/invoicePosting','0.041162967681885','2015-11-18 16:59:21'),(420697,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'DN00212\', \'51\', \'2015-10-06\', \'DN00212\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061414957046509','2015-11-18 17:01:52'),(420698,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3177, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1332.67\', \'6\', \'2637\', \'79.96\', \'1412.63\')','purchasetransaction/saveCharge','0.044745922088623','2015-11-18 17:01:52'),(420699,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'79.96\', `totalAmount` = \'1412.63\' WHERE `ID` =  3177','purchasetransaction/saveCharge','0.0084719657897949','2015-11-18 17:01:52'),(420700,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3177','purchasetransaction/saveCharge','0.011843919754028','2015-11-18 17:01:52'),(420701,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2926\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042865991592407','2015-11-18 17:02:41'),(420702,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.032447814941406','2015-11-18 17:02:41'),(420703,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000248\' WHERE `ID` =  \'2926\'','Aptransaction/invoicePosting','0.012860059738159','2015-11-18 17:02:41'),(420704,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000248\', \'IV-033/15[00001700]\', \'Purchase Invoice Confirm [ IV-033/15[00001700] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 122165, 122165, \'76\')','Aptransaction/invoicePosting','0.04399299621582','2015-11-18 17:02:41'),(420705,3,76,'192.168.1.21','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\', \'AP20151000000248\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 115250, \'1\', \'1\', \'115250\', \'10\', \'2015\', \'1\', \'IV-033/15[00001700]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034601926803589','2015-11-18 17:02:41'),(420706,3,76,'192.168.1.21','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, \'AP20151000000248\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 115250, \'1\', \'1\', \'115250\', \'10\', \'2015\', \'1\', \'IV-033/15[00001700]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016936063766479','2015-11-18 17:02:41'),(420707,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000248\', \'SUBCONTRACTOR FEE\', \'32532\', \'ARENACARE ENGINEERING SDN BHD\', 6915, \'1\', \'1\', \'6915\', \'10\', \'2015\', \'1\', \'IV-033/15[00001700]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017035961151123','2015-11-18 17:02:41'),(420708,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000248\', \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 6915, \'1\', \'1\', \'6915\', \'10\', \'2015\', \'1\', \'IV-033/15[00001700]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018553972244263','2015-11-18 17:02:41'),(420709,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 122165, `total_amount_cr` = 122165, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000248\'','Aptransaction/invoicePosting','0.036732912063599','2015-11-18 17:02:41'),(420710,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'DN00218\', \'51\', \'2015-10-06\', \'DN00218\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046279907226562','2015-11-18 17:03:22'),(420711,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3178, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'8035.71\', \'6\', \'2637\', \'482.14\', \'8517.85\')','purchasetransaction/saveCharge','0.011540174484253','2015-11-18 17:03:22'),(420712,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'482.14\', `totalAmount` = \'8517.85\' WHERE `ID` =  3178','purchasetransaction/saveCharge','0.096157073974609','2015-11-18 17:03:22'),(420713,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3178','purchasetransaction/saveCharge','0.08721399307251','2015-11-18 17:03:22'),(420714,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3023\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020840167999268','2015-11-18 17:04:18'),(420715,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.031613111495972','2015-11-18 17:04:18'),(420716,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000249\' WHERE `ID` =  \'3023\'','Aptransaction/invoicePosting','0.028414011001587','2015-11-18 17:04:18'),(420717,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000249\', \'4121424029[00001797]\', \'Purchase Invoice Confirm [ 4121424029[00001797] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 134254.18, 134254.18, \'76\')','Aptransaction/invoicePosting','0.10105109214783','2015-11-18 17:04:18'),(420718,3,76,'192.168.1.21','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\', \'AP20151000000249\', 1, \'ELECTRIC COMPONENTS\', \'33021\', \'SCHNEIDER ELECTRIC\', 134254.18, \'1\', \'1\', \'134254.18\', \'10\', \'2015\', \'1\', \'4121424029[00001797]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051446199417114','2015-11-18 17:04:18'),(420719,3,76,'192.168.1.21','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, \'AP20151000000249\', \'ELECTRIC COMPONENTS\', \'32644\', \'SCHNEIDER ELECTRIC\', 134254.18, \'1\', \'1\', \'134254.18\', \'10\', \'2015\', \'1\', \'4121424029[00001797]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017922163009644','2015-11-18 17:04:18'),(420720,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 134254.18, `total_amount_cr` = 134254.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000249\'','Aptransaction/invoicePosting','0.071317195892334','2015-11-18 17:04:18'),(420721,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'5643.71\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'338.62\', `amountIncludedTax` = \'5982.33\' WHERE `ID` =  \'2246\'','purchasetransaction/updateCharge','0.07764720916748','2015-11-18 17:05:17'),(420722,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'338.62\', `totalAmount` = \'5982.33\' WHERE `ID` =  \'3178\'','purchasetransaction/updateCharge','0.0488440990448','2015-11-18 17:05:17'),(420723,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3178','purchasetransaction/updateCharge','0.045057058334351','2015-11-18 17:05:17'),(420724,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'5982.33\' WHERE `ID` =  \'3178\'','purchasetransaction/updateInvoice','0.028746843338013','2015-11-18 17:05:17'),(420725,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3178\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'2392\', \'2643\', \'0\', \'0\', \'2392\')','purchasetransaction/saveChargeDetailOnly','0.063513040542603','2015-11-18 17:06:19'),(420726,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'338.62\', `totalAmount` = \'8374.33\' WHERE `ID` =  \'3178\'','purchasetransaction/saveChargeDetailOnly','0.020187139511108','2015-11-18 17:06:19'),(420727,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3178','purchasetransaction/saveChargeDetailOnly','0.012024879455566','2015-11-18 17:06:19'),(420728,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13250\'','Gltransaction/journalPosting','0.078103065490723','2015-11-18 17:06:38'),(420729,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000218\'','Gltransaction/journalPosting','0.086452007293701','2015-11-18 17:06:38'),(420730,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046761989593506','2015-11-18 17:06:38'),(420731,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042346954345703','2015-11-18 17:06:38'),(420732,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13251\'','Gltransaction/journalPosting','0.058470010757446','2015-11-18 17:06:38'),(420733,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000219\'','Gltransaction/journalPosting','0.028441905975342','2015-11-18 17:06:38'),(420734,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.079594135284424','2015-11-18 17:06:38'),(420735,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043020963668823','2015-11-18 17:06:38'),(420736,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13252\'','Gltransaction/journalPosting','0.022449016571045','2015-11-18 17:06:39'),(420737,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000220\'','Gltransaction/journalPosting','0.013205051422119','2015-11-18 17:06:39'),(420738,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035660982131958','2015-11-18 17:06:39'),(420739,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018127918243408','2015-11-18 17:06:39'),(420740,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13253\'','Gltransaction/journalPosting','0.020406007766724','2015-11-18 17:06:39'),(420741,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000221\'','Gltransaction/journalPosting','0.013283014297485','2015-11-18 17:06:39'),(420742,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32899\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02488899230957','2015-11-18 17:06:39'),(420743,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.059484004974365','2015-11-18 17:06:39'),(420744,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.019351005554199','2015-11-18 17:06:39'),(420745,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32899\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018140077590942','2015-11-18 17:06:39'),(420746,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13254\'','Gltransaction/journalPosting','0.016582012176514','2015-11-18 17:06:40'),(420747,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000222\'','Gltransaction/journalPosting','0.045360088348389','2015-11-18 17:06:40'),(420748,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32899\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028931140899658','2015-11-18 17:06:40'),(420749,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.02630615234375','2015-11-18 17:06:40'),(420750,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.01917290687561','2015-11-18 17:06:40'),(420751,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32899\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034772157669067','2015-11-18 17:06:40'),(420752,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13256\'','Gltransaction/journalPosting','0.015475988388062','2015-11-18 17:06:40'),(420753,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000223\'','Gltransaction/journalPosting','0.037116050720215','2015-11-18 17:06:40'),(420754,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042913913726807','2015-11-18 17:06:40'),(420755,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.042547941207886','2015-11-18 17:06:40'),(420756,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.034554004669189','2015-11-18 17:06:40'),(420757,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.081290006637573','2015-11-18 17:06:40'),(420758,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13257\'','Gltransaction/journalPosting','0.018512964248657','2015-11-18 17:06:41'),(420759,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000224\'','Gltransaction/journalPosting','0.011868000030518','2015-11-18 17:06:41'),(420760,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012211799621582','2015-11-18 17:06:41'),(420761,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010168075561523','2015-11-18 17:06:41'),(420762,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.019531011581421','2015-11-18 17:06:41'),(420763,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.009753942489624','2015-11-18 17:06:41'),(420764,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13258\'','Gltransaction/journalPosting','0.21593999862671','2015-11-18 17:06:42'),(420765,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000225\'','Gltransaction/journalPosting','0.069719076156616','2015-11-18 17:06:42'),(420766,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.25310492515564','2015-11-18 