(360659,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10319\'','Gltransaction/journalPosting','0.42455911636353','2015-06-09 17:15:49'),(360660,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000170\'','Gltransaction/journalPosting','0.049679040908813','2015-06-09 17:15:49'),(360661,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.033116102218628','2015-06-09 17:15:49'),(360662,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.034775018692017','2015-06-09 17:15:49'),(360663,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.035891056060791','2015-06-09 17:15:50'),(360664,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.035997867584229','2015-06-09 17:15:50'),(360665,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10320\'','Gltransaction/journalPosting','0.038949012756348','2015-06-09 17:15:50'),(360666,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000171\'','Gltransaction/journalPosting','0.053646802902222','2015-06-09 17:15:50'),(360667,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.052554845809937','2015-06-09 17:15:50'),(360668,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.028708934783936','2015-06-09 17:15:50'),(360669,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.03591513633728','2015-06-09 17:15:50'),(360670,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.035237073898315','2015-06-09 17:15:50'),(360671,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2098\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030895948410034','2015-06-09 17:16:56'),(360672,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.01292896270752','2015-06-09 17:16:56'),(360673,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000172\' WHERE `ID` =  \'2098\'','Aptransaction/invoicePosting','0.028987169265747','2015-06-09 17:16:56'),(360674,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000172\', \'PI[00000872]\', \'Purchase Invoice Confirm [ PI[00000872] ]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 2874.72, 2874.72, \'76\')','Aptransaction/invoicePosting','0.053086042404175','2015-06-09 17:16:56'),(360675,3,76,'192.168.1.39','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\', \'AP20150500000172\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 2712, \'1\', \'1\', \'2712\', \'5\', \'2015\', \'1\', \'PI[00000872]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042317867279053','2015-06-09 17:16:56'),(360676,3,76,'192.168.1.39','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, \'AP20150500000172\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 2712, \'1\', \'1\', \'2712\', \'5\', \'2015\', \'1\', \'PI[00000872]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011798858642578','2015-06-09 17:16:56'),(360677,3,76,'192.168.1.39','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, \'AP20150500000172\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 162.72, \'1\', \'1\', \'162.72\', \'5\', \'2015\', \'1\', \'PI[00000872]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01104998588562','2015-06-09 17:16:56'),(360678,3,76,'192.168.1.39','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, \'AP20150500000172\', \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 162.72, \'1\', \'1\', \'162.72\', \'5\', \'2015\', \'1\', \'PI[00000872]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036397933959961','2015-06-09 17:16:56'),(360679,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2874.72, `total_amount_cr` = 2874.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000172\'','Aptransaction/invoicePosting','0.053051948547363','2015-06-09 17:16:56'),(360680,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2101\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029116868972778','2015-06-09 17:16:57'),(360681,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014139890670776','2015-06-09 17:16:57'),(360682,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000173\' WHERE `ID` =  \'2101\'','Aptransaction/invoicePosting','0.030426025390625','2015-06-09 17:16:57'),(360683,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000173\', \'PI[00000875]\', \'Purchase Invoice Confirm [ PI[00000875] ]\', \'3\', \'2015-05-19\', \'2015\', \'5\', 168.54, 168.54, \'76\')','Aptransaction/invoicePosting','0.013669967651367','2015-06-09 17:16:57'),(360684,3,76,'192.168.1.39','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\', \'AP20150500000173\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 159, \'1\', \'1\', \'159\', \'5\', \'2015\', \'1\', \'PI[00000875]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011451959609985','2015-06-09 17:16:57'),(360685,3,76,'192.168.1.39','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, \'AP20150500000173\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 159, \'1\', \'1\', \'159\', \'5\', \'2015\', \'1\', \'PI[00000875]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01020884513855','2015-06-09 17:16:57'),(360686,3,76,'192.168.1.39','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, \'AP20150500000173\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 9.54, \'1\', \'1\', \'9.54\', \'5\', \'2015\', \'1\', \'PI[00000875]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011595010757446','2015-06-09 17:16:57'),(360687,3,76,'192.168.1.39','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, \'AP20150500000173\', \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 9.54, \'1\', \'1\', \'9.54\', \'5\', \'2015\', \'1\', \'PI[00000875]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010276079177856','2015-06-09 17:16:57'),(360688,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 168.54, `total_amount_cr` = 168.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000173\'','Aptransaction/invoicePosting','0.013278007507324','2015-06-09 17:16:57'),(360689,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2102\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022718191146851','2015-06-09 17:16:57'),(360690,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014379024505615','2015-06-09 17:16:57'),(360691,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000174\' WHERE `ID` =  \'2102\'','Aptransaction/invoicePosting','0.030187129974365','2015-06-09 17:16:57'),(360692,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000174\', \'PI[00000876]\', \'Purchase Invoice Confirm [ PI[00000876] ]\', \'3\', \'2015-05-19\', \'2015\', \'5\', 305.28, 305.28, \'76\')','Aptransaction/invoicePosting','0.0097758769989014','2015-06-09 17:16:57'),(360693,3,76,'192.168.1.39','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\', \'AP20150500000174\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 288, \'1\', \'1\', \'288\', \'5\', \'2015\', \'1\', \'PI[00000876]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011796951293945','2015-06-09 17:16:57'),(360694,3,76,'192.168.1.39','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, \'AP20150500000174\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 288, \'1\', \'1\', \'288\', \'5\', \'2015\', \'1\', \'PI[00000876]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010728120803833','2015-06-09 17:16:57'),(360695,3,76,'192.168.1.39','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, \'AP20150500000174\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 17.28, \'1\', \'1\', \'17.28\', \'5\', \'2015\', \'1\', \'PI[00000876]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019035816192627','2015-06-09 17:16:57'),(360696,3,76,'192.168.1.39','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, \'AP20150500000174\', \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 17.28, \'1\', \'1\', \'17.28\', \'5\', \'2015\', \'1\', \'PI[00000876]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01780104637146','2015-06-09 17:16:57'),(360697,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 305.28, `total_amount_cr` = 305.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000174\'','Aptransaction/invoicePosting','0.014912128448486','2015-06-09 17:16:57'),(360698,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10321\'','Gltransaction/journalPosting','0.015625','2015-06-09 17:22:24'),(360699,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000172\'','Gltransaction/journalPosting','0.046776056289673','2015-06-09 17:22:24'),(360700,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33004\', \'2015\', \'5\', \'0\', \'2712\', -2712, \'76\', \'2015-06-09: 11:06:24\')','Gltransaction/journalPosting','0.022197008132935','2015-06-09 17:22:24'),(360701,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.018129825592041','2015-06-09 17:22:24'),(360702,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.019373178482056','2015-06-09 17:22:24'),(360703,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0097420215606689','2015-06-09 17:22:24'),(360704,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10322\'','Gltransaction/journalPosting','0.010861158370972','2015-06-09 17:22:24'),(360705,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000173\'','Gltransaction/journalPosting','0.028601884841919','2015-06-09 17:22:24'),(360706,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012258052825928','2015-06-09 17:22:24'),(360707,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.011421918869019','2015-06-09 17:22:24'),(360708,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.012908220291138','2015-06-09 17:22:24'),(360709,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011382818222046','2015-06-09 17:22:24'),(360710,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10323\'','Gltransaction/journalPosting','0.018094062805176','2015-06-09 17:22:25'),(360711,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000174\'','Gltransaction/journalPosting','0.011928081512451','2015-06-09 17:22:25'),(360712,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037294864654541','2015-06-09 17:22:25'),(360713,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.028093099594116','2015-06-09 17:22:25'),(360714,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.029230833053589','2015-06-09 17:22:25'),(360715,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011357069015503','2015-06-09 17:22:25'),(360716,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'60465\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'3627.9\', `amountIncludedTax` = \'64092.9\' WHERE `ID` =  \'1191\'','purchasetransaction/updateCharge','0.031947135925293','2015-06-09 17:24:58'),(360717,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3627.9\', `totalAmount` = \'64092.9\' WHERE `ID` =  \'2163\'','purchasetransaction/updateCharge','0.019479036331177','2015-06-09 17:24:58'),(360718,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'64,092.90\' WHERE `ID` =  \'2163\'','purchasetransaction/updateInvoice','0.021540880203247','2015-06-09 17:24:58'),(360719,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2163\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019519090652466','2015-06-09 17:25:18'),(360720,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015228986740112','2015-06-09 17:25:18'),(360721,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000175\' WHERE `ID` =  \'2163\'','Aptransaction/invoicePosting','0.012159109115601','2015-06-09 17:25:18'),(360722,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000175\', \'PI[00000937]\', \'Purchase Invoice Confirm [ PI[00000937] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 64092.9, 64092.9, \'76\')','Aptransaction/invoicePosting','0.035804033279419','2015-06-09 17:25:18'),(360723,3,76,'192.168.1.39','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\', \'AP20150500000175\', 1, \'ELECTRIC COMPONENTS\', \'32980\', \'FAJAR CABLES SDN BHD\', 60465, \'1\', \'1\', \'60465\', \'5\', \'2015\', \'1\', \'PI[00000937]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043527841567993','2015-06-09 17:25:18'),(360724,3,76,'192.168.1.39','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, \'AP20150500000175\', \'ELECTRIC COMPONENTS\', \'32644\', \'FAJAR CABLES SDN BHD\', 60465, \'1\', \'1\', \'60465\', \'5\', \'2015\', \'1\', \'PI[00000937]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012110948562622','2015-06-09 17:25:18'),(360725,3,76,'192.168.1.39','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, \'AP20150500000175\', \'ELECTRIC COMPONENTS\', \'32532\', \'FAJAR CABLES SDN BHD\', 3627.9, \'1\', \'1\', \'3627.9\', \'5\', \'2015\', \'1\', \'PI[00000937]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033571004867554','2015-06-09 17:25:18'),(360726,3,76,'192.168.1.39','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, \'AP20150500000175\', \'ELECTRIC COMPONENTS\', \'32980\', \'FAJAR CABLES SDN BHD\', 3627.9, \'1\', \'1\', \'3627.9\', \'5\', \'2015\', \'1\', \'PI[00000937]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011895179748535','2015-06-09 17:25:18'),(360727,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 64092.9, `total_amount_cr` = 64092.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000175\'','Aptransaction/invoicePosting','0.028839111328125','2015-06-09 17:25:18'),(360728,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'122.09\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'7.33\', `amountIncludedTax` = \'129.42\' WHERE `ID` =  \'1214\'','purchasetransaction/updateCharge','0.032279014587402','2015-06-09 17:46:12'),(360729,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.33\', `totalAmount` = \'129.42\' WHERE `ID` =  \'2186\'','purchasetransaction/updateCharge','0.030305147171021','2015-06-09 17:46:12'),(360730,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'129.42\' WHERE `ID` =  \'2186\'','purchasetransaction/updateInvoice','0.014219999313354','2015-06-09 17:46:12'),(360731,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','gltransaction/gstconfirmposting','0.037812948226929','2015-06-10 10:10:17'),(360732,3,76,'192.168.1.39','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'5\', \'GT\', 1)','gltransaction/gstconfirmposting','0.092934846878052','2015-06-10 10:10:17'),(360733,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000001\' WHERE `ID` =  \'31\'','gltransaction/gstconfirmposting','0.01139497756958','2015-06-10 10:10:17'),(360734,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000001\', \'GST Transaction [ITE7704/04[00000008]]]\', \'GST Transaction [ITE7704/04[00000008]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 139230, 139230, \'76\')','gltransaction/gstconfirmposting','0.029769897460938','2015-06-10 10:10:17'),(360735,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000001\', 1, \'BUSHING FOR CURRENT TRANSFORMER[PENGARAH KASTAM NEGERI]\', \'33100\', 8353.8, 1, 1, \'8353.8\', \'5\', \'2015\', \'0\', \'ITE7704/04[00000008]\', \'76\')','gltransaction/gstconfirmposting','0.14564490318298','2015-06-10 10:10:17'),(360736,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000001\', 2, \'BUSHING FOR CURRENT TRANSFORMER[PENGARAH KASTAM NEGERI]\', \'32532\', 8353.8, 1, 1, \'8353.8\', \'5\', \'2015\', \'0\', \'ITE7704/04[00000008]\', \'76\')','gltransaction/gstconfirmposting','0.045773029327393','2015-06-10 10:10:17'),(360737,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8353.8, `total_amount_cr` = 8353.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000001\'','gltransaction/gstconfirmposting','0.069623947143555','2015-06-10 10:10:17'),(360738,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','gltransaction/gstconfirmposting','0.022288084030151','2015-06-10 10:10:18'),(360739,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.026756048202515','2015-06-10 10:10:18'),(360740,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000002\' WHERE `ID` =  \'32\'','gltransaction/gstconfirmposting','0.012912034988403','2015-06-10 10:10:18'),(360741,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000002\', \'GST Transaction [ITE7706/04[00000009]]]\', \'GST Transaction [ITE7706/04[00000009]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 37526.42, 37526.42, \'76\')','gltransaction/gstconfirmposting','0.010540962219238','2015-06-10 10:10:18'),(360742,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000002\', 1, \'SHUBHADA ELECTRICAL COMPONENTS[PENGARAH KASTAM NEGERI]\', \'33100\', 2251.59, 1, 1, \'2251.59\', \'5\', \'2015\', \'0\', \'ITE7706/04[00000009]\', \'76\')','gltransaction/gstconfirmposting','0.012410163879395','2015-06-10 10:10:18'),(360743,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000002\', 2, \'SHUBHADA ELECTRICAL COMPONENTS[PENGARAH KASTAM NEGERI]\', \'32532\', 2251.59, 1, 1, \'2251.59\', \'5\', \'2015\', \'0\', \'ITE7706/04[00000009]\', \'76\')','gltransaction/gstconfirmposting','0.011239051818848','2015-06-10 10:10:18'),(360744,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2251.59, `total_amount_cr` = 2251.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000002\'','gltransaction/gstconfirmposting','0.012808084487915','2015-06-10 10:10:18'),(360745,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','gltransaction/gstconfirmposting','0.030470132827759','2015-06-10 10:10:18'),(360746,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.01713490486145','2015-06-10 10:10:18'),(360747,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000003\' WHERE `ID` =  \'33\'','gltransaction/gstconfirmposting','0.028505086898804','2015-06-10 10:10:18'),(360748,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000003\', \'GST Transaction [ITE7734/05[00000010]]]\', \'GST Transaction [ITE7734/05[00000010]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 183620.28, 183620.28, \'76\')','gltransaction/gstconfirmposting','0.015178918838501','2015-06-10 10:10:18'),(360749,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000003\', 1, \'COPPER BUS BAR[PENGARAH KASTAM NEGERI]\', \'33100\', 11017.22, 1, 1, \'11017.22\', \'5\', \'2015\', \'0\', \'ITE7734/05[00000010]\', \'76\')','gltransaction/gstconfirmposting','0.011457920074463','2015-06-10 10:10:18'),(360750,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000003\', 2, \'COPPER BUS BAR[PENGARAH KASTAM NEGERI]\', \'32532\', 11017.22, 1, 1, \'11017.22\', \'5\', \'2015\', \'0\', \'ITE7734/05[00000010]\', \'76\')','gltransaction/gstconfirmposting','0.012946844100952','2015-06-10 10:10:18'),(360751,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11017.22, `total_amount_cr` = 11017.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000003\'','gltransaction/gstconfirmposting','0.028084993362427','2015-06-10 10:10:18'),(360752,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','gltransaction/gstconfirmposting','0.053346157073975','2015-06-10 10:10:19'),(360753,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.012557983398438','2015-06-10 10:10:19'),(360754,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000004\' WHERE `ID` =  \'34\'','gltransaction/gstconfirmposting','0.012799978256226','2015-06-10 10:10:19'),(360755,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000004\', \'GST Transaction [ITE7733/05[00000011]]]\', \'GST Transaction [ITE7733/05[00000011]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 356471.89, 356471.89, \'76\')','gltransaction/gstconfirmposting','0.05088210105896','2015-06-10 10:10:19'),(360756,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000004\', 1, \'PRONUTEC FUSE VERTICAL[PENGARAH KASTAM NEGERI]\', \'33100\', 21388.31, 1, 1, \'21388.31\', \'5\', \'2015\', \'0\', \'ITE7733/05[00000011]\', \'76\')','gltransaction/gstconfirmposting','0.012420177459717','2015-06-10 10:10:19'),(360757,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000004\', 2, \'PRONUTEC FUSE VERTICAL[PENGARAH KASTAM NEGERI]\', \'32532\', 21388.31, 1, 1, \'21388.31\', \'5\', \'2015\', \'0\', \'ITE7733/05[00000011]\', \'76\')','gltransaction/gstconfirmposting','0.011230945587158','2015-06-10 10:10:19'),(360758,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 21388.31, `total_amount_cr` = 21388.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000004\'','gltransaction/gstconfirmposting','0.036428213119507','2015-06-10 10:10:19'),(360759,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','gltransaction/gstconfirmposting','0.016083002090454','2015-06-10 10:10:19'),(360760,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.017151117324829','2015-06-10 10:10:19'),(360761,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000005\' WHERE `ID` =  \'35\'','gltransaction/gstconfirmposting','0.011838912963867','2015-06-10 10:10:19'),(360762,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000005\', \'GST Transaction [ITE7706/04[00000012]]]\', \'GST Transaction [ITE7706/04[00000012]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 56602.95, 56602.95, \'76\')','gltransaction/gstconfirmposting','0.010251998901367','2015-06-10 10:10:19'),(360763,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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3396.18, `total_amount_cr` = 3396.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000005\'','gltransaction/gstconfirmposting','0.036327838897705','2015-06-10 10:10:19'),(360766,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'36\'','gltransaction/gstconfirmposting','0.033092975616455','2015-06-10 10:10:20'),(360767,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.01829195022583','2015-06-10 10:10:20'),(360768,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000006\' WHERE `ID` =  \'36\'','gltransaction/gstconfirmposting','0.053314208984375','2015-06-10 10:10:20'),(360769,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000006\', \'GST Transaction [IM00235/15[00000013]]]\', \'GST Transaction [IM00235/15[00000013]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 4585.81, 4585.81, \'76\')','gltransaction/gstconfirmposting','0.043714046478271','2015-06-10 10:10:20'),(360770,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000006\', 1, \'TELERGON SWITCHES[PENGARAH KASTAM NEGERI]\', \'33100\', 275.15, 1, 1, \'275.15\', \'5\', \'2015\', \'0\', \'IM00235/15[00000013]\', \'76\')','gltransaction/gstconfirmposting','0.060965061187744','2015-06-10 10:10:20'),(360771,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000006\', 2, \'TELERGON SWITCHES[PENGARAH KASTAM NEGERI]\', \'32532\', 275.15, 1, 1, \'275.15\', \'5\', \'2015\', \'0\', \'IM00235/15[00000013]\', \'76\')','gltransaction/gstconfirmposting','0.036635875701904','2015-06-10 10:10:20'),(360772,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 275.15, `total_amount_cr` = 275.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000006\'','gltransaction/gstconfirmposting','0.046012163162231','2015-06-10 10:10:20'),(360773,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'37\'','gltransaction/gstconfirmposting','0.047111034393311','2015-06-10 10:10:22'),(360774,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.031790971755981','2015-06-10 10:10:22'),(360775,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000007\' WHERE `ID` =  \'37\'','gltransaction/gstconfirmposting','0.028282165527344','2015-06-10 10:10:22'),(360776,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000007\', \'GST Transaction [5140[00000014]]]\', \'GST Transaction [5140[00000014]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 5716.5, 5716.5, \'76\')','gltransaction/gstconfirmposting','0.035578966140747','2015-06-10 10:10:22'),(360777,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000007\', 1, \'SIEMENS VCB[PENGARAH KASTAM NEGERI]\', \'33100\', 342.99, 1, 1, \'342.99\', 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\'0\' WHERE `ID` =  \'38\'','gltransaction/gstconfirmposting','0.019088983535767','2015-06-10 10:10:22'),(360781,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.015499114990234','2015-06-10 10:10:22'),(360782,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000008\' WHERE `ID` =  \'38\'','gltransaction/gstconfirmposting','0.011893033981323','2015-06-10 10:10:22'),(360783,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000008\', \'GST Transaction [23115853[00000015]]]\', \'GST Transaction [23115853[00000015]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 708691.67, 708691.67, \'76\')','gltransaction/gstconfirmposting','0.01316499710083','2015-06-10 10:10:22'),(360784,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000008\', 1, \'SIEMENS RELAY[PENGARAH KASTAM NEGERI]\', \'33100\', 42521.5, 1, 1, \'42521.5\', \'5\', \'2015\', \'0\', \'23115853[00000015]\', \'76\')','gltransaction/gstconfirmposting','0.011354923248291','2015-06-10 10:10:22'),(360785,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000008\', 2, \'SIEMENS RELAY[PENGARAH KASTAM NEGERI]\', \'32532\', 42521.5, 1, 1, \'42521.5\', \'5\', \'2015\', \'0\', \'23115853[00000015]\', \'76\')','gltransaction/gstconfirmposting','0.012634038925171','2015-06-10 10:10:22'),(360786,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 42521.5, `total_amount_cr` = 42521.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000008\'','gltransaction/gstconfirmposting','0.011579036712646','2015-06-10 10:10:22'),(360787,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','gltransaction/gstconfirmposting','0.010389089584351','2015-06-10 10:10:23'),(360788,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.015848875045776','2015-06-10 10:10:23'),(360789,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000009\' WHERE `ID` =  \'39\'','gltransaction/gstconfirmposting','0.029860973358154','2015-06-10 10:10:23'),(360790,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000009\', \'GST Transaction [ITE7712/04[00000016]]]\', \'GST Transaction [ITE7712/04[00000016]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 146411.38, 146411.38, \'76\')','gltransaction/gstconfirmposting','0.0089437961578369','2015-06-10 10:10:23'),(360791,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000009\', 1, \'SIEMENS VCB[PENGARAH KASTAM NEGERI]\', \'33100\', 8784.68, 1, 1, \'8784.68\', \'5\', \'2015\', \'0\', \'ITE7712/04[00000016]\', \'76\')','gltransaction/gstconfirmposting','0.038273096084595','2015-06-10 10:10:23'),(360792,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000009\', 2, \'SIEMENS VCB[PENGARAH KASTAM NEGERI]\', \'32532\', 8784.68, 1, 1, \'8784.68\', \'5\', \'2015\', \'0\', \'ITE7712/04[00000016]\', \'76\')','gltransaction/gstconfirmposting','0.011284112930298','2015-06-10 10:10:23'),(360793,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8784.68, `total_amount_cr` = 8784.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000009\'','gltransaction/gstconfirmposting','0.012848854064941','2015-06-10 10:10:23'),(360794,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','gltransaction/gstconfirmposting','0.031769990921021','2015-06-10 10:10:23'),(360795,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.032579183578491','2015-06-10 10:10:23'),(360796,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000010\' WHERE `ID` =  \'40\'','gltransaction/gstconfirmposting','0.013122081756592','2015-06-10 10:10:23'),(360797,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000010\', \'GST Transaction [ITE7713/04[00000017]]]\', \'GST Transaction [ITE7713/04[00000017]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 73665.04, 73665.04, \'76\')','gltransaction/gstconfirmposting','0.034284114837646','2015-06-10 10:10:23'),(360798,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000010\', 1, \'SIEMENS VCB[PENGARAH KASTAM NEGERI]\', \'33100\', 4419.9, 1, 1, \'4419.9\', \'5\', \'2015\', \'0\', \'ITE7713/04[00000017]\', \'76\')','gltransaction/gstconfirmposting','0.027920007705688','2015-06-10 10:10:23'),(360799,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000010\', 2, \'SIEMENS VCB[PENGARAH KASTAM NEGERI]\', \'32532\', 4419.9, 1, 1, \'4419.9\', \'5\', \'2015\', \'0\', \'ITE7713/04[00000017]\', \'76\')','gltransaction/gstconfirmposting','0.057789087295532','2015-06-10 10:10:23'),(360800,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4419.9, `total_amount_cr` = 4419.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000010\'','gltransaction/gstconfirmposting','0.013121128082275','2015-06-10 10:10:23'),(360801,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','gltransaction/gstconfirmposting','0.033483028411865','2015-06-10 10:10:42'),(360802,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.016918897628784','2015-06-10 10:10:42'),(360803,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000011\' WHERE `ID` =  \'41\'','gltransaction/gstconfirmposting','0.01191782951355','2015-06-10 10:10:42'),(360804,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000011\', \'GST Transaction [IC00428/15[00000018]]]\', \'GST Transaction [IC00428/15[00000018]]]\', \'3\', \'2015-05-25\', \'2015\', \'5\', 9030.06, 9030.06, \'76\')','gltransaction/gstconfirmposting','0.051352977752686','2015-06-10 10:10:42'),(360805,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000011\', 1, \'SIEMENS RELAY[PENGARAH KASTAM NEGERI]\', \'33100\', 541.8, 1, 1, \'541.8\', \'5\', \'2015\', \'0\', \'IC00428/15[00000018]\', \'76\')','gltransaction/gstconfirmposting','0.044594049453735','2015-06-10 10:10:42'),(360806,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000011\', 2, \'SIEMENS RELAY[PENGARAH KASTAM NEGERI]\', \'32532\', 541.8, 1, 1, \'541.8\', \'5\', \'2015\', \'0\', \'IC00428/15[00000018]\', \'76\')','gltransaction/gstconfirmposting','0.019557952880859','2015-06-10 10:10:42'),(360807,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 541.8, `total_amount_cr` = 541.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000011\'','gltransaction/gstconfirmposting','0.054450035095215','2015-06-10 10:10:42'),(360808,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','gltransaction/gstconfirmposting','0.026928186416626','2015-06-10 10:10:42'),(360809,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'250\'','gltransaction/gstconfirmposting','0.015810966491699','2015-06-10 10:10:42'),(360810,3,76,'192.168.1.39','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150500000012\' WHERE `ID` =  \'42\'','gltransaction/gstconfirmposting','0.012941837310791','2015-06-10 10:10:42'),(360811,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150500000012\', \'GST Transaction [ITE7744/05[00000019]]]\', \'GST Transaction [ITE7744/05[00000019]]]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 229358.78, 229358.78, \'76\')','gltransaction/gstconfirmposting','0.032753944396973','2015-06-10 10:10:42'),(360812,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000012\', 1, \'PRONUTEC FUSE SWITCH[PENGARAH KASTAM NEGEI]\', \'33100\', 13761.53, 1, 1, \'13761.53\', \'5\', \'2015\', \'0\', \'ITE7744/05[00000019]\', \'76\')','gltransaction/gstconfirmposting','0.013016939163208','2015-06-10 10:10:42'),(360813,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150500000012\', 2, \'PRONUTEC FUSE SWITCH[PENGARAH KASTAM NEGEI]\', \'32532\', 13761.53, 1, 1, \'13761.53\', \'5\', \'2015\', \'0\', \'ITE7744/05[00000019]\', \'76\')','gltransaction/gstconfirmposting','0.011725902557373','2015-06-10 10:10:43'),(360814,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 13761.53, `total_amount_cr` = 13761.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000012\'','gltransaction/gstconfirmposting','0.045147895812988','2015-06-10 10:10:43'),(360815,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10325\'','Gltransaction/journalPosting','0.058663845062256','2015-06-10 10:11:19'),(360816,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000001\'','Gltransaction/journalPosting','0.069833040237427','2015-06-10 10:11:19'),(360817,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33100\', \'2015\', \'5\', \'0\', \'8353.8\', -8353.8, \'76\', \'2015-06-10: 04:06:19\')','Gltransaction/journalPosting','0.024995088577271','2015-06-10 10:11:19'),(360818,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.089453935623169','2015-06-10 10:11:19'),(360819,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10326\'','Gltransaction/journalPosting','0.035362958908081','2015-06-10 10:11:19'),(360820,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000002\'','Gltransaction/journalPosting','0.036441087722778','2015-06-10 10:11:20'),(360821,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.042521953582764','2015-06-10 10:11:20'),(360822,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.034447193145752','2015-06-10 10:11:20'),(360823,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10327\'','Gltransaction/journalPosting','0.028515815734863','2015-06-10 10:11:20'),(360824,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000003\'','Gltransaction/journalPosting','0.053709030151367','2015-06-10 10:11:20'),(360825,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.051208972930908','2015-06-10 10:11:20'),(360826,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.043092012405396','2015-06-10 10:11:20'),(360827,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10328\'','Gltransaction/journalPosting','0.014106035232544','2015-06-10 10:11:20'),(360828,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000004\'','Gltransaction/journalPosting','0.029877185821533','2015-06-10 10:11:20'),(360829,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.01115608215332','2015-06-10 10:11:20'),(360830,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.019373893737793','2015-06-10 10:11:20'),(360831,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10329\'','Gltransaction/journalPosting','0.013467073440552','2015-06-10 10:11:21'),(360832,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000005\'','Gltransaction/journalPosting','0.021482944488525','2015-06-10 10:11:21'),(360833,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.011198997497559','2015-06-10 10:11:21'),(360834,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.013298034667969','2015-06-10 10:11:21'),(360835,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10330\'','Gltransaction/journalPosting','0.015419960021973','2015-06-10 10:11:21'),(360836,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000006\'','Gltransaction/journalPosting','0.038241147994995','2015-06-10 10:11:21'),(360837,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.016477823257446','2015-06-10 10:11:21'),(360838,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.017907857894897','2015-06-10 10:11:21'),(360839,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10331\'','Gltransaction/journalPosting','0.028227090835571','2015-06-10 10:11:21'),(360840,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000007\'','Gltransaction/journalPosting','0.013063192367554','2015-06-10 10:11:21'),(360841,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.01111888885498','2015-06-10 10:11:21'),(360842,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.011231184005737','2015-06-10 10:11:21'),(360843,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10332\'','Gltransaction/journalPosting','0.014640092849731','2015-06-10 10:11:22'),(360844,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000008\'','Gltransaction/journalPosting','0.038269996643066','2015-06-10 