17:06:42'),(420767,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.047892093658447','2015-11-18 17:06:42'),(420768,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.01932692527771','2015-11-18 17:06:42'),(420769,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0097589492797852','2015-11-18 17:06:42'),(420770,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13259\'','Gltransaction/journalPosting','0.010619163513184','2015-11-18 17:06:42'),(420771,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000226\'','Gltransaction/journalPosting','0.01307201385498','2015-11-18 17:06:42'),(420772,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011021852493286','2015-11-18 17:06:42'),(420773,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011052846908569','2015-11-18 17:06:42'),(420774,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.03485894203186','2015-11-18 17:06:42'),(420775,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010969877243042','2015-11-18 17:06:42'),(420776,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13260\'','Gltransaction/journalPosting','0.020559072494507','2015-11-18 17:06:43'),(420777,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000227\'','Gltransaction/journalPosting','0.038209199905396','2015-11-18 17:06:43'),(420778,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32996\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041115999221802','2015-11-18 17:06:43'),(420779,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.017668962478638','2015-11-18 17:06:43'),(420780,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.019333839416504','2015-11-18 17:06:43'),(420781,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32996\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034784078598022','2015-11-18 17:06:43'),(420782,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13261\'','Gltransaction/journalPosting','0.023692846298218','2015-11-18 17:06:49'),(420783,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000228\'','Gltransaction/journalPosting','0.03827691078186','2015-11-18 17:06:49'),(420784,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32996\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044985055923462','2015-11-18 17:06:50'),(420785,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.035800933837891','2015-11-18 17:06:50'),(420786,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.04298996925354','2015-11-18 17:06:50'),(420787,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32996\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036057949066162','2015-11-18 17:06:50'),(420788,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13262\'','Gltransaction/journalPosting','0.03364086151123','2015-11-18 17:06:50'),(420789,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000229\'','Gltransaction/journalPosting','0.054886102676392','2015-11-18 17:06:50'),(420790,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049386024475098','2015-11-18 17:06:50'),(420791,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.026226043701172','2015-11-18 17:06:50'),(420792,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13263\'','Gltransaction/journalPosting','0.058640956878662','2015-11-18 17:06:51'),(420793,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000230\'','Gltransaction/journalPosting','0.054725885391235','2015-11-18 17:06:51'),(420794,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32877\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052450180053711','2015-11-18 17:06:51'),(420795,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.094314813613892','2015-11-18 17:06:51'),(420796,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.067927837371826','2015-11-18 17:06:51'),(420797,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32877\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052536010742188','2015-11-18 17:06:51'),(420798,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13264\'','Gltransaction/journalPosting','0.054324865341187','2015-11-18 17:06:52'),(420799,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000231\'','Gltransaction/journalPosting','0.099597930908203','2015-11-18 17:06:52'),(420800,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.07367992401123','2015-11-18 17:06:53'),(420801,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32662\', \'2015\', \'10\', \'400\', \'0\', 400, \'76\', \'2015-11-18: 10:11:52\')','Gltransaction/journalPosting','0.037374019622803','2015-11-18 17:06:53'),(420802,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.14409995079041','2015-11-18 17:06:53'),(420803,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034626960754395','2015-11-18 17:06:53'),(420804,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13265\'','Gltransaction/journalPosting','0.019997835159302','2015-11-18 17:06:53'),(420805,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000232\'','Gltransaction/journalPosting','0.020081043243408','2015-11-18 17:06:53'),(420806,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012288093566895','2015-11-18 17:06:53'),(420807,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0097408294677734','2015-11-18 17:06:53'),(420808,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.019387006759644','2015-11-18 17:06:53'),(420809,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018071889877319','2015-11-18 17:06:53'),(420810,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13266\'','Gltransaction/journalPosting','0.28132605552673','2015-11-18 17:06:54'),(420811,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000233\'','Gltransaction/journalPosting','0.037379026412964','2015-11-18 17:06:54'),(420812,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034425973892212','2015-11-18 17:06:54'),(420813,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034749031066895','2015-11-18 17:06:54'),(420814,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.017889976501465','2015-11-18 17:06:54'),(420815,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027704954147339','2015-11-18 17:06:54'),(420816,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13267\'','Gltransaction/journalPosting','0.033851146697998','2015-11-18 17:06:55'),(420817,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000234\'','Gltransaction/journalPosting','0.07143497467041','2015-11-18 17:06:55'),(420818,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032873868942261','2015-11-18 17:06:55'),(420819,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035942077636719','2015-11-18 17:06:55'),(420820,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.026354074478149','2015-11-18 17:06:55'),(420821,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044387102127075','2015-11-18 17:06:55'),(420822,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13268\'','Gltransaction/journalPosting','0.034920930862427','2015-11-18 17:06:55'),(420823,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000235\'','Gltransaction/journalPosting','0.028160095214844','2015-11-18 17:06:55'),(420824,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32880\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.05927300453186','2015-11-18 17:06:55'),(420825,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.034590005874634','2015-11-18 17:06:55'),(420826,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.044342041015625','2015-11-18 17:06:56'),(420827,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32880\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039489030838013','2015-11-18 17:06:56'),(420828,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13269\'','Gltransaction/journalPosting','0.014271974563599','2015-11-18 17:06:56'),(420829,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000236\'','Gltransaction/journalPosting','0.020097017288208','2015-11-18 17:06:56'),(420830,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33006\', \'2015\', \'10\', \'0\', \'960\', -960, \'76\', \'2015-11-18: 10:11:56\')','Gltransaction/journalPosting','0.056971073150635','2015-11-18 17:06:56'),(420831,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.028580904006958','2015-11-18 17:06:56'),(420832,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.044445991516113','2015-11-18 17:06:56'),(420833,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33006\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037631988525391','2015-11-18 17:06:56'),(420834,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13270\'','Gltransaction/journalPosting','0.034578084945679','2015-11-18 17:06:56'),(420835,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000237\'','Gltransaction/journalPosting','0.028104782104492','2015-11-18 17:06:56'),(420836,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32909\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034375190734863','2015-11-18 17:06:56'),(420837,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026339054107666','2015-11-18 17:06:57'),(420838,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-10-06\', `memo` = \'\', `supplierInvoiceNo` = \'DN00218\', `formNo` = \'DN00218\' WHERE `ID` =  \'3178\'','purchasetransaction/update_purchaseInvoice_header','0.033262014389038','2015-11-18 17:07:04'),(420839,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13271\'','Gltransaction/journalPosting','0.14035606384277','2015-11-18 17:07:23'),(420840,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000238\'','Gltransaction/journalPosting','0.049775123596191','2015-11-18 17:07:23'),(420841,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32909\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04978609085083','2015-11-18 17:07:23'),(420842,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052718877792358','2015-11-18 17:07:23'),(420843,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13272\'','Gltransaction/journalPosting','0.03937292098999','2015-11-18 17:07:24'),(420844,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000239\'','Gltransaction/journalPosting','0.045152902603149','2015-11-18 17:07:24'),(420845,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33015\', \'2015\', \'10\', \'0\', \'743.75\', -743.75, \'76\', \'2015-11-18: 10:11:23\')','Gltransaction/journalPosting','0.10832786560059','2015-11-18 17:07:24'),(420846,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.084663867950439','2015-11-18 17:07:24'),(420847,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.061170816421509','2015-11-18 17:07:24'),(420848,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.162113904953','2015-11-18 17:07:24'),(420849,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13273\'','Gltransaction/journalPosting','0.02609395980835','2015-11-18 17:07:25'),(420850,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000240\'','Gltransaction/journalPosting','0.21192312240601','2015-11-18 17:07:25'),(420851,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33019\', \'2015\', \'10\', \'0\', \'7885.8\', -7885.8, \'76\', \'2015-11-18: 10:11:25\')','Gltransaction/journalPosting','0.062017917633057','2015-11-18 17:07:25'),(420852,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.10182499885559','2015-11-18 17:07:25'),(420853,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13274\'','Gltransaction/journalPosting','0.018620014190674','2015-11-18 17:07:25'),(420854,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000241\'','Gltransaction/journalPosting','0.021538972854614','2015-11-18 17:07:25'),(420855,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33037\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044304132461548','2015-11-18 