10:11:22'),(360845,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.024729013442993','2015-06-10 10:11:22'),(360846,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.017893075942993','2015-06-10 10:11:22'),(360847,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10333\'','Gltransaction/journalPosting','0.010128974914551','2015-06-10 10:11:22'),(360848,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000009\'','Gltransaction/journalPosting','0.011706113815308','2015-06-10 10:11:22'),(360849,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.02916407585144','2015-06-10 10:11:22'),(360850,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.034630060195923','2015-06-10 10:11:22'),(360851,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10334\'','Gltransaction/journalPosting','0.029896974563599','2015-06-10 10:11:22'),(360852,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000010\'','Gltransaction/journalPosting','0.036442041397095','2015-06-10 10:11:22'),(360853,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.026072978973389','2015-06-10 10:11:22'),(360854,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.034682035446167','2015-06-10 10:11:22'),(360855,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10335\'','Gltransaction/journalPosting','0.013284921646118','2015-06-10 10:11:23'),(360856,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000011\'','Gltransaction/journalPosting','0.011780977249146','2015-06-10 10:11:23'),(360857,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.029047012329102','2015-06-10 10:11:23'),(360858,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.017990827560425','2015-06-10 10:11:23'),(360859,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10336\'','Gltransaction/journalPosting','0.034416913986206','2015-06-10 10:11:23'),(360860,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150500000012\'','Gltransaction/journalPosting','0.070205926895142','2015-06-10 10:11:23'),(360861,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.074337959289551','2015-06-10 10:11:23'),(360862,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.035855054855347','2015-06-10 10:11:23'),(360863,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10324\'','Gltransaction/journalPosting','0.046612024307251','2015-06-10 10:11:35'),(360864,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000175\'','Gltransaction/journalPosting','0.062739849090576','2015-06-10 10:11:35'),(360865,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32980\', \'2015\', \'5\', \'0\', \'60465\', -60465, \'76\', \'2015-06-10: 04:06:35\')','Gltransaction/journalPosting','0.0504310131073','2015-06-10 10:11:36'),(360866,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.027637958526611','2015-06-10 10:11:36'),(360867,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.092970848083496','2015-06-10 10:11:36'),(360868,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32980\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0094921588897705','2015-06-10 10:11:36'),(360869,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2185\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.087621927261353','2015-06-10 10:14:23'),(360870,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.024801969528198','2015-06-10 10:14:23'),(360871,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000176\' WHERE `ID` =  \'2185\'','Aptransaction/invoicePosting','0.036895036697388','2015-06-10 10:14:23'),(360872,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000176\', \'PI[00000959]\', \'Purchase Invoice Confirm [ PI[00000959] ]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 297.44, 297.44, \'76\')','Aptransaction/invoicePosting','0.028499126434326','2015-06-10 10:14:23'),(360873,3,76,'192.168.1.39','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\', \'AP20150500000176\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 280.6, \'1\', \'1\', \'280.6\', \'5\', \'2015\', \'1\', \'PI[00000959]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044697999954224','2015-06-10 10:14:23'),(360874,3,76,'192.168.1.39','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, \'AP20150500000176\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 280.6, \'1\', \'1\', \'280.6\', \'5\', \'2015\', \'1\', \'PI[00000959]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018762111663818','2015-06-10 10:14:23'),(360875,3,76,'192.168.1.39','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, \'AP20150500000176\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 16.84, \'1\', \'1\', \'16.84\', \'5\', \'2015\', \'1\', \'PI[00000959]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017360210418701','2015-06-10 10:14:23'),(360876,3,76,'192.168.1.39','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, \'AP20150500000176\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 16.84, \'1\', \'1\', \'16.84\', \'5\', \'2015\', \'1\', \'PI[00000959]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018800973892212','2015-06-10 10:14:23'),(360877,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 297.44, `total_amount_cr` = 297.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000176\'','Aptransaction/invoicePosting','0.01156210899353','2015-06-10 10:14:23'),(360878,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2186\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01289701461792','2015-06-10 10:14:24'),(360879,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.021460056304932','2015-06-10 10:14:24'),(360880,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000177\' WHERE `ID` =  \'2186\'','Aptransaction/invoicePosting','0.013154029846191','2015-06-10 10:14:24'),(360881,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000177\', \'PI[00000960]\', \'Purchase Invoice Confirm [ PI[00000960] ]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 129.42, 129.42, \'76\')','Aptransaction/invoicePosting','0.0094130039215088','2015-06-10 10:14:24'),(360882,3,76,'192.168.1.39','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\', \'AP20150500000177\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 122.09, \'1\', \'1\', \'122.09\', \'5\', \'2015\', \'1\', \'PI[00000960]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011405944824219','2015-06-10 10:14:24'),(360883,3,76,'192.168.1.39','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, \'AP20150500000177\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 122.09, \'1\', \'1\', \'122.09\', \'5\', \'2015\', \'1\', \'PI[00000960]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010132789611816','2015-06-10 10:14:24'),(360884,3,76,'192.168.1.39','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, \'AP20150500000177\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 7.33, \'1\', \'1\', \'7.33\', \'5\', \'2015\', \'1\', \'PI[00000960]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011555910110474','2015-06-10 10:14:24'),(360885,3,76,'192.168.1.39','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, \'AP20150500000177\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 7.33, \'1\', \'1\', \'7.33\', \'5\', \'2015\', \'1\', \'PI[00000960]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0174880027771','2015-06-10 10:14:24'),(360886,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 129.42, `total_amount_cr` = 129.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000177\'','Aptransaction/invoicePosting','0.012840986251831','2015-06-10 10:14:24'),(360887,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'133.59\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'8.02\', `amountIncludedTax` = \'141.61\' WHERE `ID` =  \'1215\'','purchasetransaction/updateCharge','0.044936895370483','2015-06-10 10:15:22'),(360888,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.02\', `totalAmount` = \'141.61\' WHERE `ID` =  \'2187\'','purchasetransaction/updateCharge','0.032171964645386','2015-06-10 10:15:22'),(360889,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'141.61\' WHERE `ID` =  \'2187\'','purchasetransaction/updateInvoice','0.020593881607056','2015-06-10 10:15:22'),(360890,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'133.59\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'8.02\', `amountIncludedTax` = \'141.61\' WHERE `ID` =  \'1215\'','purchasetransaction/updateCharge','0.0003509521484375','2015-06-10 10:15:47'),(360891,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.02\', `totalAmount` = \'141.61\' WHERE `ID` =  \'2187\'','purchasetransaction/updateCharge','0.016221046447754','2015-06-10 10:15:47'),(360892,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'141.61\' WHERE `ID` =  \'2187\'','purchasetransaction/updateInvoice','0.010073900222778','2015-06-10 10:15:47'),(360893,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2187\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031049966812134','2015-06-10 10:16:36'),(360894,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013581991195679','2015-06-10 10:16:36'),(360895,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000178\' WHERE `ID` =  \'2187\'','Aptransaction/invoicePosting','0.021477937698364','2015-06-10 10:16:36'),(360896,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000178\', \'PI[00000961]\', \'Purchase Invoice Confirm [ PI[00000961] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 141.61, 141.61, \'76\')','Aptransaction/invoicePosting','0.05220103263855','2015-06-10 10:16:36'),(360897,3,76,'192.168.1.39','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\', \'AP20150500000178\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 133.59, \'1\', \'1\', \'133.59\', \'5\', \'2015\', \'1\', \'PI[00000961]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04181694984436','2015-06-10 10:16:36'),(360898,3,76,'192.168.1.39','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, \'AP20150500000178\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 133.59, \'1\', \'1\', \'133.59\', \'5\', \'2015\', \'1\', \'PI[00000961]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010699987411499','2015-06-10 10:16:36'),(360899,3,76,'192.168.1.39','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, \'AP20150500000178\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.02, \'1\', \'1\', \'8.02\', \'5\', \'2015\', \'1\', \'PI[00000961]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094730854034424','2015-06-10 10:16:36'),(360900,3,76,'192.168.1.39','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, \'AP20150500000178\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.02, \'1\', \'1\', \'8.02\', \'5\', \'2015\', \'1\', \'PI[00000961]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027404069900513','2015-06-10 10:16:36'),(360901,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 141.61, `total_amount_cr` = 141.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000178\'','Aptransaction/invoicePosting','0.019859075546265','2015-06-10 10:16:36'),(360902,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'309.41\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'18.56\', `amountIncludedTax` = \'327.97\' WHERE `ID` =  \'1216\'','purchasetransaction/updateCharge','0.0326988697052','2015-06-10 10:17:09'),(360903,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18.56\', `totalAmount` = \'327.97\' WHERE `ID` =  \'2188\'','purchasetransaction/updateCharge','0.060056924819946','2015-06-10 10:17:09'),(360904,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'327.97\' WHERE `ID` =  \'2188\'','purchasetransaction/updateInvoice','0.55956602096558','2015-06-10 10:17:10'),(360905,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2189\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028171062469482','2015-06-10 10:18:49'),(360906,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.026515960693359','2015-06-10 10:18:49'),(360907,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000179\' WHERE `ID` =  \'2189\'','Aptransaction/invoicePosting','0.030074119567871','2015-06-10 10:18:49'),(360908,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000179\', \'PI[00000963]\', \'Purchase Invoice Confirm [ PI[00000963] ]\', \'3\', \'2015-05-16\', \'2015\', \'5\', 157.34, 157.34, \'76\')','Aptransaction/invoicePosting','0.029060840606689','2015-06-10 10:18:49'),(360909,3,76,'192.168.1.39','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\', \'AP20150500000179\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 148.43, \'1\', \'1\', \'148.43\', \'5\', \'2015\', \'1\', \'PI[00000963]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020344972610474','2015-06-10 10:18:49'),(360910,3,76,'192.168.1.39','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, \'AP20150500000179\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 148.43, \'1\', \'1\', \'148.43\', \'5\', \'2015\', \'1\', \'PI[00000963]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015774011611938','2015-06-10 10:18:49'),(360911,3,76,'192.168.1.39','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, \'AP20150500000179\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.91, \'1\', \'1\', \'8.91\', \'5\', \'2015\', \'1\', \'PI[00000963]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011710166931152','2015-06-10 10:18:49'),(360912,3,76,'192.168.1.39','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, \'AP20150500000179\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.91, \'1\', \'1\', \'8.91\', \'5\', \'2015\', \'1\', \'PI[00000963]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010119915008545','2015-06-10 10:18:49'),(360913,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 157.34, `total_amount_cr` = 157.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000179\'','Aptransaction/invoicePosting','0.027705907821655','2015-06-10 10:18:49'),(360914,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2190\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.071691989898682','2015-06-10 10:18:50'),(360915,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.09263801574707','2015-06-10 10:18:50'),(360916,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000180\' WHERE `ID` =  \'2190\'','Aptransaction/invoicePosting','0.027840137481689','2015-06-10 10:18:50'),(360917,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000180\', \'PI[00000964]\', \'Purchase Invoice Confirm [ PI[00000964] ]\', \'3\', \'2015-05-16\', \'2015\', \'5\', 577.17, 577.17, \'76\')','Aptransaction/invoicePosting','0.032982110977173','2015-06-10 10:18:50'),(360918,3,76,'192.168.1.39','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\', \'AP20150500000180\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 544.5, \'1\', \'1\', \'544.5\', \'5\', \'2015\', \'1\', \'PI[00000964]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027346134185791','2015-06-10 10:18:50'),(360919,3,76,'192.168.1.39','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, \'AP20150500000180\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 544.5, \'1\', \'1\', \'544.5\', \'5\', \'2015\', \'1\', \'PI[00000964]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034164190292358','2015-06-10 10:18:50'),(360920,3,76,'192.168.1.39','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, \'AP20150500000180\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 32.67, \'1\', \'1\', \'32.67\', \'5\', \'2015\', \'1\', \'PI[00000964]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028218030929565','2015-06-10 10:18:50'),(360921,3,76,'192.168.1.39','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, \'AP20150500000180\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 32.67, \'1\', \'1\', \'32.67\', \'5\', \'2015\', \'1\', \'PI[00000964]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034518003463745','2015-06-10 10:18:50'),(360922,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 577.17, `total_amount_cr` = 577.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000180\'','Aptransaction/invoicePosting','0.036370992660522','2015-06-10 10:18:50'),(360923,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2191\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045598030090332','2015-06-10 10:18:51'),(360924,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.029069185256958','2015-06-10 10:18:51'),(360925,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000181\' WHERE `ID` =  \'2191\'','Aptransaction/invoicePosting','0.050561904907227','2015-06-10 10:18:51'),(360926,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000181\', \'PI[00000965]\', \'Purchase Invoice Confirm [ PI[00000965] ]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 191.04, 191.04, \'76\')','Aptransaction/invoicePosting','0.039017915725708','2015-06-10 10:18:51'),(360927,3,76,'192.168.1.39','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\', \'AP20150500000181\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 180.23, \'1\', \'1\', \'180.23\', \'5\', \'2015\', \'1\', \'PI[00000965]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068472146987915','2015-06-10 10:18:51'),(360928,3,76,'192.168.1.39','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, \'AP20150500000181\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 180.23, \'1\', \'1\', \'180.23\', \'5\', \'2015\', \'1\', \'PI[00000965]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033096790313721','2015-06-10 10:18:51'),(360929,3,76,'192.168.1.39','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, \'AP20150500000181\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 10.81, \'1\', \'1\', \'10.81\', \'5\', \'2015\', \'1\', \'PI[00000965]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049529075622559','2015-06-10 10:18:51'),(360930,3,76,'192.168.1.39','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, \'AP20150500000181\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 10.81, \'1\', \'1\', \'10.81\', \'5\', \'2015\', \'1\', \'PI[00000965]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051697015762329','2015-06-10 10:18:51'),(360931,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 191.04, `total_amount_cr` = 191.