17:07:25'),(420856,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027748823165894','2015-11-18 17:07:26'),(420857,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13275\'','Gltransaction/journalPosting','0.010607957839966','2015-11-18 17:07:26'),(420858,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000242\'','Gltransaction/journalPosting','0.013136863708496','2015-11-18 17:07:26'),(420859,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.4866030216217','2015-11-18 17:07:26'),(420860,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33037\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035982847213745','2015-11-18 17:07:26'),(420861,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-10-06\', `memo` = \'\', `supplierInvoiceNo` = \'DN00218\', `formNo` = \'DN00218\' WHERE `ID` =  \'3178\'','purchasetransaction/update_purchaseInvoice_header','0.069347858428955','2015-11-18 17:07:27'),(420862,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13281\'','Gltransaction/journalPosting','0.059139966964722','2015-11-18 17:07:27'),(420863,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000243\'','Gltransaction/journalPosting','0.11572003364563','2015-11-18 17:07:27'),(420864,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.071326017379761','2015-11-18 17:07:27'),(420865,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33027\', \'2015\', \'10\', \'418.7\', \'0\', 418.7, \'76\', \'2015-11-18: 10:11:27\')','Gltransaction/journalPosting','0.034870147705078','2015-11-18 17:07:27'),(420866,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052194833755493','2015-11-18 17:07:27'),(420867,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33027\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.062551021575928','2015-11-18 17:07:27'),(420868,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13282\'','Gltransaction/journalPosting','0.048434019088745','2015-11-18 17:07:28'),(420869,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000244\'','Gltransaction/journalPosting','0.038043022155762','2015-11-18 17:07:28'),(420870,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33009\', \'2015\', \'10\', \'0\', \'82640\', -82640, \'76\', \'2015-11-18: 10:11:27\')','Gltransaction/journalPosting','0.035317182540894','2015-11-18 17:07:28'),(420871,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.012578964233398','2015-11-18 17:07:28'),(420872,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.036652088165283','2015-11-18 17:07:28'),(420873,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33009\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.068027973175049','2015-11-18 17:07:28'),(420874,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13283\'','Gltransaction/journalPosting','0.077985048294067','2015-11-18 17:07:28'),(420875,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000245\'','Gltransaction/journalPosting','0.029525995254517','2015-11-18 17:07:28'),(420876,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33104\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03340482711792','2015-11-18 17:07:28'),(420877,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027606010437012','2015-11-18 17:07:28'),(420878,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13284\'','Gltransaction/journalPosting','0.019660949707031','2015-11-18 17:07:29'),(420879,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000246\'','Gltransaction/journalPosting','0.038328170776367','2015-11-18 17:07:29'),(420880,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32871\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033074140548706','2015-11-18 17:07:29'),(420881,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32683\', \'2015\', \'10\', \'391.51\', \'0\', 391.51, \'76\', \'2015-11-18: 10:11:29\')','Gltransaction/journalPosting','0.026652812957764','2015-11-18 17:07:29'),(420882,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.034792900085449','2015-11-18 17:07:29'),(420883,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32871\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011147975921631','2015-11-18 17:07:29'),(420884,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13285\'','Gltransaction/journalPosting','0.015645980834961','2015-11-18 17:07:30'),(420885,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000247\'','Gltransaction/journalPosting','0.029818058013916','2015-11-18 17:07:30'),(420886,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035866975784302','2015-11-18 17:07:30'),(420887,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011945009231567','2015-11-18 17:07:30'),(420888,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.01091194152832','2015-11-18 17:07:30'),(420889,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010951042175293','2015-11-18 17:07:30'),(420890,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13286\'','Gltransaction/journalPosting','0.099498987197876','2015-11-18 17:07:46'),(420891,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000248\'','Gltransaction/journalPosting','0.13631582260132','2015-11-18 17:07:46'),(420892,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32961\', \'2015\', \'10\', \'0\', \'115250\', -115250, \'76\', \'2015-11-18: 10:11:46\')','Gltransaction/journalPosting','0.045380115509033','2015-11-18 17:07:46'),(420893,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.05423903465271','2015-11-18 17:07:46'),(420894,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.037589073181152','2015-11-18 17:07:46'),(420895,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.073303937911987','2015-11-18 17:07:46'),(420896,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13287\'','Gltransaction/journalPosting','0.042786121368408','2015-11-18 17:07:47'),(420897,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000249\'','Gltransaction/journalPosting','0.036735057830811','2015-11-18 17:07:47'),(420898,3,76,'192.168.1.21','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33021\', \'2015\', \'10\', \'0\', \'134254.18\', -134254.18, \'76\', \'2015-11-18: 10:11:47\')','Gltransaction/journalPosting','0.01030707359314','2015-11-18 17:07:47'),(420899,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.043728113174438','2015-11-18 17:07:47'),(420900,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'DN00220\', \'51\', \'2015-10-06\', \'DN00220\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10623812675476','2015-11-18 17:09:48'),(420901,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3179, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3750.34\', \'6\', \'2637\', \'225.02\', \'3975.36\')','purchasetransaction/saveCharge','0.01144003868103','2015-11-18 17:09:48'),(420902,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'225.02\', `totalAmount` = \'3975.36\' WHERE `ID` =  3179','purchasetransaction/saveCharge','0.035252809524536','2015-11-18 17:09:48'),(420903,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3179','purchasetransaction/saveCharge','0.028849840164185','2015-11-18 17:09:48'),(420904,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00223\', \'\', \'1\', \'2015-10-06\', \'2689\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.095456838607788','2015-11-18 17:49:46'),(420905,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3510\', \'2637\', \'6\', \'210.6\', \'3720.6\')','aptransaction/saveNewParchaseChargeCredit','0.082211017608643','2015-11-18 17:49:46'),(420906,3,77,'192.168.1.2','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'210.6\', `totalAmount` = \'3720.6\' WHERE `ID` =  34','aptransaction/saveNewParchaseChargeCredit','0.01799201965332','2015-11-18 17:49:46'),(420907,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'DN00217\', \'51\', \'2015-10-06\', \'DN00217\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.38982892036438','2015-11-19 14:20:12'),(420908,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3180, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'7417.52\', \'6\', \'2637\', \'445.05\', \'7862.57\')','purchasetransaction/saveCharge','0.31923508644104','2015-11-19 14:20:12'),(420909,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'445.05\', `totalAmount` = \'7862.57\' WHERE `ID` =  3180','purchasetransaction/saveCharge','0.038413047790527','2015-11-19 14:20:12'),(420910,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3180','purchasetransaction/saveCharge','0.037312984466553','2015-11-19 14:20:12'),(420911,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3180\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'-270\', \'2643\', \'0\', \'0\', \'-270\')','purchasetransaction/saveChargeDetailOnly','0.045722961425781','2015-11-19 14:20:44'),(420912,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'445.05\', `totalAmount` = \'7592.57\' WHERE `ID` =  \'3180\'','purchasetransaction/saveChargeDetailOnly','0.043308019638062','2015-11-19 14:20:44'),(420913,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3180','purchasetransaction/saveChargeDetailOnly','0.036385059356689','2015-11-19 14:20:44'),(420914,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3180\', \'3\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'177\', \'2643\', \'0\', \'0\', \'177\')','purchasetransaction/saveChargeDetailOnly','0.017673969268799','2015-11-19 14:21:29'),(420915,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'445.05\', `totalAmount` = \'7769.57\' WHERE `ID` =  \'3180\'','purchasetransaction/saveChargeDetailOnly','0.040544986724854','2015-11-19 14:21:29'),(420916,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3180','purchasetransaction/saveChargeDetailOnly','0.047018051147461','2015-11-19 14:21:29'),(420917,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'52740\', \'51\', \'2015-10-30\', \'52740\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1362841129303','2015-11-19 16:28:27'),(420918,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3181, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'22470\', \'6\', \'2637\', \'1348.2\', \'23818.2\')','purchasetransaction/saveCharge','0.019792079925537','2015-11-19 16:28:27'),(420919,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1348.2\', `totalAmount` = \'23818.2\' WHERE `ID` =  3181','purchasetransaction/saveCharge','0.041571140289307','2015-11-19 16:28:27'),(420920,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3181','purchasetransaction/saveCharge','0.053564071655273','2015-11-19 16:28:27'),(420921,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'154398\', \'51\', \'2015-10-30\', \'154398\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076127052307129','2015-11-19 16:30:47'),(420922,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3182, \'77\', \'32780\', \'1\', \'SCREW\', \'11000\', \'0\', \'2643\', \'0\', \'11000\')','purchasetransaction/saveCharge','0.038479089736938','2015-11-19 16:30:47'),(420923,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11000\' WHERE `ID` =  3182','purchasetransaction/saveCharge','0.012270212173462','2015-11-19 16:30:48'),(420924,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3182','purchasetransaction/saveCharge','0.036710023880005','2015-11-19 16:30:48'),(420925,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'154618\', \'51\', \'2015-11-16\', \'154618\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038264036178589','2015-11-19 16:32:21'),(420926,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3183, \'77\', \'32780\', \'1\', \'SCREW\', \'2053.3\', \'6\', \'2637\', \'123.2\', \'2176.5\')','purchasetransaction/saveCharge','0.011844158172607','2015-11-19 16:32:21'),(420927,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'123.2\', `totalAmount` = \'2176.5\' WHERE `ID` =  3183','purchasetransaction/saveCharge','0.047807931900024','2015-11-19 16:32:21'),(420928,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3183','purchasetransaction/saveCharge','0.01198410987854','2015-11-19 16:32:21'),(420929,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'223\', \'76\', \'10/2015\', \'51\', \'2015-10-31\', \'ITEM/10/2015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026096105575562','2015-11-19 16:34:19'),(420930,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3184, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'2799\', \'0\', \'2642\', \'0\', \'2799\')','purchasetransaction/saveCharge','0.013366222381592','2015-11-19 16:34:19'),(420931,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2799\' WHERE `ID` =  3184','purchasetransaction/saveCharge','0.049338102340698','2015-11-19 16:34:19'),(420932,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3184','purchasetransaction/saveCharge','0.028373956680298','2015-11-19 16:34:19'),(420933,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'56117\', \'51\', \'2015-11-11\', \'00056117\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076740980148315','2015-11-19 16:37:37'),(420934,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3185, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'442\', \'6\', \'2637\', \'26.52\', \'468.52\')','purchasetransaction/saveCharge','0.011901140213013','2015-11-19 16:37:37'),(420935,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.52\', `totalAmount` = \'468.52\' WHERE `ID` =  3185','purchasetransaction/saveCharge','0.0433189868927','2015-11-19 16:37:37'),(420936,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3185','purchasetransaction/saveCharge','0.036150932312012','2015-11-19 16:37:37'),(420937,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'56118\', \'51\', \'2015-11-11\', \'56118\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03230094909668','2015-11-19 16:39:07'),(420938,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3186, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'210\', \'6\', \'2637\', \'12.6\', \'222.6\')','purchasetransaction/saveCharge','0.013527154922485','2015-11-19 16:39:07'),(420939,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.6\', `totalAmount` = \'222.6\' WHERE `ID` =  3186','purchasetransaction/saveCharge','0.060791969299316','2015-11-19 16:39:07'),(420940,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3186','purchasetransaction/saveCharge','0.012781858444214','2015-11-19 16:39:07'),(420941,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'56119\', \'51\', \'2015-11-11\', \'00056119\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.083369016647339','2015-11-19 16:40:24'),(420942,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3187, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'435\', \'6\', \'2637\', \'26.1\', \'461.1\')','purchasetransaction/saveCharge','0.037132978439331','2015-11-19 16:40:24'),(420943,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.1\', `totalAmount` = \'461.1\' WHERE `ID` =  3187','purchasetransaction/saveCharge','0.030521154403687','2015-11-19 16:40:24'),(420944,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3187','purchasetransaction/saveCharge','0.011742115020752','2015-11-19 16:40:24'),(420945,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'56120\', \'51\', \'2015-11-11\', \'00056120\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033141851425171','2015-11-19 16:41:27'),(420946,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3188, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1860\', \'6\', \'2637\', \'111.6\', \'1971.6\')','purchasetransaction/saveCharge','0.013159990310669','2015-11-19 16:41:27'),(420947,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'111.6\', `totalAmount` = \'1971.6\' WHERE `ID` =  3188','purchasetransaction/saveCharge','0.01460599899292','2015-11-19 16:41:27'),(420948,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3188','purchasetransaction/saveCharge','0.028537034988403','2015-11-19 16:41:27'),(420949,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'SBF1115475\', \'51\', \'2015-11-17\', \'SBF1115475\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04899001121521','2015-11-19 16:43:17'),(420950,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3189, \'77\', \'32780\', \'1\', \'SCREW\', \'2097.5\', \'6\', \'2637\', \'125.85\', \'2223.35\')','purchasetransaction/saveCharge','0.012201070785522','2015-11-19 16:43:17'),(420951,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'125.85\', `totalAmount` = \'2223.35\' WHERE `ID` =  3189','purchasetransaction/saveCharge','0.041652917861938','2015-11-19 16:43:17'),(420952,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3189','purchasetransaction/saveCharge','0.012326002120972','2015-11-19 16:43:17'),(420953,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'1115/11\', \'51\', \'2015-11-14\', \'AHE/INV/1115/11\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030648946762085','2015-11-19 16:46:13'),(420954,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3190, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'51250\', \'6\', \'2637\', \'3075\', \'54325\')','purchasetransaction/saveCharge','0.011445999145508','2015-11-19 16:46:13'),(420955,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3075\', `totalAmount` = \'54325\' WHERE `ID` =  3190','purchasetransaction/saveCharge','0.042926073074341','2015-11-19 16:46:13'),(420956,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3190','purchasetransaction/saveCharge','0.038611173629761','2015-11-19 16:46:13'),(420957,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'1115/12\', \'51\', \'2015-11-14\', \'AHE/INV/1115/12\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031544923782349','2015-11-19 16:47:33'),(420958,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3191, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'51250\', \'6\', \'2637\', \'3075\', \'54325\')','purchasetransaction/saveCharge','0.058903932571411','2015-11-19 16:47:33'),(420959,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3075\', `totalAmount` = \'54325\' WHERE `ID` =  3191','purchasetransaction/saveCharge','0.18848395347595','2015-11-19 16:47:33'),(420960,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3191','purchasetransaction/saveCharge','0.042001962661743','2015-11-19 16:47:33'),(420961,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'109\', \'SCN\', \'366\', \'2015-10-12\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.22145795822144','2015-11-19 17:25:15'),(420962,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'75\', \'32556\', \'INSTALLATION PPUM NO.2\', \'199198\', \'2624\', \'6\', \'11951.88\', \'211149.88\')','Artransaction/saveSaleCreditNoteCharge','0.061592817306519','2015-11-19 17:25:15'),(420963,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'11951.88\', `totalAmount` = \'211149.88\' WHERE `ID` =  4','Artransaction/saveSaleCreditNoteCharge','0.053424119949341','2015-11-19 17:25:15'),(420964,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','artransaction/creditNotePosting','0.015748023986816','2015-11-19 17:25:55'),(420965,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'271\'','artransaction/creditNotePosting','0.038913011550903','2015-11-19 17:25:55'),(420966,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151000000022\' WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.013224840164185','2015-11-19 17:25:55'),(420967,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000022\', \'SCN[00000004][00000004]\', \'Posting Sales Credit Note Confirm [ SCN[00000004][00000004] ]\', \'2\', \'2015-10-12\', \'2015\', \'10\', 223101.76, 223101.76, \'75\')','artransaction/creditNotePosting','0.10233807563782','2015-11-19 17:25:55'),(420968,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000022\', \'INSTALLATION PPUM NO.2\', \'32556\', \'TENAGA NASIONAL BERHAD\', 199198, 1, \'1\', \'199198\', \'10\', \'2015\', \'1\', \'SCN[00000004]\', \'0\', \'75\')','artransaction/creditNotePosting','0.17864584922791','2015-11-19 17:25:55'),(420969,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000022\', 2, \'INSTALLATION PPUM NO.2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 199198, 1, \'1\', \'199198\', \'10\', \'2015\', \'1\', \'SCN[00000004]\', \'0\', \'75\')','artransaction/creditNotePosting','0.011514902114868','2015-11-19 17:25:55'),(420970,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000022\', \'INSTALLATION PPUM NO.2\', \'32539\', \'TENAGA NASIONAL BERHAD\', 11951.88, 1, \'1\', \'11951.88\', \'10\', \'2015\', \'1\', \'SCN[00000004]\', \'0\', \'75\')','artransaction/creditNotePosting','0.012899875640869','2015-11-19 17:25:55'),(420971,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000022\', \'INSTALLATION PPUM NO.2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 11951.88, 1, \'1\', \'11951.88\', \'10\', \'2015\', \'1\', \'SCN[00000004]\', \'0\', \'75\')','artransaction/creditNotePosting','0.011635065078735','2015-11-19 17:25:55'),(420972,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 211149.88, `total_amount_cr` = 211149.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000022\'','artransaction/creditNotePosting','0.044022083282471','2015-11-19 17:25:55'),(420973,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13288\'','Gltransaction/journalPosting','0.047188997268677','2015-11-19 17:26:28'),(420974,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000022\'','Gltransaction/journalPosting','0.070311069488525','2015-11-19 17:26:29'),(420975,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051233053207397','2015-11-19 17:26:29'),(420976,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019019842147827','2015-11-19 17:26:29'),(420977,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010249853134155','2015-11-19 17:26:29'),(420978,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011392831802368','2015-11-19 17:26:29'),(420979,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-11-11\', `memo` = \'\', `supplierInvoiceNo` = \'00056118\', `formNo` = \'56118\' WHERE `ID` =  \'3186\'','purchasetransaction/update_purchaseInvoice_header','0.15644693374634','2015-11-20 09:27:24'),(420980,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'109\', \'SCN\', \'365\', \'2015-10-12\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.49333310127258','2015-11-20 10:03:40'),(420981,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'1\', \'75\', \'32556\', \'SUPPLY FOR 33KV GIS & CRP\', \'652522.62\', \'2624\', \'6\', \'39151.36\', \'691673.98\')','Artransaction/saveSaleCreditNoteCharge','0.15036702156067','2015-11-20 10:03:40'),(420982,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'39151.36\', `totalAmount` = \'691673.98\' WHERE `ID` =  5','Artransaction/saveSaleCreditNoteCharge','0.02855110168457','2015-11-20 10:03:40'),(420983,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','artransaction/creditNotePosting','0.0451340675354','2015-11-20 10:04:18'),(420984,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'271\'','artransaction/creditNotePosting','0.047214984893799','2015-11-20 10:04:18'),(420985,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20151000000023\' WHERE `ID` =  \'5\'','artransaction/creditNotePosting','0.045269966125488','2015-11-20 10:04:18'),(420986,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000023\', \'SCN[00000005][00000005]\', \'Posting Sales Credit Note Confirm [ SCN[00000005][00000005] ]\', \'2\', \'2015-10-12\', \'2015\', \'10\', 730825.34, 730825.34, \'75\')','artransaction/creditNotePosting','0.14962315559387','2015-11-20 10:04:18'),(420987,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000023\', \'SUPPLY FOR 33KV GIS & CRP\', \'32556\', \'TENAGA NASIONAL BERHAD\', 652522.62, 1, \'1\', \'652522.62\', \'10\', \'2015\', \'1\', \'SCN[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.20802783966064','2015-11-20 10:04:18'),(420988,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000023\', 2, \'SUPPLY FOR 33KV GIS & CRP\', \'32926\', \'TENAGA NASIONAL BERHAD\', 652522.62, 1, \'1\', \'652522.62\', \'10\', \'2015\', \'1\', \'SCN[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.0447678565979','2015-11-20 10:04:18'),(420989,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000023\', \'SUPPLY FOR 33KV GIS & CRP\', \'32539\', \'TENAGA NASIONAL BERHAD\', 39151.36, 1, \'1\', \'39151.36\', \'10\', \'2015\', \'1\', \'SCN[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.011647939682007','2015-11-20 10:04:18'),(420990,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000023\', \'SUPPLY FOR 33KV GIS & CRP\', \'32926\', \'TENAGA NASIONAL BERHAD\', 39151.36, 1, \'1\', \'39151.36\', \'10\', \'2015\', \'1\', \'SCN[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.01294207572937','2015-11-20 10:04:18'),(420991,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 691673.98, `total_amount_cr` = 691673.