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000181\'','Aptransaction/invoicePosting','0.044532060623169','2015-06-10 10:18:51'),(360932,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2192\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.074307918548584','2015-06-10 10:18:52'),(360933,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.025131940841675','2015-06-10 10:18:52'),(360934,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000182\' WHERE `ID` =  \'2192\'','Aptransaction/invoicePosting','0.069386005401611','2015-06-10 10:18:52'),(360935,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000182\', \'PI[00000966]\', \'Purchase Invoice Confirm [ PI[00000966] ]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 1001.06, 1001.06, \'76\')','Aptransaction/invoicePosting','0.092905044555664','2015-06-10 10:18:52'),(360936,3,76,'192.168.1.39','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\', \'AP20150500000182\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 944.4, \'1\', \'1\', \'944.4\', \'5\', \'2015\', \'1\', \'PI[00000966]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051352024078369','2015-06-10 10:18:52'),(360937,3,76,'192.168.1.39','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, \'AP20150500000182\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 944.4, \'1\', \'1\', \'944.4\', \'5\', \'2015\', \'1\', \'PI[00000966]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050623893737793','2015-06-10 10:18:52'),(360938,3,76,'192.168.1.39','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, \'AP20150500000182\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 56.66, \'1\', \'1\', \'56.66\', \'5\', \'2015\', \'1\', \'PI[00000966]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041474103927612','2015-06-10 10:18:52'),(360939,3,76,'192.168.1.39','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, \'AP20150500000182\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 56.66, \'1\', \'1\', \'56.66\', \'5\', \'2015\', \'1\', \'PI[00000966]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035667896270752','2015-06-10 10:18:52'),(360940,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1001.06, `total_amount_cr` = 1001.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000182\'','Aptransaction/invoicePosting','0.035696983337402','2015-06-10 10:18:52'),(360941,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2193\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.07920503616333','2015-06-10 10:18:53'),(360942,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.035592079162598','2015-06-10 10:18:53'),(360943,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000183\' WHERE `ID` =  \'2193\'','Aptransaction/invoicePosting','0.037244081497192','2015-06-10 10:18:53'),(360944,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000183\', \'PI[00000967]\', \'Purchase Invoice Confirm [ PI[00000967] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 472, 472, \'76\')','Aptransaction/invoicePosting','0.032757043838501','2015-06-10 10:18:53'),(360945,3,76,'192.168.1.39','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\', \'AP20150500000183\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 445.28, \'1\', \'1\', \'445.28\', \'5\', \'2015\', \'1\', \'PI[00000967]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044466018676758','2015-06-10 10:18:53'),(360946,3,76,'192.168.1.39','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, \'AP20150500000183\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 445.28, \'1\', \'1\', \'445.28\', \'5\', \'2015\', \'1\', \'PI[00000967]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041802883148193','2015-06-10 10:18:54'),(360947,3,76,'192.168.1.39','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, \'AP20150500000183\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.72, \'1\', \'1\', \'26.72\', \'5\', \'2015\', \'1\', \'PI[00000967]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051623106002808','2015-06-10 10:18:54'),(360948,3,76,'192.168.1.39','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, \'AP20150500000183\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.72, \'1\', \'1\', \'26.72\', \'5\', \'2015\', \'1\', \'PI[00000967]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058506011962891','2015-06-10 10:18:54'),(360949,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 472, `total_amount_cr` = 472, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000183\'','Aptransaction/invoicePosting','0.087133884429932','2015-06-10 10:18:54'),(360950,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2188\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043375968933105','2015-06-10 10:18:55'),(360951,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.039973974227905','2015-06-10 10:18:55'),(360952,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000184\' WHERE `ID` =  \'2188\'','Aptransaction/invoicePosting','0.01041316986084','2015-06-10 10:18:55'),(360953,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000184\', \'PI[00000962]\', \'Purchase Invoice Confirm [ PI[00000962] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 327.97, 327.97, \'76\')','Aptransaction/invoicePosting','0.0868980884552','2015-06-10 10:18:55'),(360954,3,76,'192.168.1.39','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\', \'AP20150500000184\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 309.41, \'1\', \'1\', \'309.41\', \'5\', \'2015\', \'1\', \'PI[00000962]\', NULL, \'76\')','Aptransaction/invoicePosting','0.066938161849976','2015-06-10 10:18:55'),(360955,3,76,'192.168.1.39','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, \'AP20150500000184\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 309.41, \'1\', \'1\', \'309.41\', \'5\', \'2015\', \'1\', \'PI[00000962]\', NULL, \'76\')','Aptransaction/invoicePosting','0.067965984344482','2015-06-10 10:18:55'),(360956,3,76,'192.168.1.39','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, \'AP20150500000184\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 18.56, \'1\', \'1\', \'18.56\', \'5\', \'2015\', \'1\', \'PI[00000962]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025717973709106','2015-06-10 10:18:55'),(360957,3,76,'192.168.1.39','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, \'AP20150500000184\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 18.56, \'1\', \'1\', \'18.56\', \'5\', \'2015\', \'1\', \'PI[00000962]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034406185150146','2015-06-10 10:18:56'),(360958,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 327.97, `total_amount_cr` = 327.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000184\'','Aptransaction/invoicePosting','0.011821985244751','2015-06-10 10:18:56'),(360959,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'534.06\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'32.04\', `amountIncludedTax` = \'566.1\' WHERE `ID` =  \'1222\'','purchasetransaction/updateCharge','0.034492969512939','2015-06-10 10:19:32'),(360960,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'32.04\', `totalAmount` = \'566.1\' WHERE `ID` =  \'2194\'','purchasetransaction/updateCharge','0.04603099822998','2015-06-10 10:19:32'),(360961,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'566.10\' WHERE `ID` =  \'2194\'','purchasetransaction/updateInvoice','0.017473936080933','2015-06-10 10:19:32'),(360962,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2194\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025063037872314','2015-06-10 10:21:03'),(360963,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.02982497215271','2015-06-10 10:21:03'),(360964,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000185\' WHERE `ID` =  \'2194\'','Aptransaction/invoicePosting','0.012967109680176','2015-06-10 10:21:03'),(360965,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000185\', \'PI[00000968]\', \'Purchase Invoice Confirm [ PI[00000968] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 566.1, 566.1, \'76\')','Aptransaction/invoicePosting','0.036631107330322','2015-06-10 10:21:03'),(360966,3,76,'192.168.1.39','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\', \'AP20150500000185\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 534.06, \'1\', \'1\', \'534.06\', \'5\', \'2015\', \'1\', \'PI[00000968]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011447906494141','2015-06-10 10:21:03'),(360967,3,76,'192.168.1.39','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, \'AP20150500000185\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 534.06, \'1\', \'1\', \'534.06\', \'5\', \'2015\', \'1\', \'PI[00000968]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016625881195068','2015-06-10 10:21:03'),(360968,3,76,'192.168.1.39','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, \'AP20150500000185\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 32.04, \'1\', \'1\', \'32.04\', \'5\', \'2015\', \'1\', \'PI[00000968]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019217014312744','2015-06-10 10:21:03'),(360969,3,76,'192.168.1.39','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, \'AP20150500000185\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 32.04, \'1\', \'1\', \'32.04\', \'5\', \'2015\', \'1\', \'PI[00000968]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015338897705078','2015-06-10 10:21:03'),(360970,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 566.1, `total_amount_cr` = 566.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000185\'','Aptransaction/invoicePosting','0.046091079711914','2015-06-10 10:21:03'),(360971,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2066\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033039093017578','2015-06-10 10:23:00'),(360972,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.040056943893433','2015-06-10 10:23:00'),(360973,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000186\' WHERE `ID` =  \'2066\'','Aptransaction/invoicePosting','0.062145948410034','2015-06-10 10:23:00'),(360974,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000186\', \'PI[00000840]\', \'Purchase Invoice Confirm [ PI[00000840] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 457.92, 457.92, \'76\')','Aptransaction/invoicePosting','0.060945987701416','2015-06-10 10:23:00'),(360975,3,76,'192.168.1.39','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\', \'AP20150500000186\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 432, \'1\', \'1\', \'432\', \'5\', \'2015\', \'1\', \'PI[00000840]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017197132110596','2015-06-10 10:23:00'),(360976,3,76,'192.168.1.39','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, \'AP20150500000186\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 432, \'1\', \'1\', \'432\', \'5\', \'2015\', \'1\', \'PI[00000840]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037196159362793','2015-06-10 10:23:00'),(360977,3,76,'192.168.1.39','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, \'AP20150500000186\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 25.92, \'1\', \'1\', \'25.92\', \'5\', \'2015\', \'1\', \'PI[00000840]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025223970413208','2015-06-10 10:23:00'),(360978,3,76,'192.168.1.39','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, \'AP20150500000186\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 25.92, \'1\', \'1\', \'25.92\', \'5\', \'2015\', \'1\', \'PI[00000840]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017194032669067','2015-06-10 10:23:00'),(360979,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 457.92, `total_amount_cr` = 457.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000186\'','Aptransaction/invoicePosting','0.063068866729736','2015-06-10 10:23:00'),(360980,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2067\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.081504106521606','2015-06-10 10:23:01'),(360981,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.068841934204102','2015-06-10 10:23:01'),(360982,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000187\' WHERE `ID` =  \'2067\'','Aptransaction/invoicePosting','0.088001012802124','2015-06-10 10:23:02'),(360983,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000187\', \'PI[00000841]\', \'Purchase Invoice Confirm [ PI[00000841] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 314.66, 314.66, \'76\')','Aptransaction/invoicePosting','0.11790704727173','2015-06-10 10:23:02'),(360984,3,76,'192.168.1.39','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\', \'AP20150500000187\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 296.85, \'1\', \'1\', \'296.85\', \'5\', \'2015\', \'1\', \'PI[00000841]\', NULL, \'76\')','Aptransaction/invoicePosting','0.061552047729492','2015-06-10 10:23:02'),(360985,3,76,'192.168.1.39','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, \'AP20150500000187\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 296.85, \'1\', \'1\', \'296.85\', \'5\', \'2015\', \'1\', \'PI[00000841]\', NULL, \'76\')','Aptransaction/invoicePosting','0.061146020889282','2015-06-10 10:23:02'),(360986,3,76,'192.168.1.39','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, \'AP20150500000187\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 17.81, \'1\', \'1\', \'17.81\', \'5\', \'2015\', \'1\', \'PI[00000841]\', NULL, \'76\')','Aptransaction/invoicePosting','0.067967176437378','2015-06-10 10:23:02'),(360987,3,76,'192.168.1.39','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, \'AP20150500000187\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 17.81, \'1\', \'1\', \'17.81\', \'5\', \'2015\', \'1\', \'PI[00000841]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068190097808838','2015-06-10 10:23:02'),(360988,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 314.66, `total_amount_cr` = 314.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000187\'','Aptransaction/invoicePosting','0.13767695426941','2015-06-10 10:23:02'),(360989,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2068\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.077615022659302','2015-06-10 10:23:03'),(360990,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.034576892852783','2015-06-10 10:23:03'),(360991,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000188\' WHERE `ID` =  \'2068\'','Aptransaction/invoicePosting','0.046792984008789','2015-06-10 10:23:03'),(360992,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000188\', \'PI[00000842]\', \'Purchase Invoice Confirm [ PI[00000842] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 564.97, 564.97, \'76\')','Aptransaction/invoicePosting','0.058578014373779','2015-06-10 10:23:03'),(360993,3,76,'192.168.1.39','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\', \'AP20150500000188\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 532.99, \'1\', \'1\', \'532.99\', \'5\', \'2015\', \'1\', \'PI[00000842]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043510913848877','2015-06-10 10:23:03'),(360994,3,76,'192.168.1.39','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, \'AP20150500000188\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 532.99, \'1\', \'1\', \'532.99\', \'5\', \'2015\', \'1\', \'PI[00000842]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042873859405518','2015-06-10 10:23:03'),(360995,3,76,'192.168.1.39','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, \'AP20150500000188\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 31.98, \'1\', \'1\', \'31.98\', \'5\', \'2015\', \'1\', \'PI[00000842]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034453868865967','2015-06-10 10:23:03'),(360996,3,76,'192.168.1.39','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, \'AP20150500000188\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 31.98, \'1\', \'1\', \'31.98\', \'5\', \'2015\', \'1\', \'PI[00000842]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042926788330078','2015-06-10 10:23:03'),(360997,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 564.97, `total_amount_cr` = 564.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000188\'','Aptransaction/invoicePosting','0.036278009414673','2015-06-10 10:23:03'),(360998,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2069\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032608032226562','2015-06-10 10:23:04'),(360999,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.059453010559082','2015-06-10 10:23:04'),(361000,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000189\' WHERE `ID` =  \'2069\'','Aptransaction/invoicePosting','0.036195993423462','2015-06-10 10:23:04'),(361001,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000189\', \'PI[00000843]\', \'Purchase Invoice Confirm [ PI[00000843] ]\', \'3\', \'2015-05-09\', \'2015\', \'5\', 504.98, 504.98, \'76\')','Aptransaction/invoicePosting','0.043520212173462','2015-06-10 10:23:04'),(361002,3,76,'192.168.1.39','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\', \'AP20150500000189\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 476.4, \'1\', \'1\', \'476.4\', \'5\', \'2015\', \'1\', \'PI[00000843]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027687072753906','2015-06-10 10:23:04'),(361003,3,76,'192.168.1.39','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, \'AP20150500000189\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 476.4, \'1\', \'1\', \'476.4\', \'5\', \'2015\', \'1\', \'PI[00000843]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028886079788208','2015-06-10 10:23:04'),(361004,3,76,'192.168.1.39','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, \'AP20150500000189\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 28.58, \'1\', \'1\', \'28.58\', \'5\', \'2015\', \'1\', \'PI[00000843]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011085987091064','2015-06-10 10:23:04'),(361005,3,76,'192.168.1.39','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, \'AP20150500000189\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 28.58, \'1\', \'1\', \'28.58\', \'5\', \'2015\', \'1\', \'PI[00000843]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027843952178955','2015-06-10 10:23:04'),(361006,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 504.98, `total_amount_cr` = 504.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000189\'','Aptransaction/invoicePosting','0.01179313659668','2015-06-10 10:23:04'),(361007,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2070\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016335010528564','2015-06-10 10:23:04'),(361008,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014901876449585','2015-06-10 10:23:04'),(361009,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000190\' WHERE `ID` =  \'2070\'','Aptransaction/invoicePosting','0.012059926986694','2015-06-10 10:23:04'),(361010,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000190\', \'PI[00000844]\', \'Purchase Invoice Confirm [ PI[00000844] ]\', \'3\', \'2015-05-09\', \'2015\', \'5\', 554.9, 554.9, \'76\')','Aptransaction/invoicePosting','0.010683059692383','2015-06-10 10:23:04'),(361011,3,76,'192.168.1.39','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\', \'AP20150500000190\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 523.49, \'1\', \'1\', \'523.49\', \'5\', \'2015\', \'1\', \'PI[00000844]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011255025863647','2015-06-10 10:23:04'),(361012,3,76,'192.168.1.39','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, \'AP20150500000190\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 523.49, \'1\', \'1\', \'523.49\', \'5\', \'2015\', \'1\', \'PI[00000844]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012607097625732','2015-06-10 10:23:04'),(361013,3,76,'192.168.1.39','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, \'AP20150500000190\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 31.41, \'1\', \'1\', \'31.41\', \'5\', \'2015\', \'1\', \'PI[00000844]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011292934417725','2015-06-10 10:23:04'),(361014,3,76,'192.168.1.39','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, \'AP20150500000190\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 31.41, \'1\', \'1\', \'31.41\', \'5\', \'2015\', \'1\', \'PI[00000844]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011718034744263','2015-06-10 10:23:04'),(361015,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 554.9, `total_amount_cr` = 554.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000190\'','Aptransaction/invoicePosting','0.012621879577637','2015-06-10 10:23:04'),(361016,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2071\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014066934585571','2015-06-10 10:23:05'),(361017,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.016592025756836','2015-06-10 10:23:05'),(361018,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000191\' WHERE `ID` =  \'2071\'','Aptransaction/invoicePosting','0.3458309173584','2015-06-10 10:23:05'),(361019,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000191\', \'PI[00000845]\', \'Purchase Invoice Confirm [ PI[00000845] ]\', \'3\', \'2015-05-09\', \'2015\', \'5\', 292.56, 292.56, \'76\')','Aptransaction/invoicePosting','0.10004496574402','2015-06-10 10:23:05'),(361020,3,76,'192.168.1.39','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\', \'AP20150500000191\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 276, \'1\', \'1\', \'276\', \'5\', \'2015\', \'1\', \'PI[00000845]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035084009170532','2015-06-10 10:23:05'),(361021,3,76,'192.168.1.39','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, \'AP20150500000191\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 276, \'1\', \'1\', \'276\', \'5\', \'2015\', \'1\', \'PI[00000845]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028241872787476','2015-06-10 10:23:05'),(361022,3,76,'192.168.1.39','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, \'AP20150500000191\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 16.56, \'1\', \'1\', \'16.56\', \'5\', \'2015\', \'1\', \'PI[00000845]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018538951873779','2015-06-10 10:23:05'),(361023,3,76,'192.168.1.39','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, \'AP20150500000191\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 16.56, \'1\', \'1\', \'16.56\', \'5\', \'2015\', \'1\', \'PI[00000845]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017199993133545','2015-06-10 10:23:05'),(361024,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 292.56, `total_amount_cr` = 292.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000191\'','Aptransaction/invoicePosting','0.012968063354492','2015-06-10 10:23:05'),(361025,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2072\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034749984741211','2015-06-10 10:23:07'),(361026,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013125896453857','2015-06-10 10:23:07'),(361027,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000192\' WHERE `ID` =  \'2072\'','Aptransaction/invoicePosting','0.011841058731079','2015-06-10 10:23:07'),(361028,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000192\', \'PI[00000846]\', \'Purchase Invoice Confirm [ PI[00000846] ]\', \'3\', \'2015-05-09\', \'2015\', \'5\', 78.66, 78.66, \'76\')','Aptransaction/invoicePosting','0.031087875366211','2015-06-10 10:23:07'),(361029,3,76,'192.168.1.39','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\', \'AP20150500000192\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 74.21, \'1\', \'1\', \'74.21\', \'5\', \'2015\', \'1\', \'PI[00000846]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026401996612549','2015-06-10 10:23:07'),(361030,3,76,'192.168.1.39','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, \'AP20150500000192\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 74.21, \'1\', \'1\', \'74.21\', \'5\', \'2015\', \'1\', \'PI[00000846]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035192012786865','2015-06-10 10:23:07'),(361031,3,76,'192.168.1.39','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, \'AP20150500000192\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4.45, \'1\', \'1\', \'4.45\', \'5\', \'2015\', \'1\', \'PI[00000846]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025607109069824','2015-06-10 10:23:07'),(361032,3,76,'192.168.1.39','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, \'AP20150500000192\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4.45, \'1\', \'1\', \'4.45\', \'5\', \'2015\', \'1\', \'PI[00000846]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035246849060059','2015-06-10 10:23:07'),(361033,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 78.66, `total_amount_cr` = 78.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000192\'','Aptransaction/invoicePosting','0.01163387298584','2015-06-10 10:23:07'),(361034,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2073\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033024072647095','2015-06-10 10:23:07'),(361035,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.033447027206421','2015-06-10 10:23:07'),(361036,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000193\' WHERE `ID` =  \'2073\'','Aptransaction/invoicePosting','0.045058012008667','2015-06-10 10:23:07'),(361037,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000193\', \'PI[00000847]\', \'Purchase Invoice Confirm [ PI[00000847] ]\', \'3\', \'2015-05-12\', \'2015\', \'5\', 569.96, 569.96, \'76\')','Aptransaction/invoicePosting','0.028280973434448','2015-06-10 10:23:08'),(361038,3,76,'192.168.1.39','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\', \'AP20150500000193\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 537.7, \'1\', \'1\', \'537.7\', \'5\', \'2015\', \'1\', \'PI[00000847]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033803224563599','2015-06-10 10:23:08'),(361039,3,76,'192.168.1.39','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, \'AP20150500000193\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 537.7, \'1\', \'1\', \'537.7\', \'5\', \'2015\', \'1\', \'PI[00000847]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026915073394775','2015-06-10 10:23:08'),(361040,3,76,'192.168.1.39','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, \'AP20150500000193\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 32.26, \'1\', \'1\', \'32.26\', \'5\', \'2015\', \'1\', \'PI[00000847]\', NULL, \'76\')','Aptransaction/invoicePosting','0.21309685707092','2015-06-10 10:23:08'),(361041,3,76,'192.168.1.39','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, \'AP20150500000193\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 32.26, \'1\', \'1\', \'32.26\', \'5\', \'2015\', \'1\', \'PI[00000847]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034843921661377','2015-06-10 10:23:08'),(361042,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 569.96, `total_amount_cr` = 569.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000193\'','Aptransaction/invoicePosting','0.036556005477905','2015-06-10 10:23:08'),(361043,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'197.41\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'11.84\', `amountIncludedTax` = \'209.25\' WHERE `ID` =  \'1093\'','purchasetransaction/updateCharge','0.015753984451294','2015-06-10 10:23:50'),(361044,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.84\', `totalAmount` = \'209.25\' WHERE `ID` =  \'2065\'','purchasetransaction/updateCharge','0.020839929580688','2015-06-10 10:23:50'),(361045,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'209.25\' WHERE `ID` =  \'2065\'','purchasetransaction/updateInvoice','0.030300140380859','2015-06-10 10:23:50'),(361046,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'197.42\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'11.85\', `amountIncludedTax` = \'209.27\' WHERE `ID` =  \'1093\'','purchasetransaction/updateCharge','0.043201923370361','2015-06-10 10:24:01'),(361047,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.85\', `totalAmount` = \'209.27\' WHERE `ID` =  \'2065\'','purchasetransaction/updateCharge','0.03889012336731','2015-06-10 10:24:01'),(361048,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'209.27\' WHERE `ID` =  \'2065\'','purchasetransaction/updateInvoice','0.010489940643311','2015-06-10 10:24:01'),(361049,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2081\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047485113143921','2015-06-10 10:25:43'),(361050,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.016963958740234','2015-06-10 10:25:43'),(361051,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000194\' WHERE `ID` =  \'2081\'','Aptransaction/invoicePosting','0.012094020843506','2015-06-10 10:25:43'),(361052,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000194\', \'PI[00000855]\', \'Purchase Invoice Confirm [ PI[00000855] ]\', \'3\', \'2015-05-02\', \'2015\', \'5\', 2046.12, 2046.12, \'76\')','Aptransaction/invoicePosting','0.015627861022949','2015-06-10 10:25:43'),(361053,3,76,'192.168.1.39','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\', \'AP20150500000194\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1930.3, \'1\', \'1\', \'1930.3\', \'5\', \'2015\', \'1\', \'PI[00000855]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023775100708008','2015-06-10 10:25:43'),(361054,3,76,'192.168.1.39','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, \'AP20150500000194\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1930.3, \'1\', \'1\', \'1930.3\', \'5\', \'2015\', \'1\', \'PI[00000855]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010305166244507','2015-06-10 10:25:43'),(361055,3,76,'192.168.1.39','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, \'AP20150500000194\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 115.82, \'1\', \'1\', \'115.82\', \'5\', \'2015\', \'1\', \'PI[00000855]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036344051361084','2015-06-10 10:25:43'),(361056,3,76,'192.168.1.39','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, \'AP20150500000194\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 115.82, \'1\', \'1\', \'115.82\', \'5\', \'2015\', \'1\', \'PI[00000855]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0091421604156494','2015-06-10 10:25:43'),(361057,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2046.12, `total_amount_cr` = 2046.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000194\'','Aptransaction/invoicePosting','0.038179159164429','2015-06-10 10:25:43'),(361058,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2060\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031370162963867','2015-06-10 10:25:43'),(361059,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015155076980591','2015-06-10 10:25:43'),(361060,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000195\' WHERE `ID` =  \'2060\'','Aptransaction/invoicePosting','0.012398958206177','2015-06-10 10:25:43'),(361061,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000195\', \'PI[00000834]\', \'Purchase Invoice Confirm [ PI[00000834] ]\', \'3\', \'2015-05-02\', \'2015\', \'5\', 400.68, 400.68, \'76\')','Aptransaction/invoicePosting','0.036701917648315','2015-06-10 10:25:43'),(361062,3,76,'192.168.1.39','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\', \'AP20150500000195\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 378, \'1\', \'1\', \'378\', \'5\', \'2015\', \'1\', \'PI[00000834]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017356157302856','2015-06-10 10:25:43'),(361063,3,76,'192.168.1.39','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, \'AP20150500000195\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 378, \'1\', \'1\', \'378\', \'5\', \'2015\', \'1\', \'PI[00000834]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027091979980469','2015-06-10 10:25:43'),(361064,3,76,'192.168.1.39','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, \'AP20150500000195\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 22.68, \'1\', \'1\', \'22.68\', \'5\', \'2015\', \'1\', \'PI[00000834]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017486095428467','2015-06-10 10:25:43'),(361065,3,76,'192.168.1.39','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, \'AP20150500000195\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 22.68, \'1\', \'1\', \'22.68\', \'5\', \'2015\', \'1\', \'PI[00000834]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010455846786499','2015-06-10 10:25:43'),(361066,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 400.68, `total_amount_cr` = 400.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000195\'','Aptransaction/invoicePosting','0.011875867843628','2015-06-10 10:25:43'),(361067,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2061\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023120164871216','2015-06-10 10:25:44'),(361068,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014359951019287','2015-06-10 10:25:44'),(361069,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000196\' WHERE `ID` =  \'2061\'','Aptransaction/invoicePosting','0.013378858566284','2015-06-10 10:25:44'),(361070,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000196\', \'PI[00000835]\', \'Purchase Invoice Confirm [ PI[00000835] ]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 277.68, 277.68, \'76\')','Aptransaction/invoicePosting','0.053944110870361','2015-06-10 10:25:44'),(361071,3,76,'192.168.1.39','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\', \'AP20150500000196\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 261.96, \'1\', \'1\', \'261.96\', \'5\', \'2015\', \'1\', \'PI[00000835]\', NULL, \'76\')','Aptransaction/invoicePosting','0.12260293960571','2015-06-10 10:25:44'),(361072,3,76,'192.168.1.39','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, \'AP20150500000196\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 261.96, \'1\', \'1\', \'261.96\', \'5\', \'2015\', \'1\', \'PI[00000835]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03700590133667','2015-06-10 10:25:44'),(361073,3,76,'192.168.1.39','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, \'AP20150500000196\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.72, \'1\', \'1\', \'15.72\', \'5\', \'2015\', \'1\', \'PI[00000835]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025568008422852','2015-06-10 10:25:44'),(361074,3,76,'192.168.1.39','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, \'AP20150500000196\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.72, \'1\', \'1\', \'15.72\', \'5\', \'2015\', \'1\', \'PI[00000835]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035184144973755','2015-06-10 10:25:44'),(361075,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 277.68, `total_amount_cr` = 277.