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000023\'','artransaction/creditNotePosting','0.050642967224121','2015-11-20 10:04:18'),(420992,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13289\'','Gltransaction/journalPosting','0.041440010070801','2015-11-20 10:04:37'),(420993,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000023\'','Gltransaction/journalPosting','0.34485411643982','2015-11-20 10:04:37'),(420994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.19906902313232','2015-11-20 10:04:37'),(420995,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.067173957824707','2015-11-20 10:04:37'),(420996,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17556595802307','2015-11-20 10:04:37'),(420997,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011336088180542','2015-11-20 10:04:37'),(420998,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'3750.34\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'225.02\', `amountIncludedTax` = \'3975.36\' WHERE `ID` =  \'2248\'','purchasetransaction/updateCharge','0.14154696464539','2015-11-20 10:47:06'),(420999,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'225.02\', `totalAmount` = \'3975.36\' WHERE `ID` =  \'3179\'','purchasetransaction/updateCharge','0.047538995742798','2015-11-20 10:47:06'),(421000,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3179','purchasetransaction/updateCharge','0.00020885467529297','2015-11-20 10:47:06'),(421001,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'3975.36\' WHERE `ID` =  \'3179\'','purchasetransaction/updateInvoice','0.01830792427063','2015-11-20 10:47:06'),(421002,3,76,'192.168.1.21','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3179\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'1676\', \'2643\', \'0\', \'0\', \'1676\')','purchasetransaction/saveChargeDetailOnly','0.067116975784302','2015-11-20 10:47:50'),(421003,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'225.02\', `totalAmount` = \'5651.360000000001\' WHERE `ID` =  \'3179\'','purchasetransaction/saveChargeDetailOnly','0.015300989151001','2015-11-20 10:47:50'),(421004,3,76,'192.168.1.21','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3179','purchasetransaction/saveChargeDetailOnly','0.01349401473999','2015-11-20 10:47:50'),(421005,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3177\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028898000717163','2015-11-20 10:48:39'),(421006,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.035680055618286','2015-11-20 10:48:39'),(421007,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000250\' WHERE `ID` =  \'3177\'','Aptransaction/invoicePosting','0.029975175857544','2015-11-20 10:48:39'),(421008,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000250\', \'DN00212[00001951]\', \'Purchase Invoice Confirm [ DN00212[00001951] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 1412.63, 1412.63, \'76\')','Aptransaction/invoicePosting','0.051712036132812','2015-11-20 10:48:39'),(421009,3,76,'192.168.1.21','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\', \'AP20151000000250\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1332.67, \'1\', \'1\', \'1332.67\', \'10\', \'2015\', \'1\', \'DN00212[00001951]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044896841049194','2015-11-20 10:48:39'),(421010,3,76,'192.168.1.21','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, \'AP20151000000250\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1332.67, \'1\', \'1\', \'1332.67\', \'10\', \'2015\', \'1\', \'DN00212[00001951]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099470615386963','2015-11-20 10:48:39'),(421011,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000250\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 79.96, \'1\', \'1\', \'79.96\', \'10\', \'2015\', \'1\', \'DN00212[00001951]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011536836624146','2015-11-20 10:48:39'),(421012,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000250\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 79.96, \'1\', \'1\', \'79.96\', \'10\', \'2015\', \'1\', \'DN00212[00001951]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010967969894409','2015-11-20 10:48:39'),(421013,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1412.63, `total_amount_cr` = 1412.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000250\'','Aptransaction/invoicePosting','0.030540943145752','2015-11-20 10:48:39'),(421014,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3178\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029880046844482','2015-11-20 10:48:39'),(421015,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.029629945755005','2015-11-20 10:48:39'),(421016,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000251\' WHERE `ID` =  \'3178\'','Aptransaction/invoicePosting','0.013339996337891','2015-11-20 10:48:39'),(421017,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000251\', \'DN00218[00001952]\', \'Purchase Invoice Confirm [ DN00218[00001952] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 8374.33, 8374.33, \'76\')','Aptransaction/invoicePosting','0.012392044067383','2015-11-20 10:48:39'),(421018,3,76,'192.168.1.21','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\', \'AP20151000000251\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5643.71, \'1\', \'1\', \'5643.71\', \'10\', \'2015\', \'1\', \'DN00218[00001952]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016649961471558','2015-11-20 10:48:39'),(421019,3,76,'192.168.1.21','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, \'AP20151000000251\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5643.71, \'1\', \'1\', \'5643.71\', \'10\', \'2015\', \'1\', \'DN00218[00001952]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017131090164185','2015-11-20 10:48:39'),(421020,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000251\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 338.62, \'1\', \'1\', \'338.62\', \'10\', \'2015\', \'1\', \'DN00218[00001952]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010275840759277','2015-11-20 10:48:39'),(421021,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000251\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 338.62, \'1\', \'1\', \'338.62\', \'10\', \'2015\', \'1\', \'DN00218[00001952]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01207709312439','2015-11-20 10:48:39'),(421022,3,76,'192.168.1.21','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\', \'AP20151000000251\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2392, \'1\', \'1\', \'2392\', \'10\', \'2015\', \'2\', \'DN00218[00001952]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026202201843262','2015-11-20 10:48:39'),(421023,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151000000251\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2392, \'1\', \'1\', \'2392\', \'10\', \'2015\', \'2\', \'DN00218[00001952]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019177913665771','2015-11-20 10:48:39'),(421024,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 8374.33, `total_amount_cr` = 8374.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000251\'','Aptransaction/invoicePosting','0.011724948883057','2015-11-20 10:48:39'),(421025,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3179\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021965026855469','2015-11-20 10:48:40'),(421026,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.012026786804199','2015-11-20 10:48:40'),(421027,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000252\' WHERE `ID` =  \'3179\'','Aptransaction/invoicePosting','0.02910304069519','2015-11-20 10:48:40'),(421028,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000252\', \'DN00220[00001953]\', \'Purchase Invoice Confirm [ DN00220[00001953] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 5651.36, 5651.36, \'76\')','Aptransaction/invoicePosting','0.013963937759399','2015-11-20 10:48:40'),(421029,3,76,'192.168.1.21','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\', \'AP20151000000252\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3750.34, \'1\', \'1\', \'3750.34\', \'10\', \'2015\', \'1\', \'DN00220[00001953]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027508974075317','2015-11-20 10:48:40'),(421030,3,76,'192.168.1.21','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, \'AP20151000000252\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3750.34, \'1\', \'1\', \'3750.34\', \'10\', \'2015\', \'1\', \'DN00220[00001953]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018728017807007','2015-11-20 10:48:40'),(421031,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000252\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 225.02, \'1\', \'1\', \'225.02\', \'10\', \'2015\', \'1\', \'DN00220[00001953]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017898082733154','2015-11-20 10:48:40'),(421032,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000252\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 225.02, \'1\', \'1\', \'225.02\', \'10\', \'2015\', \'1\', \'DN00220[00001953]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016399145126343','2015-11-20 10:48:40'),(421033,3,76,'192.168.1.21','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\', \'AP20151000000252\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1676, \'1\', \'1\', \'1676\', \'10\', \'2015\', \'2\', \'DN00220[00001953]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017600059509277','2015-11-20 10:48:40'),(421034,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151000000252\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1676, \'1\', \'1\', \'1676\', \'10\', \'2015\', \'2\', \'DN00220[00001953]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016286849975586','2015-11-20 10:48:40'),(421035,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 5651.36, `total_amount_cr` = 5651.