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000196\'','Aptransaction/invoicePosting','0.036750793457031','2015-06-10 10:25:44'),(361076,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2062\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022336959838867','2015-06-10 10:25:45'),(361077,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.031754016876221','2015-06-10 10:25:45'),(361078,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000197\' WHERE `ID` =  \'2062\'','Aptransaction/invoicePosting','0.02899694442749','2015-06-10 10:25:45'),(361079,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000197\', \'PI[00000836]\', \'Purchase Invoice Confirm [ PI[00000836] ]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 528.73, 528.73, \'76\')','Aptransaction/invoicePosting','0.010970115661621','2015-06-10 10:25:45'),(361080,3,76,'192.168.1.39','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\', \'AP20150500000197\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 498.8, \'1\', \'1\', \'498.8\', \'5\', \'2015\', \'1\', \'PI[00000836]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017161846160889','2015-06-10 10:25:45'),(361081,3,76,'192.168.1.39','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, \'AP20150500000197\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 498.8, \'1\', \'1\', \'498.8\', \'5\', \'2015\', \'1\', \'PI[00000836]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017186880111694','2015-06-10 10:25:45'),(361082,3,76,'192.168.1.39','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, \'AP20150500000197\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 29.93, \'1\', \'1\', \'29.93\', \'5\', \'2015\', \'1\', \'PI[00000836]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01852011680603','2015-06-10 10:25:45'),(361083,3,76,'192.168.1.39','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, \'AP20150500000197\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 29.93, \'1\', \'1\', \'29.93\', \'5\', \'2015\', \'1\', \'PI[00000836]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017461061477661','2015-06-10 10:25:45'),(361084,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 528.73, `total_amount_cr` = 528.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000197\'','Aptransaction/invoicePosting','0.029199838638306','2015-06-10 10:25:45'),(361085,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2063\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045156955718994','2015-06-10 10:25:46'),(361086,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.029376983642578','2015-06-10 10:25:46'),(361087,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000198\' WHERE `ID` =  \'2063\'','Aptransaction/invoicePosting','0.013365030288696','2015-06-10 10:25:46'),(361088,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000198\', \'PI[00000837]\', \'Purchase Invoice Confirm [ PI[00000837] ]\', \'3\', \'2015-05-06\', \'2015\', \'5\', 78.66, 78.66, \'76\')','Aptransaction/invoicePosting','0.026654005050659','2015-06-10 10:25:46'),(361089,3,76,'192.168.1.39','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\', \'AP20150500000198\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 74.21, \'1\', \'1\', \'74.21\', \'5\', \'2015\', \'1\', \'PI[00000837]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018447160720825','2015-06-10 10:25:46'),(361090,3,76,'192.168.1.39','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, \'AP20150500000198\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 74.21, \'1\', \'1\', \'74.21\', \'5\', \'2015\', \'1\', \'PI[00000837]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01667594909668','2015-06-10 10:25:46'),(361091,3,76,'192.168.1.39','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, \'AP20150500000198\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4.45, \'1\', \'1\', \'4.45\', \'5\', \'2015\', \'1\', \'PI[00000837]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018418073654175','2015-06-10 10:25:46'),(361092,3,76,'192.168.1.39','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, \'AP20150500000198\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4.45, \'1\', \'1\', \'4.45\', \'5\', \'2015\', \'1\', \'PI[00000837]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017405986785889','2015-06-10 10:25:46'),(361093,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 78.66, `total_amount_cr` = 78.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000198\'','Aptransaction/invoicePosting','0.028095006942749','2015-06-10 10:25:46'),(361094,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2064\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039543151855469','2015-06-10 10:25:46'),(361095,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.030366897583008','2015-06-10 10:25:46'),(361096,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000199\' WHERE `ID` =  \'2064\'','Aptransaction/invoicePosting','0.011727094650269','2015-06-10 10:25:46'),(361097,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000199\', \'PI[00000838]\', \'Purchase Invoice Confirm [ PI[00000838] ]\', \'3\', \'2015-05-06\', \'2015\', \'5\', 434.07, 434.07, \'76\')','Aptransaction/invoicePosting','0.02816104888916','2015-06-10 10:25:46'),(361098,3,76,'192.168.1.39','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\', \'AP20150500000199\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 409.5, \'1\', \'1\', \'409.5\', \'5\', \'2015\', \'1\', \'PI[00000838]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033663988113403','2015-06-10 10:25:46'),(361099,3,76,'192.168.1.39','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, \'AP20150500000199\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 409.5, \'1\', \'1\', \'409.5\', \'5\', \'2015\', \'1\', \'PI[00000838]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026721000671387','2015-06-10 10:25:46'),(361100,3,76,'192.168.1.39','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, \'AP20150500000199\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 24.57, \'1\', \'1\', \'24.57\', \'5\', \'2015\', \'1\', \'PI[00000838]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033823013305664','2015-06-10 10:25:46'),(361101,3,76,'192.168.1.39','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, \'AP20150500000199\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 24.57, \'1\', \'1\', \'24.57\', \'5\', \'2015\', \'1\', \'PI[00000838]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026792049407959','2015-06-10 10:25:46'),(361102,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 434.07, `total_amount_cr` = 434.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000199\'','Aptransaction/invoicePosting','0.03667688369751','2015-06-10 10:25:47'),(361103,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2065\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033904075622559','2015-06-10 10:25:47'),(361104,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.031201839447021','2015-06-10 10:25:47'),(361105,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000200\' WHERE `ID` =  \'2065\'','Aptransaction/invoicePosting','0.037104845046997','2015-06-10 10:25:47'),(361106,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000200\', \'PI[00000839]\', \'Purchase Invoice Confirm [ PI[00000839] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 209.27, 209.27, \'76\')','Aptransaction/invoicePosting','0.019197940826416','2015-06-10 10:25:47'),(361107,3,76,'192.168.1.39','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\', \'AP20150500000200\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 197.42, \'1\', \'1\', \'197.42\', \'5\', \'2015\', \'1\', \'PI[00000839]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033484935760498','2015-06-10 10:25:47'),(361108,3,76,'192.168.1.39','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, \'AP20150500000200\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 197.42, \'1\', \'1\', \'197.42\', \'5\', \'2015\', \'1\', \'PI[00000839]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026387929916382','2015-06-10 10:25:47'),(361109,3,76,'192.168.1.39','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, \'AP20150500000200\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 11.85, \'1\', \'1\', \'11.85\', \'5\', \'2015\', \'1\', \'PI[00000839]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033792018890381','2015-06-10 10:25:47'),(361110,3,76,'192.168.1.39','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, \'AP20150500000200\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 11.85, \'1\', \'1\', \'11.85\', \'5\', \'2015\', \'1\', \'PI[00000839]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018395185470581','2015-06-10 10:25:47'),(361111,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 209.27, `total_amount_cr` = 209.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000200\'','Aptransaction/invoicePosting','0.028307914733887','2015-06-10 10:25:47'),(361112,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10337\'','Gltransaction/journalPosting','0.017405033111572','2015-06-10 10:26:47'),(361113,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000176\'','Gltransaction/journalPosting','0.053699970245361','2015-06-10 10:26:47'),(361114,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33010\', \'2015\', \'5\', \'0\', \'280.6\', -280.6, \'76\', \'2015-06-10: 04:06:47\')','Gltransaction/journalPosting','0.050538063049316','2015-06-10 10:26:47'),(361115,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32643\', \'2015\', \'5\', \'280.6\', \'0\', 280.6, \'76\', \'2015-06-10: 04:06:47\')','Gltransaction/journalPosting','0.038167953491211','2015-06-10 10:26:47'),(361116,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.12614703178406','2015-06-10 10:26:47'),(361117,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04431414604187','2015-06-10 10:26:47'),(361118,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10338\'','Gltransaction/journalPosting','0.049601078033447','2015-06-10 10:26:48'),(361119,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000177\'','Gltransaction/journalPosting','0.046263933181763','2015-06-10 10:26:48'),(361120,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024317979812622','2015-06-10 10:26:48'),(361121,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027781009674072','2015-06-10 10:26:48'),(361122,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.042656183242798','2015-06-10 10:26:48'),(361123,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05240797996521','2015-06-10 10:26:48'),(361124,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10339\'','Gltransaction/journalPosting','0.11308002471924','2015-06-10 10:26:49'),(361125,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000178\'','Gltransaction/journalPosting','0.062236070632935','2015-06-10 10:26:49'),(361126,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010833978652954','2015-06-10 10:26:49'),(361127,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010858058929443','2015-06-10 10:26:49'),(361128,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.028918981552124','2015-06-10 10:26:49'),(361129,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010726928710938','2015-06-10 10:26:49'),(361130,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10340\'','Gltransaction/journalPosting','0.018789052963257','2015-06-10 10:26:49'),(361131,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000179\'','Gltransaction/journalPosting','0.013421058654785','2015-06-10 10:26:49'),(361132,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011287927627563','2015-06-10 10:26:49'),(361133,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013254165649414','2015-06-10 10:26:49'),(361134,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.010831832885742','2015-06-10 10:26:49'),(361135,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011823892593384','2015-06-10 10:26:49'),(361136,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10341\'','Gltransaction/journalPosting','0.014200925827026','2015-06-10 10:26:49'),(361137,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000180\'','Gltransaction/journalPosting','0.013474941253662','2015-06-10 10:26:49'),(361138,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011306047439575','2015-06-10 10:26:49'),(361139,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013216018676758','2015-06-10 10:26:49'),(361140,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.010685205459595','2015-06-10 10:26:49'),(361141,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011925935745239','2015-06-10 10:26:49'),(361142,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10342\'','Gltransaction/journalPosting','0.024242162704468','2015-06-10 10:26:50'),(361143,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000181\'','Gltransaction/journalPosting','0.012063026428223','2015-06-10 10:26:50'),(361144,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012634992599487','2015-06-10 10:26:50'),(361145,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0119469165802','2015-06-10 10:26:50'),(361146,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.012274026870728','2015-06-10 10:26:50'),(361147,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011066198348999','2015-06-10 10:26:50'),(361148,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10343\'','Gltransaction/journalPosting','0.042870044708252','2015-06-10 10:26:50'),(361149,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000182\'','Gltransaction/journalPosting','0.013113021850586','2015-06-10 10:26:50'),(361150,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.033557891845703','2015-06-10 10:26:50'),(361151,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011296033859253','2015-06-10 10:26:50'),(361152,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.01849102973938','2015-06-10 10:26:50'),(361153,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01108717918396','2015-06-10 10:26:50'),(361154,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10344\'','Gltransaction/journalPosting','0.022334098815918','2015-06-10 10:26:51'),(361155,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000183\'','Gltransaction/journalPosting','0.046874046325684','2015-06-10 10:26:51'),(361156,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02804708480835','2015-06-10 10:26:51'),(361157,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027971982955933','2015-06-10 10:26:51'),(361158,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.027121067047119','2015-06-10 10:26:51'),(361159,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03662896156311','2015-06-10 10:26:51'),(361160,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10345\'','Gltransaction/journalPosting','0.040444135665894','2015-06-10 10:26:51'),(361161,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000184\'','Gltransaction/journalPosting','0.028810977935791','2015-06-10 10:26:52'),(361162,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.042076826095581','2015-06-10 10:26:52'),(361163,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.090583801269531','2015-06-10 10:26:52'),(361164,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.073894023895264','2015-06-10 10:26:52'),(361165,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051445007324219','2015-06-10 10:26:52'),(361166,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10346\'','Gltransaction/journalPosting','0.040555000305176','2015-06-10 10:26:52'),(361167,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000185\'','Gltransaction/journalPosting','0.03811502456665','2015-06-10 10:26:52'),(361168,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03328800201416','2015-06-10 10:26:52'),(361169,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036314010620117','2015-06-10 10:26:52'),(361170,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.043426990509033','2015-06-10 10:26:52'),(361171,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034993886947632','2015-06-10 10:26:52'),(361172,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10347\'','Gltransaction/journalPosting','0.018383026123047','2015-06-10 10:27:09'),(361173,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000186\'','Gltransaction/journalPosting','0.062411069869995','2015-06-10 10:27:09'),(361174,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013735055923462','2015-06-10 10:27:09'),(361175,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011462926864624','2015-06-10 10:27:09'),(361176,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.035175085067749','2015-06-10 10:27:09'),(361177,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011352062225342','2015-06-10 10:27:09'),(361178,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10348\'','Gltransaction/journalPosting','0.017603874206543','2015-06-10 10:27:10'),(361179,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000187\'','Gltransaction/journalPosting','0.012203931808472','2015-06-10 10:27:10'),(361180,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012805938720703','2015-06-10 