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000252\'','Aptransaction/invoicePosting','0.013383865356445','2015-11-20 10:48:40'),(421036,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3180\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028542995452881','2015-11-20 10:48:41'),(421037,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.016802787780762','2015-11-20 10:48:41'),(421038,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000253\' WHERE `ID` =  \'3180\'','Aptransaction/invoicePosting','0.013489007949829','2015-11-20 10:48:41'),(421039,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000253\', \'DN00217[00001954]\', \'Purchase Invoice Confirm [ DN00217[00001954] ]\', \'3\', \'2015-10-06\', \'2015\', \'10\', 7769.57, 7769.57, \'76\')','Aptransaction/invoicePosting','0.0093100070953369','2015-11-20 10:48:41'),(421040,3,76,'192.168.1.21','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\', \'AP20151000000253\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 7417.52, \'1\', \'1\', \'7417.52\', \'10\', \'2015\', \'1\', 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000253\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', -270, \'1\', \'1\', \'-270\', \'10\', \'2015\', \'2\', \'DN00217[00001954]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012439012527466','2015-11-20 10:48:41'),(421045,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151000000253\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', -270, \'1\', \'1\', \'-270\', \'10\', \'2015\', \'2\', \'DN00217[00001954]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016772031784058','2015-11-20 10:48:41'),(421046,3,76,'192.168.1.21','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\', \'AP20151000000253\', 7, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 177, \'1\', \'1\', \'177\', \'10\', \'2015\', \'3\', \'DN00217[00001954]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011216163635254','2015-11-20 10:48:41'),(421047,3,76,'192.168.1.21','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\', 8, \'AP20151000000253\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 177, \'1\', \'1\', \'177\', \'10\', \'2015\', \'3\', \'DN00217[00001954]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010540962219238','2015-11-20 10:48:41'),(421048,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 7769.57, `total_amount_cr` = 7769.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000253\'','Aptransaction/invoicePosting','0.011538028717041','2015-11-20 10:48:41'),(421049,3,76,'192.168.1.21','update','UPDATE `comp_supplier_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'34\'','aptransaction/creditnoteDelete','0.035876989364624','2015-11-20 10:51:07'),(421050,3,76,'192.168.1.21','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','Aptransaction/creditNotePosting','0.042645931243896','2015-11-20 10:54:44'),(421051,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 254 WHERE `ID` =  \'269\'','Aptransaction/creditNotePosting','0.022580862045288','2015-11-20 10:54:44'),(421052,3,76,'192.168.1.21','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151000000254\' WHERE `ID` =  \'22\'','Aptransaction/creditNotePosting','0.03005313873291','2015-11-20 10:54:44'),(421053,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151000000254\', \'Posting Credit Note Confirm [ DN00208[00000022][00000022] ]\', \'DN00208[00000022][00000022]\', 0, 0, \'3\', \'2015-10-06\', \'2015\', \'10\', \'76\')','Aptransaction/creditNotePosting','0.05268406867981','2015-11-20 10:54:44'),(421054,3,76,'192.168.1.21','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.051744937896729','2015-11-20 10:54:44'),(421055,3,76,'192.168.1.21','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\', \'AP20151000000254\', 1, \'FREIGHT CHARGES \', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'146\', \'10\', \'2015\', \'1\', \'0\', \'DN00208[00000022][00000022]\', \'76\')','Aptransaction/creditNotePosting','0.053766012191772','2015-11-20 10:54:44'),(421056,3,76,'192.168.1.21','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, \'AP20151000000254\', \'FREIGHT CHARGES \', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'146\', \'10\', \'2015\', \'DN00208[00000022][00000022]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013417959213257','2015-11-20 10:54:44'),(421057,3,76,'192.168.1.21','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','Aptransaction/creditNotePosting','0.034569025039673','2015-11-20 10:54:44'),(421058,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 255 WHERE `ID` =  \'269\'','Aptransaction/creditNotePosting','0.012712001800537','2015-11-20 10:54:44'),(421059,3,76,'192.168.1.21','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151000000255\' WHERE `ID` =  \'23\'','Aptransaction/creditNotePosting','0.013333797454834','2015-11-20 10:54:44'),(421060,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151000000255\', \'Posting Credit Note Confirm [ DN00209[00000023][00000023] ]\', \'DN00209[00000023][00000023]\', 0, 0, \'3\', \'2015-10-06\', \'2015\', \'10\', \'76\')','Aptransaction/creditNotePosting','0.017160892486572','2015-11-20 10:54:44'),(421061,3,76,'192.168.1.21','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.030143022537231','2015-11-20 10:54:44'),(421062,3,76,'192.168.1.21','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\', \'AP20151000000255\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'15.55\', \'10\', \'2015\', \'1\', \'0\', \'DN00209[00000023][00000023]\', \'76\')','Aptransaction/creditNotePosting','0.01112699508667','2015-11-20 10:54:44'),(421063,3,76,'192.168.1.21','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, \'AP20151000000255\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'15.55\', \'10\', \'2015\', \'DN00209[00000023][00000023]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013180017471313','2015-11-20 10:54:44'),(421064,3,76,'192.168.1.21','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','Aptransaction/creditNotePosting','0.035836935043335','2015-11-20 10:54:45'),(421065,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'269\'','Aptransaction/creditNotePosting','0.022979974746704','2015-11-20 10:54:45'),(421066,3,76,'192.168.1.21','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151000000256\' WHERE `ID` =  \'24\'','Aptransaction/creditNotePosting','0.047698974609375','2015-11-20 10:54:45'),(421067,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151000000256\', \'Posting Credit Note Confirm [ DN00210[00000024][00000024] ]\', \'DN00210[00000024][00000024]\', 0, 0, \'3\', \'2015-10-06\', \'2015\', \'10\', \'76\')','Aptransaction/creditNotePosting','0.014860868453979','2015-11-20 10:54:45'),(421068,3,76,'192.168.1.21','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.035125017166138','2015-11-20 10:54:45'),(421069,3,76,'192.168.1.21','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\', \'AP20151000000256\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'225.92\', \'10\', \'2015\', \'1\', \'0\', \'DN00210[00000024][00000024]\', \'76\')','Aptransaction/creditNotePosting','0.010800838470459','2015-11-20 10:54:45'),(421070,3,76,'192.168.1.21','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, \'AP20151000000256\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'225.92\', \'10\', \'2015\', \'DN00210[00000024][00000024]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012754917144775','2015-11-20 10:54:45'),(421071,3,76,'192.168.1.21','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','Aptransaction/creditNotePosting','0.06354808807373','2015-11-20 10:54:46'),(421072,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 257 WHERE `ID` =  \'269\'','Aptransaction/creditNotePosting','0.016566038131714','2015-11-20 10:54:46'),(421073,3,76,'192.168.1.21','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151000000257\' WHERE `ID` =  \'25\'','Aptransaction/creditNotePosting','0.012187004089355','2015-11-20 10:54:46'),(421074,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151000000257\', \'Posting Credit Note Confirm [ DN00211[00000025][00000025] ]\', \'DN00211[00000025][00000025]\', 0, 0, \'3\', \'2015-10-06\', \'2015\', \'10\', \'76\')','Aptransaction/creditNotePosting','0.0092339515686035','2015-11-20 10:54:46'),(421075,3,76,'192.168.1.21','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.012317895889282','2015-11-20 10:54:46'),(421076,3,76,'192.168.1.21','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\', \'AP20151000000257\', 1, \'FREIGHT CHARGES \', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'2906\', \'10\', \'2015\', \'1\', \'0\', \'DN00211[00000025][00000025]\', \'76\')','Aptransaction/creditNotePosting','0.012090921401978','2015-11-20 10:54:46'),(421077,3,76,'192.168.1.21','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, \'AP20151000000257\', \'FREIGHT CHARGES \', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'2906\', \'10\', \'2015\', \'DN00211[00000025][00000025]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013519048690796','2015-11-20 10:54:46'),(421078,3,76,'192.168.1.21','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, \'AP20151000000257\', \'FREIGHT CHARGES \', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'174.36\', \'10\', \'2015\', \'DN00211[00000025][00000025]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012083053588867','2015-11-20 10:54:46'),(421079,3,76,'192.168.1.21','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, \'AP20151000000257\', \'FREIGHT CHARGES \', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'174.36\', \'10\', \'2015\', \'DN00211[00000025][00000025]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013489961624146','2015-11-20 10:54:46'),(421080,3,76,'192.168.1.21','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.026294231414795','2015-11-20 10:54:46'),(421081,3,76,'192.168.1.21','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\', \'AP20151000000257\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'527.45\', \'10\', \'2015\', \'2\', \'0\', \'DN00211[00000025][00000025]\', \'76\')','Aptransaction/creditNotePosting','0.013412952423096','2015-11-20 10:54:46'),(421082,3,76,'192.168.1.21','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\', 6, \'AP20151000000257\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'527.45\', \'10\', \'2015\', \'DN00211[00000025][00000025]\', \'2\', \'0\', 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\'0\', \'DN00222[00000032][00000032]\', \'76\')','Aptransaction/creditNotePosting','0.038367986679077','2015-11-20 10:54:50'),(421133,3,76,'192.168.1.21','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, \'AP20151000000263\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'1087.5\', \'10\', \'2015\', \'DN00222[00000032][00000032]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011440992355347','2015-11-20 10:54:50'),(421134,3,76,'192.168.1.21','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, \'AP20151000000263\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'65.25\', \'10\', \'2015\', \'DN00222[00000032][00000032]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011519193649292','2015-11-20 10:54:50'),(421135,3,76,'192.168.1.21','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, \'AP20151000000263\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'65.25\', \'10\', \'2015\', \'DN00222[00000032][00000032]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012791156768799','2015-11-20 10:54:50'),(421136,3,76,'192.168.1.21','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','Aptransaction/creditNotePosting','0.017807006835938','2015-11-20 10:54:51'),(421137,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'269\'','Aptransaction/creditNotePosting','0.022459983825684','2015-11-20 10:54:51'),(421138,3,76,'192.168.1.21','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151000000264\' WHERE `ID` =  \'33\'','Aptransaction/creditNotePosting','0.013844013214111','2015-11-20 10:54:51'),(421139,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151000000264\', \'Posting Credit Note Confirm [ DN00223[00000033][00000033] ]\', \'DN00223[00000033][00000033]\', 0, 0, \'3\', \'2015-10-06\', \'2015\', \'10\', \'76\')','Aptransaction/creditNotePosting','0.029937982559204','2015-11-20 10:54:51'),(421140,3,76,'192.168.1.21','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.011626005172729','2015-11-20 10:54:51'),(421141,3,76,'192.168.1.21','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\', \'AP20151000000264\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'3510\', \'10\', \'2015\', \'1\', \'0\', \'DN00223[00000033][00000033]\', \'76\')','Aptransaction/creditNotePosting','0.028425931930542','2015-11-20 10:54:51'),(421142,3,76,'192.168.1.21','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, \'AP20151000000264\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'3510\', \'10\', \'2015\', \'DN00223[00000033][00000033]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.029966115951538','2015-11-20 10:54:51'),(421143,3,76,'192.168.1.21','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, \'AP20151000000264\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'210.6\', \'10\', \'2015\', \'DN00223[00000033][00000033]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.03687596321106','2015-11-20 10:54:51'),(421144,3,76,'192.168.1.21','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, \'AP20151000000264\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'210.6\', \'10\', \'2015\', \'DN00223[00000033][00000033]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.030086040496826','2015-11-20 10:54:51'),(421145,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13290\'','Gltransaction/journalPosting','0.047441005706787','2015-11-20 11:04:15'),(421146,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000250\'','Gltransaction/journalPosting','0.12130308151245','2015-11-20 11:04:15'),(421147,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.05459189414978','2015-11-20 11:04:15'),(421148,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027375936508179','2015-11-20 11:04:15'),(421149,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.060011863708496','2015-11-20 11:04:15'),(421150,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019370079040527','2015-11-20 11:04:16'),(421151,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13291\'','Gltransaction/journalPosting','0.014539957046509','2015-11-20 11:04:16'),(421152,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000251\'','Gltransaction/journalPosting','0.062212944030762','2015-11-20 11:04:16'),(421153,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024682998657227','2015-11-20 11:04:16'),(421154,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011239051818848','2015-11-20 11:04:16'),(421155,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.022377967834473','2015-11-20 11:04:16'),(421156,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099389553070068','2015-11-20 11:04:16'),(421157,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036294937133789','2015-11-20 11:04:16'),(421158,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0095019340515137','2015-11-20 11:04:16'),(421159,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13292\'','Gltransaction/journalPosting','0.018423080444336','2015-11-20 11:04:16'),(421160,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000252\'','Gltransaction/journalPosting','0.011922121047974','2015-11-20 11:04:16'),(421161,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012511014938354','2015-11-20 11:04:17'),(421162,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010385036468506','2015-11-20 11:04:17'),(421163,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.044954061508179','2015-11-20 11:04:17'),(421164,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099058151245117','2015-11-20 11:04:17'),(421165,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027303218841553','2015-11-20 11:04:17'),(421166,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0098659992218018','2015-11-20 11:04:17'),(421167,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13293\'','Gltransaction/journalPosting','0.010087013244629','2015-11-20 11:04:17'),(421168,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000253\'','Gltransaction/journalPosting','0.011989116668701','2015-11-20 11:04:17'),(421169,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027926206588745','2015-11-20 11:04:17'),(421170,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028496026992798','2015-11-20 11:04:17'),(421171,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.018270969390869','2015-11-20 11:04:17'),(421172,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036257028579712','2015-11-20 11:04:17'),(421173,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034878015518188','2015-11-20 11:04:17'),(421174,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036619186401367','2015-11-20 11:04:17'),(421175,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011228084564209','2015-11-20 11:04:17'),(421176,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012648105621338','2015-11-20 11:04:17'),(421177,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13294\'','Gltransaction/journalPosting','0.01535701751709','2015-11-20 11:04:17'),(421178,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000254\'','Gltransaction/journalPosting','0.030110120773315','2015-11-20 11:04:17'),(421179,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.016966819763184','2015-11-20 11:04:17'),(421180,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011252164840698','2015-11-20 11:04:17'),(421181,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13295\'','Gltransaction/journalPosting','0.024019956588745','2015-11-20 11:04:18'),(421182,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000255\'','Gltransaction/journalPosting','0.013222932815552','2015-11-20 11:04:18'),(421183,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027783870697021','2015-11-20 11:04:18'),(421184,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037652015686035','2015-11-20 11:04:18'),(421185,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13296\'','Gltransaction/journalPosting','0.047290086746216','2015-11-20 11:04:18'),(421186,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000256\'','Gltransaction/journalPosting','0.029861927032471','2015-11-20 11:04:18'),(421187,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027647972106934','2015-11-20 11:04:18'),(421188,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038142919540405','2015-11-20 11:04:18'),(421189,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13297\'','Gltransaction/journalPosting','0.13750004768372','2015-11-20 11:04:19'),(421190,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000257\'','Gltransaction/journalPosting','0.037824153900146','2015-11-20 11:04:19'),(421191,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041424036026001','2015-11-20 11:04:19'),(421192,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036252975463867','2015-11-20 11:04:19'),(421193,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.051643848419189','2015-11-20 11:04:19'),(421194,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027822017669678','2015-11-20 11:04:19'),(421195,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034962177276611','2015-11-20 11:04:19'),(421196,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036263942718506','2015-11-20 11:04:19'),(421197,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13298\'','Gltransaction/journalPosting','0.1100959777832','2015-11-20 11:04:20'),(421198,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000258\'','Gltransaction/journalPosting','0.56139993667603','2015-11-20 11:04:20'),(421199,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.099817037582397','2015-11-20 11:04:20'),(421200,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051422119140625','2015-11-20 11:04:21'),(421201,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.060914993286133','2015-11-20 11:04:21'),(421202,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051197052001953','2015-11-20 11:04:21'),(421203,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13299\'','Gltransaction/journalPosting','0.02865195274353','2015-11-20 11:04:21'),(421204,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000259\'','Gltransaction/journalPosting','0.070441007614136','2015-11-20 11:04:21'),(421205,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03286600112915','2015-11-20 11:04:21'),(421206,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035871028900146','2015-11-20 11:04:21'),(421207,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.036489009857178','2015-11-20 11:04:21'),(421208,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036527872085571','2015-11-20 11:04:21'),(421209,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13300\'','Gltransaction/journalPosting','0.03590202331543','2015-11-20 11:04:27'),(421210,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000260\'','Gltransaction/journalPosting','0.10495114326477','2015-11-20 11:04:27'),(421211,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036479949951172','2015-11-20 11:04:27'),(421212,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027319192886353','2015-11-20 11:04:27'),(421213,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13301\'','Gltransaction/journalPosting','0.034940004348755','2015-11-20 11:04:28'),(421214,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000261\'','Gltransaction/journalPosting','0.028635025024414','2015-11-20 11:04:28'),(421215,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04267406463623','2015-11-20 11:04:28'),(421216,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034778118133545','2015-11-20 11:04:28'),(421217,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13302\'','Gltransaction/journalPosting','0.033347845077515','2015-11-20 11:04:28'),(421218,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000262\'','Gltransaction/journalPosting','0.036883115768433','2015-11-20 11:04:28'),(421219,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035368919372559','2015-11-20 11:04:28'),(421220,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041952133178711','2015-11-20 11:04:28'),(421221,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.1205940246582','2015-11-20 11:04:28'),(421222,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036432981491089','2015-11-20 11:04:28'),(421223,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039566040039062','2015-11-20 11:04:28'),(421224,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036531925201416','2015-11-20 11:04:29'),(421225,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13303\'','Gltransaction/journalPosting','0.042413949966431','2015-11-20 11:04:29'),(421226,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000263\'','Gltransaction/journalPosting','0.028438091278076','2015-11-20 11:04:29'),(421227,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043132066726685','2015-11-20 11:04:29'),(421228,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035179853439331','2015-11-20 11:04:29'),(421229,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.044825077056885','2015-11-20 11:04:29'),(421230,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043476819992065','2015-11-20 11:04:29'),(421231,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13304\'','Gltransaction/journalPosting','0.037933111190796','2015-11-20 11:04:30'),(421232,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000264\'','Gltransaction/journalPosting','0.038232088088989','2015-11-20 11:04:30'),(421233,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033189058303833','2015-11-20 11:04:30'),(421234,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044763088226318','2015-11-20 