10:27:10'),(361181,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010164976119995','2015-06-10 10:27:10'),(361182,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.019778966903687','2015-06-10 10:27:10'),(361183,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010097026824951','2015-06-10 10:27:10'),(361184,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10349\'','Gltransaction/journalPosting','0.03065013885498','2015-06-10 10:27:10'),(361185,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000188\'','Gltransaction/journalPosting','0.013767004013062','2015-06-10 10:27:10'),(361186,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016527891159058','2015-06-10 10:27:10'),(361187,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012625932693481','2015-06-10 10:27:10'),(361188,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.011321067810059','2015-06-10 10:27:10'),(361189,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01298713684082','2015-06-10 10:27:10'),(361190,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10350\'','Gltransaction/journalPosting','0.031609058380127','2015-06-10 10:27:10'),(361191,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000189\'','Gltransaction/journalPosting','0.01341700553894','2015-06-10 10:27:10'),(361192,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01682186126709','2015-06-10 10:27:10'),(361193,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011270046234131','2015-06-10 10:27:10'),(361194,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.018234014511108','2015-06-10 10:27:10'),(361195,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011250972747803','2015-06-10 10:27:10'),(361196,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10351\'','Gltransaction/journalPosting','0.016526937484741','2015-06-10 10:27:11'),(361197,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000190\'','Gltransaction/journalPosting','0.02562403678894','2015-06-10 10:27:11'),(361198,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018043041229248','2015-06-10 10:27:11'),(361199,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026556968688965','2015-06-10 10:27:11'),(361200,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.019519090652466','2015-06-10 10:27:11'),(361201,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018237829208374','2015-06-10 10:27:11'),(361202,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10352\'','Gltransaction/journalPosting','0.018994808197021','2015-06-10 10:27:11'),(361203,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000191\'','Gltransaction/journalPosting','0.011642932891846','2015-06-10 10:27:11'),(361204,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018154859542847','2015-06-10 10:27:11'),(361205,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018226146697998','2015-06-10 10:27:11'),(361206,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.019440889358521','2015-06-10 10:27:11'),(361207,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034840106964111','2015-06-10 10:27:11'),(361208,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10353\'','Gltransaction/journalPosting','0.021636962890625','2015-06-10 10:27:12'),(361209,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000192\'','Gltransaction/journalPosting','0.01202392578125','2015-06-10 10:27:12'),(361210,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012571096420288','2015-06-10 10:27:12'),(361211,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010134220123291','2015-06-10 10:27:12'),(361212,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.019606113433838','2015-06-10 10:27:12'),(361213,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099060535430908','2015-06-10 10:27:12'),(361214,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10354\'','Gltransaction/journalPosting','0.03619909286499','2015-06-10 10:27:12'),(361215,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000193\'','Gltransaction/journalPosting','0.088371992111206','2015-06-10 10:27:13'),(361216,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013103008270264','2015-06-10 10:27:13'),(361217,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0097551345825195','2015-06-10 10:27:13'),(361218,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.028624057769775','2015-06-10 10:27:13'),(361219,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011110067367554','2015-06-10 10:27:13'),(361220,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10355\'','Gltransaction/journalPosting','0.1776659488678','2015-06-10 10:27:13'),(361221,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000194\'','Gltransaction/journalPosting','0.020384073257446','2015-06-10 10:27:13'),(361222,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036685943603516','2015-06-10 10:27:13'),(361223,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035352945327759','2015-06-10 10:27:13'),(361224,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.02332615852356','2015-06-10 10:27:13'),(361225,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011157035827637','2015-06-10 10:27:13'),(361226,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10356\'','Gltransaction/journalPosting','0.014271020889282','2015-06-10 10:27:14'),(361227,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000195\'','Gltransaction/journalPosting','0.013305902481079','2015-06-10 10:27:14'),(361228,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011108160018921','2015-06-10 10:27:14'),(361229,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013108968734741','2015-06-10 10:27:14'),(361230,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.01826000213623','2015-06-10 10:27:14'),(361231,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011198043823242','2015-06-10 10:27:14'),(361232,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10357\'','Gltransaction/journalPosting','0.076297044754028','2015-06-10 10:27:25'),(361233,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000196\'','Gltransaction/journalPosting','0.062922954559326','2015-06-10 10:27:25'),(361234,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041384935379028','2015-06-10 10:27:25'),(361235,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036981105804443','2015-06-10 10:27:25'),(361236,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.034950971603394','2015-06-10 10:27:25'),(361237,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036140918731689','2015-06-10 10:27:25'),(361238,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10358\'','Gltransaction/journalPosting','0.023539066314697','2015-06-10 10:27:25'),(361239,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000197\'','Gltransaction/journalPosting','0.038451194763184','2015-06-10 10:27:25'),(361240,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041622161865234','2015-06-10 10:27:25'),(361241,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036073923110962','2015-06-10 10:27:25'),(361242,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.026612997055054','2015-06-10 10:27:25'),(361243,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051383972167969','2015-06-10 10:27:25'),(361244,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10359\'','Gltransaction/journalPosting','0.035199880599976','2015-06-10 10:27:26'),(361245,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000198\'','Gltransaction/journalPosting','0.038401126861572','2015-06-10 10:27:26'),(361246,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017008066177368','2015-06-10 10:27:26'),(361247,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019273996353149','2015-06-10 10:27:26'),(361248,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.018929004669189','2015-06-10 10:27:26'),(361249,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058578968048096','2015-06-10 10:27:26'),(361250,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10360\'','Gltransaction/journalPosting','0.018905162811279','2015-06-10 10:27:27'),(361251,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000199\'','Gltransaction/journalPosting','0.030189037322998','2015-06-10 10:27:27'),(361252,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015191078186035','2015-06-10 10:27:27'),(361253,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011176109313965','2015-06-10 10:27:27'),(361254,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.017997980117798','2015-06-10 10:27:27'),(361255,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011187791824341','2015-06-10 10:27:27'),(361256,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10361\'','Gltransaction/journalPosting','0.020704030990601','2015-06-10 10:27:27'),(361257,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000200\'','Gltransaction/journalPosting','0.013629913330078','2015-06-10 10:27:27'),(361258,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016763925552368','2015-06-10 10:27:27'),(361259,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011125087738037','2015-06-10 10:27:27'),(361260,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.018458843231201','2015-06-10 10:27:27'),(361261,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011340856552124','2015-06-10 10:27:27'),(361262,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32762\', `chargeDescription` = \'SERVICES CHARGES\', `amountExcludedTax` = \'2000\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'120\', `amountIncludedTax` = \'2120\' WHERE `ID` =  \'1190\'','purchasetransaction/updateCharge','0.046293973922729','2015-06-10 10:32:14'),(361263,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  \'2162\'','purchasetransaction/updateCharge','0.019861936569214','2015-06-10 10:32:14'),(361264,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'2,120.00\' WHERE `ID` =  \'2162\'','purchasetransaction/updateInvoice','0.013699054718018','2015-06-10 10:32:14'),(361265,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2162\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019020080566406','2015-06-10 10:32:49'),(361266,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.017931222915649','2015-06-10 10:32:49'),(361267,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000201\' WHERE `ID` =  \'2162\'','Aptransaction/invoicePosting','0.013329029083252','2015-06-10 10:32:49'),(361268,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000201\', \'PI[00000936]\', \'Purchase Invoice Confirm [ PI[00000936] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 2120, 2120, \'76\')','Aptransaction/invoicePosting','0.042915105819702','2015-06-10 10:32:49'),(361269,3,76,'192.168.1.39','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\', \'AP20150500000201\', 1, \'SERVICES CHARGES\', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'5\', \'2015\', \'1\', \'PI[00000936]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035077095031738','2015-06-10 10:32:49'),(361270,3,76,'192.168.1.39','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, \'AP20150500000201\', \'SERVICES CHARGES\', \'32762\', \'STAR ROLLING SHUTTER SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'5\', \'2015\', \'1\', \'PI[00000936]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017245054244995','2015-06-10 10:32:49'),(361271,3,76,'192.168.1.39','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, \'AP20150500000201\', \'SERVICES CHARGES\', \'32532\', \'STAR ROLLING SHUTTER SDN BHD\', 120, \'1\', \'1\', \'120\', \'5\', \'2015\', \'1\', \'PI[00000936]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017230987548828','2015-06-10 10:32:49'),(361272,3,76,'192.168.1.39','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, \'AP20150500000201\', \'SERVICES CHARGES\', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 120, \'1\', \'1\', \'120\', \'5\', \'2015\', \'1\', \'PI[00000936]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018522977828979','2015-06-10 10:32:49'),(361273,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000201\'','Aptransaction/invoicePosting','0.0366370677948','2015-06-10 10:32:49'),(361274,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2097\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02953314781189','2015-06-10 10:33:09'),(361275,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015166044235229','2015-06-10 10:33:09'),(361276,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000202\' WHERE `ID` =  \'2097\'','Aptransaction/invoicePosting','0.020583868026733','2015-06-10 10:33:09'),(361277,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000202\', \'PI[00000871]\', \'Purchase Invoice Confirm [ PI[00000871] ]\', \'3\', \'2015-05-16\', \'2015\', \'5\', 7420, 7420, \'76\')','Aptransaction/invoicePosting','0.028582096099854','2015-06-10 10:33:09'),(361278,3,76,'192.168.1.39','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\', \'AP20150500000202\', 1, \'ELECTRICAL COMPONENTS\', \'33011\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 7000, \'1\', \'1\', \'7000\', \'5\', \'2015\', \'1\', \'PI[00000871]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017168998718262','2015-06-10 10:33:09'),(361279,3,76,'192.168.1.39','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, \'AP20150500000202\', \'ELECTRICAL COMPONENTS\', \'32644\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 7000, \'1\', \'1\', \'7000\', \'5\', \'2015\', \'1\', \'PI[00000871]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018584012985229','2015-06-10 10:33:09'),(361280,3,76,'192.168.1.39','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, \'AP20150500000202\', \'ELECTRICAL COMPONENTS\', \'32532\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 420, \'1\', \'1\', \'420\', \'5\', \'2015\', \'1\', \'PI[00000871]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017246961593628','2015-06-10 10:33:09'),(361281,3,76,'192.168.1.39','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, \'AP20150500000202\', \'ELECTRICAL COMPONENTS\', \'33011\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 420, \'1\', \'1\', \'420\', \'5\', \'2015\', \'1\', \'PI[00000871]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018740177154541','2015-06-10 10:33:09'),(361282,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7420, `total_amount_cr` = 7420, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000202\'','Aptransaction/invoicePosting','0.01150107383728','2015-06-10 10:33:09'),(361283,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32636\', `chargeDescription` = \'OIL SHEET\', `amountExcludedTax` = \'39690\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2381.4\', `amountIncludedTax` = \'42071.4\' WHERE `ID` =  \'1227\'','purchasetransaction/updateCharge','0.032119989395142','2015-06-10 10:56:45'),(361284,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2381.4\', `totalAmount` = \'42071.4\' WHERE `ID` =  \'2199\'','purchasetransaction/updateCharge','0.00022792816162109','2015-06-10 10:56:45'),(361285,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'42,071.40\' WHERE `ID` =  \'2199\'','purchasetransaction/updateInvoice','0.015503168106079','2015-06-10 10:56:47'),(361286,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2199\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044219970703125','2015-06-10 10:58:06'),(361287,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.012487173080444','2015-06-10 10:58:06'),(361288,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000203\' WHERE `ID` =  \'2199\'','Aptransaction/invoicePosting','0.037303924560547','2015-06-10 10:58:06'),(361289,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000203\', \'PI[00000973]\', \'Purchase Invoice Confirm [ PI[00000973] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 42071.4, 42071.4, \'76\')','Aptransaction/invoicePosting','0.028704881668091','2015-06-10 10:58:06'),(361290,3,76,'192.168.1.39','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\', \'AP20150500000203\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 39690, \'1\', \'1\', \'39690\', \'5\', \'2015\', \'1\', \'PI[00000973]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017069101333618','2015-06-10 10:58:06'),(361291,3,76,'192.168.1.39','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, \'AP20150500000203\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 39690, \'1\', \'1\', \'39690\', \'5\', \'2015\', \'1\', \'PI[00000973]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018577814102173','2015-06-10 10:58:06'),(361292,3,76,'192.168.1.39','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, \'AP20150500000203\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 2381.4, \'1\', \'1\', \'2381.4\', \'5\', \'2015\', \'1\', \'PI[00000973]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01745080947876','2015-06-10 10:58:06'),(361293,3,76,'192.168.1.39','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, \'AP20150500000203\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 2381.4, \'1\', \'1\', \'2381.4\', \'5\', \'2015\', \'1\', \'PI[00000973]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018560886383057','2015-06-10 10:58:06'),(361294,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 42071.4, `total_amount_cr` = 42071.