11:04:30'),(421235,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.026746988296509','2015-11-20 11:04:30'),(421236,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044634819030762','2015-11-20 11:04:30'),(421237,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3181\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034584999084473','2015-11-20 11:05:25'),(421238,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.024585008621216','2015-11-20 11:05:25'),(421239,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000265\' WHERE `ID` =  \'3181\'','Aptransaction/invoicePosting','0.013474941253662','2015-11-20 11:05:25'),(421240,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000265\', \'52740[00001955]\', \'Purchase Invoice Confirm [ 52740[00001955] ]\', \'3\', \'2015-10-30\', \'2015\', \'10\', 23818.2, 23818.2, \'76\')','Aptransaction/invoicePosting','0.051419973373413','2015-11-20 11:05:25'),(421241,3,76,'192.168.1.21','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\', \'AP20151000000265\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 22470, \'1\', \'1\', \'22470\', \'10\', \'2015\', \'1\', \'52740[00001955]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05160117149353','2015-11-20 11:05:25'),(421242,3,76,'192.168.1.21','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, \'AP20151000000265\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 22470, \'1\', \'1\', \'22470\', \'10\', \'2015\', \'1\', \'52740[00001955]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017207145690918','2015-11-20 11:05:25'),(421243,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000265\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 1348.2, \'1\', \'1\', \'1348.2\', \'10\', \'2015\', \'1\', \'52740[00001955]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018631935119629','2015-11-20 11:05:25'),(421244,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000265\', \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 1348.2, \'1\', \'1\', \'1348.2\', \'10\', \'2015\', \'1\', \'52740[00001955]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0173499584198','2015-11-20 11:05:25'),(421245,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 23818.2, `total_amount_cr` = 23818.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000265\'','Aptransaction/invoicePosting','0.038186073303223','2015-11-20 11:05:25'),(421246,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-10-31\', `memo` = \'\', `supplierInvoiceNo` = \'ITEM/10/2015\', `formNo` = \'ITEM/10/2015\' WHERE `ID` =  \'3184\'','purchasetransaction/update_purchaseInvoice_header','0.041741132736206','2015-11-20 11:06:07'),(421247,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3184\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01224684715271','2015-11-20 11:06:19'),(421248,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.02126407623291','2015-11-20 11:06:19'),(421249,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000266\' WHERE `ID` =  \'3184\'','Aptransaction/invoicePosting','0.01217794418335','2015-11-20 11:06:19'),(421250,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000266\', \'ITEM/10/2015[00001958]\', \'Purchase Invoice Confirm [ ITEM/10/2015[00001958] ]\', \'3\', \'2015-10-31\', \'2015\', \'10\', 2799, 2799, \'76\')','Aptransaction/invoicePosting','0.010790109634399','2015-11-20 11:06:19'),(421251,3,76,'192.168.1.21','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\', \'AP20151000000266\', 1, \'MEDICAL FEE\', \'32876\', \'KLINIK DR FAUZIAH\', 2799, \'1\', \'1\', \'2799\', \'10\', \'2015\', \'1\', \'ITEM/10/2015[00001958]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011374950408936','2015-11-20 11:06:19'),(421252,3,76,'192.168.1.21','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, \'AP20151000000266\', \'MEDICAL FEE\', \'32704\', \'KLINIK DR FAUZIAH\', 2799, \'1\', \'1\', \'2799\', \'10\', \'2015\', \'1\', \'ITEM/10/2015[00001958]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029348134994507','2015-11-20 11:06:19'),(421253,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2799, `total_amount_cr` = 2799, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000266\'','Aptransaction/invoicePosting','0.028768062591553','2015-11-20 11:06:19'),(421254,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3182\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030877113342285','2015-11-20 11:12:46'),(421255,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.025108098983765','2015-11-20 11:12:46'),(421256,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000267\' WHERE `ID` =  \'3182\'','Aptransaction/invoicePosting','0.011626958847046','2015-11-20 11:12:46'),(421257,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000267\', \'154398[00001956]\', \'Purchase Invoice Confirm [ 154398[00001956] ]\', \'3\', \'2015-10-30\', \'2015\', \'10\', 11000, 11000, \'76\')','Aptransaction/invoicePosting','0.024662017822266','2015-11-20 11:12:46'),(421258,3,76,'192.168.1.21','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\', \'AP20151000000267\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 11000, \'1\', \'1\', \'11000\', \'10\', \'2015\', \'1\', \'154398[00001956]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010686874389648','2015-11-20 11:12:46'),(421259,3,76,'192.168.1.21','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, \'AP20151000000267\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 11000, \'1\', \'1\', \'11000\', \'10\', \'2015\', \'1\', \'154398[00001956]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012196063995361','2015-11-20 11:12:46'),(421260,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 11000, `total_amount_cr` = 11000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000267\'','Aptransaction/invoicePosting','0.03698992729187','2015-11-20 11:12:46'),(421261,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13305\'','Gltransaction/journalPosting','0.027245044708252','2015-11-20 11:13:07'),(421262,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000265\'','Gltransaction/journalPosting','0.10357689857483','2015-11-20 11:13:07'),(421263,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01696515083313','2015-11-20 11:13:07'),(421264,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.017295122146606','2015-11-20 11:13:07'),(421265,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.019335031509399','2015-11-20 11:13:07'),(421266,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0097000598907471','2015-11-20 11:13:07'),(421267,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13306\'','Gltransaction/journalPosting','0.024226188659668','2015-11-20 11:13:07'),(421268,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000266\'','Gltransaction/journalPosting','0.073841094970703','2015-11-20 11:13:07'),(421269,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32876\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036791801452637','2015-11-20 11:13:07'),(421270,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.017966985702515','2015-11-20 11:13:07'),(421271,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13307\'','Gltransaction/journalPosting','0.017145872116089','2015-11-20 11:13:08'),(421272,3,76,'192.168.1.21','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000267\'','Gltransaction/journalPosting','0.011767148971558','2015-11-20 11:13:08'),(421273,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.020526170730591','2015-11-20 11:13:08'),(421274,3,76,'192.168.1.21','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011508941650391','2015-11-20 11:13:08'),(421275,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC1215\', \'51\', \'2015-04-08\', \'56885211153140\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.34019494056702','2015-11-20 12:07:55'),(421276,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3192, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'442242\', \'0\', \'2643\', \'0\', \'442242\')','purchasetransaction/saveCharge','0.03698205947876','2015-11-20 12:07:55'),(421277,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'442242\' WHERE `ID` =  3192','purchasetransaction/saveCharge','0.016288042068481','2015-11-20 12:07:55'),(421278,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3192','purchasetransaction/saveCharge','0.028406143188477','2015-11-20 12:07:55'),(421279,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3192\'','aptransaction/invoicesDelete','0.14485311508179','2015-11-20 12:08:53'),(421280,3,77,'192.168.1.28','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3192\'','aptransaction/invoicesDelete','0.090399026870728','2015-11-20 12:08:53'),(421281,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC7014\', \'51\', \'2015-04-08\', \'56885211153214\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.31697511672974','2015-11-20 12:13:02'),(421282,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3193, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3629340\', \'0\', \'2643\', \'0\', \'3629340\')','purchasetransaction/saveCharge','0.10683512687683','2015-11-20 12:13:02'),(421283,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3629340\' WHERE `ID` =  3193','purchasetransaction/saveCharge','0.066336870193481','2015-11-20 12:13:02'),(421284,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3193','purchasetransaction/saveCharge','0.037726879119873','2015-11-20 12:13:02'),(421285,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC115\', \'51\', \'2015-04-13\', \'56885211153336\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.143061876297','2015-11-20 15:15:04'),(421286,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3194, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'213930\', \'0\', \'2643\', \'0\', \'213930\')','purchasetransaction/saveCharge','0.028017044067383','2015-11-20 15:15:04'),(421287,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'213930\' WHERE `ID` =  3194','purchasetransaction/saveCharge','0.032647848129272','2015-11-20 15:15:04'),(421288,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3194','purchasetransaction/saveCharge','0.028474092483521','2015-11-20 15:15:04'),(421289,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC0415\', \'51\', \'2015-05-29\', \'56885211155085\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052072048187256','2015-11-20 15:17:12'),(421290,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3195, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'278109\', \'0\', \'2643\', \'0\', \'278109\')','purchasetransaction/saveCharge','0.037818193435669','2015-11-20 15:17:12'),(421291,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'278109\' WHERE `ID` =  3195','purchasetransaction/saveCharge','0.031549215316772','2015-11-20 15:17:12'),(421292,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3195','purchasetransaction/saveCharge','0.012228012084961','2015-11-20 15:17:12'),(421293,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC0315\', \'51\', \'2015-04-13\', \'56885211153355\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026208877563477','2015-11-20 15:51:10'),(421294,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3196, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'213930\', \'0\', \'2643\', \'0\', \'213930\')','purchasetransaction/saveCharge','0.011706829071045','2015-11-20 15:51:10'),(421295,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'213930\' WHERE `ID` =  3196','purchasetransaction/saveCharge','0.050916910171509','2015-11-20 15:51:10'),(421296,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3196','purchasetransaction/saveCharge','0.036849021911621','2015-11-20 15:51:10'),