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000203\'','Aptransaction/invoicePosting','0.028733015060425','2015-06-10 10:58:06'),(361295,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32636\', `chargeDescription` = \'OIL SHEET\', `amountExcludedTax` = \'32145\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1928.7\', `amountIncludedTax` = \'34073.7\' WHERE `ID` =  \'1228\'','purchasetransaction/updateCharge','0.052325010299683','2015-06-10 10:58:37'),(361296,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1928.7\', `totalAmount` = \'34073.7\' WHERE `ID` =  \'2200\'','purchasetransaction/updateCharge','0.012718200683594','2015-06-10 10:58:37'),(361297,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'34,073.70\' WHERE `ID` =  \'2200\'','purchasetransaction/updateInvoice','0.010995864868164','2015-06-10 10:58:37'),(361298,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2200\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032409906387329','2015-06-10 10:59:04'),(361299,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.03330397605896','2015-06-10 10:59:04'),(361300,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000204\' WHERE `ID` =  \'2200\'','Aptransaction/invoicePosting','0.012344837188721','2015-06-10 10:59:04'),(361301,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000204\', \'PI[00000974]\', \'Purchase Invoice Confirm [ PI[00000974] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 34073.7, 34073.7, \'76\')','Aptransaction/invoicePosting','0.03844690322876','2015-06-10 10:59:04'),(361302,3,76,'192.168.1.39','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\', \'AP20150500000204\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 32145, \'1\', \'1\', \'32145\', \'5\', \'2015\', \'1\', \'PI[00000974]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042922973632812','2015-06-10 10:59:04'),(361303,3,76,'192.168.1.39','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, \'AP20150500000204\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 32145, \'1\', \'1\', \'32145\', \'5\', \'2015\', \'1\', \'PI[00000974]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018568992614746','2015-06-10 10:59:04'),(361304,3,76,'192.168.1.39','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, \'AP20150500000204\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 1928.7, \'1\', \'1\', \'1928.7\', \'5\', \'2015\', \'1\', \'PI[00000974]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017282962799072','2015-06-10 10:59:04'),(361305,3,76,'192.168.1.39','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, \'AP20150500000204\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 1928.7, \'1\', \'1\', \'1928.7\', \'5\', \'2015\', \'1\', \'PI[00000974]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018548965454102','2015-06-10 10:59:04'),(361306,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 34073.7, `total_amount_cr` = 34073.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000204\'','Aptransaction/invoicePosting','0.028469085693359','2015-06-10 10:59:04'),(361307,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32636\', `chargeDescription` = \'OIL SHEET\', `amountExcludedTax` = \'36720\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2203.2\', `amountIncludedTax` = \'38923.2\' WHERE `ID` =  \'1229\'','purchasetransaction/updateCharge','0.023582935333252','2015-06-10 10:59:41'),(361308,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2203.2\', `totalAmount` = \'38923.2\' WHERE `ID` =  \'2201\'','purchasetransaction/updateCharge','0.00032305717468262','2015-06-10 10:59:41'),(361309,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'38,923.20\' WHERE `ID` =  \'2201\'','purchasetransaction/updateInvoice','0.017315149307251','2015-06-10 10:59:42'),(361310,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2201\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014908075332642','2015-06-10 11:00:04'),(361311,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.022187948226929','2015-06-10 11:00:04'),(361312,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000205\' WHERE `ID` =  \'2201\'','Aptransaction/invoicePosting','0.063549041748047','2015-06-10 11:00:04'),(361313,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000205\', \'PI[00000975]\', \'Purchase Invoice Confirm [ PI[00000975] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 38923.2, 38923.2, \'76\')','Aptransaction/invoicePosting','0.035576105117798','2015-06-10 11:00:04'),(361314,3,76,'192.168.1.39','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\', \'AP20150500000205\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 36720, \'1\', \'1\', \'36720\', \'5\', \'2015\', \'1\', \'PI[00000975]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018684148788452','2015-06-10 11:00:04'),(361315,3,76,'192.168.1.39','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, \'AP20150500000205\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 36720, \'1\', \'1\', \'36720\', \'5\', \'2015\', \'1\', \'PI[00000975]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017527103424072','2015-06-10 11:00:04'),(361316,3,76,'192.168.1.39','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, \'AP20150500000205\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 2203.2, \'1\', \'1\', \'2203.2\', \'5\', \'2015\', \'1\', \'PI[00000975]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018375158309937','2015-06-10 11:00:04'),(361317,3,76,'192.168.1.39','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, \'AP20150500000205\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 2203.2, \'1\', \'1\', \'2203.2\', \'5\', \'2015\', \'1\', \'PI[00000975]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025943040847778','2015-06-10 11:00:04'),(361318,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 38923.2, `total_amount_cr` = 38923.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000205\'','Aptransaction/invoicePosting','0.044976949691772','2015-06-10 11:00:04'),(361319,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'GST 03 APRIL\\\'2015\', `accountID` = \'33100\', `amountIncludedTax` = \'183244.11\', `amountExcludedTax` = \'183244.11\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'254\'','OthersPayment/updatepayitemwithoutitem','0.027927875518799','2015-06-10 11:35:08'),(361320,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'3000-109-00\', \'123456\', \'Ketua Pengarah Kastam Malaysia\', \'\', \'Kompleks Kastam WPKK\', \'Ibu Pejabat Kastam WPKK\', \'No.22, Jalan SS 6/23\', \'WILAYAH PERSEKUTUAN\', \'47301\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1933\', \'32535\', \'1\', 0, \'\', \'2015-06-10\')','supplier/SupplierNew','0.16757082939148','2015-06-10 12:35:16'),(361321,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300010900\', \'Ketua Pengarah Kastam M\\\'sia\', \'maziiah\', \'2015-06-10 06-36-15\')','glsetting/chartOfAcct','0.03775691986084','2015-06-10 12:36:42'),(361322,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-109\', `supplierCompanyNo` = \'123456\', `supplierName` = \'Ketua Pengarah Kastam Malaysia\', `attention` = \'\', `line1` = \'Kompleks Kastam WPKK\', `line2` = \'Ibu Pejabat Kastam WPKK\', `line3` = \'No.22, Jalan SS 6/23\', `city` = \'WILAYAH PERSEKUTUAN\', `supplierPostCode` = \'47301\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33122\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-10\' WHERE `ID` =  \'258\'','supplier/SupplierNew','0.046035051345825','2015-06-10 12:37:15'),(361323,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'246\'','Gltransaction/journal_head','0.028639078140259','2015-06-10 14:14:53'),(361324,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150400000005\', \'Journal for Output & Input Tax April 2015\', \'CIMB 004856\', \'1\', \'2015-04-30\', \'2015\', \'4\', \'75\')','Gltransaction/journal_head','0.23749589920044','2015-06-10 14:14:53'),(361325,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005650520324707','2015-06-10 14:18:11'),(361326,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'378504.09\', `total_amount_cr` = \'378504.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000005\'','gltransaction/journaldetails_insert','0.027449131011963','2015-06-10 14:18:11'),(361327,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000005\', \'1\', \'Journal for Output Tax\', \'32539\', \'2015\', \'4\', 1, \'1\', \'\', \'378504.09\', \'75\')','gltransaction/journaldetails_insert','0.069924831390381','2015-06-10 14:18:11'),(361328,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054502487182617','2015-06-10 14:18:11'),(361329,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'378504.09\', `total_amount_cr` = \'378504.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000005\'','gltransaction/journaldetails_insert','0.020253896713257','2015-06-10 14:18:11'),(361330,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000005\', \'2\', \'Journal for Input Tax\', \'32532\', \'2015\', \'4\', 1, \'1\', \'195259.98\', \'\', \'75\')','gltransaction/journaldetails_insert','0.011486053466797','2015-06-10 14:18:11'),(361331,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00072693824768066','2015-06-10 14:18:11'),(361332,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'378504.09\', `total_amount_cr` = \'378504.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000005\'','gltransaction/journaldetails_insert','0.011600971221924','2015-06-10 14:18:11'),(361333,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000005\', \'3\', \'Amount for GST 03-April 2015\', \'33122\', \'2015\', \'4\', 1, \'1\', \'183244.11\', \'\', \'75\')','gltransaction/journaldetails_insert','0.029448986053467','2015-06-10 14:18:11'),(361334,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32636\', `chargeDescription` = \'OIL SHEET\', `amountExcludedTax` = \'6468\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'388.08\', `amountIncludedTax` = \'6856.08\' WHERE `ID` =  \'1230\'','purchasetransaction/updateCharge','0.047476053237915','2015-06-10 14:24:58'),(361335,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'388.08\', `totalAmount` = \'6856.08\' WHERE `ID` =  \'2202\'','purchasetransaction/updateCharge','0.046165943145752','2015-06-10 14:24:58'),(361336,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'6,856.08\' WHERE `ID` =  \'2202\'','purchasetransaction/updateInvoice','0.025026082992554','2015-06-10 14:24:58'),(361337,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'KETUA PENGARAH KASTAM MALAYSIA\', `accountID` = \'33122\', `amountIncludedTax` = \'183244.11\', `amountExcludedTax` = \'183244.11\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'252\'','OthersPayment/updatepayitemwithoutitem','0.029206991195679','2015-06-10 14:25:12'),(361338,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2202\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044112920761108','2015-06-10 14:25:19'),(361339,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.016117811203003','2015-06-10 14:25:19'),(361340,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000206\' WHERE `ID` =  \'2202\'','Aptransaction/invoicePosting','0.029990911483765','2015-06-10 14:25:19'),(361341,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000206\', \'PI[00000976]\', \'Purchase Invoice Confirm [ PI[00000976] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 6856.08, 6856.08, \'76\')','Aptransaction/invoicePosting','0.064152956008911','2015-06-10 14:25:19'),(361342,3,76,'192.168.1.39','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\', \'AP20150500000206\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 6468, \'1\', \'1\', \'6468\', \'5\', \'2015\', \'1\', \'PI[00000976]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043729782104492','2015-06-10 14:25:19'),(361343,3,76,'192.168.1.39','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, \'AP20150500000206\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 6468, \'1\', \'1\', \'6468\', \'5\', \'2015\', \'1\', \'PI[00000976]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01059889793396','2015-06-10 14:25:19'),(361344,3,76,'192.168.1.39','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, \'AP20150500000206\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 388.08, \'1\', \'1\', \'388.08\', \'5\', \'2015\', \'1\', \'PI[00000976]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027634859085083','2015-06-10 14:25:19'),(361345,3,76,'192.168.1.39','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, \'AP20150500000206\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 388.08, \'1\', \'1\', \'388.08\', \'5\', \'2015\', \'1\', \'PI[00000976]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095992088317871','2015-06-10 14:25:19'),(361346,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6856.08, `total_amount_cr` = 6856.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000206\'','Aptransaction/invoicePosting','0.013331890106201','2015-06-10 14:25:19'),(361347,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'GST 03 APRIL\\\'2015\', `accountID` = \'33122\', `amountIncludedTax` = \'183244.11\', `amountExcludedTax` = \'183244.11\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'254\'','OthersPayment/updatepayitemwithoutitem','0.018191814422607','2015-06-10 14:25:38'),(361348,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32636\', `chargeDescription` = \'OIL SHEET\', `amountExcludedTax` = \'38808\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2328.48\', `amountIncludedTax` = \'41136.48\' WHERE `ID` =  \'1231\'','purchasetransaction/updateCharge','0.042645931243896','2015-06-10 14:25:42'),(361349,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2328.48\', `totalAmount` = \'41136.48\' WHERE `ID` =  \'2203\'','purchasetransaction/updateCharge','0.0002129077911377','2015-06-10 14:25:42'),(361350,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'41,136.48\' WHERE `ID` =  \'2203\'','purchasetransaction/updateInvoice','0.011373996734619','2015-06-10 14:25:42'),(361351,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2203\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022314071655273','2015-06-10 14:25:58'),(361352,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014197111129761','2015-06-10 14:25:58'),(361353,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000207\' WHERE `ID` =  \'2203\'','Aptransaction/invoicePosting','0.013535022735596','2015-06-10 14:25:58'),(361354,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000207\', \'PI[00000977]\', \'Purchase Invoice Confirm [ PI[00000977] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 41136.48, 41136.48, \'76\')','Aptransaction/invoicePosting','0.026323795318604','2015-06-10 14:25:58'),(361355,3,76,'192.168.1.39','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\', \'AP20150500000207\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 38808, \'1\', \'1\', \'38808\', \'5\', \'2015\', \'1\', \'PI[00000977]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012815952301025','2015-06-10 14:25:58'),(361356,3,76,'192.168.1.39','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, \'AP20150500000207\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 38808, \'1\', \'1\', \'38808\', \'5\', \'2015\', \'1\', \'PI[00000977]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011590957641602','2015-06-10 14:25:58'),(361357,3,76,'192.168.1.39','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, \'AP20150500000207\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 2328.48, \'1\', \'1\', \'2328.48\', \'5\', \'2015\', \'1\', \'PI[00000977]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012831211090088','2015-06-10 14:25:58'),(361358,3,76,'192.168.1.39','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, \'AP20150500000207\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 2328.48, \'1\', \'1\', \'2328.48\', \'5\', \'2015\', \'1\', \'PI[00000977]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011519908905029','2015-06-10 14:25:58'),(361359,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 41136.48, `total_amount_cr` = 41136.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000207\'','Aptransaction/invoicePosting','0.013426780700684','2015-06-10 14:25:58'),(361360,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32636\', `chargeDescription` = \'OIL SHEET\', `amountExcludedTax` = \'32340\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1940.4\', `amountIncludedTax` = \'34280.4\' WHERE `ID` =  \'1232\'','purchasetransaction/updateCharge','0.060464143753052','2015-06-10 14:26:22'),(361361,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1940.4\', `totalAmount` = \'34280.4\' WHERE `ID` =  \'2204\'','purchasetransaction/updateCharge','0.00027108192443848','2015-06-10 14:26:22'),(361362,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'34,280.40\' WHERE `ID` =  \'2204\'','purchasetransaction/updateInvoice','0.0097458362579346','2015-06-10 14:26:22'),(361363,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2204\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015668869018555','2015-06-10 14:26:37'),(361364,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.016080141067505','2015-06-10 14:26:37'),(361365,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000208\' WHERE `ID` =  \'2204\'','Aptransaction/invoicePosting','0.01236891746521','2015-06-10 14:26:37'),(361366,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000208\', \'PI[00000978]\', \'Purchase Invoice Confirm [ PI[00000978] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 34280.4, 34280.4, \'76\')','Aptransaction/invoicePosting','0.050624847412109','2015-06-10 14:26:37'),(361367,3,76,'192.168.1.39','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\', \'AP20150500000208\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 32340, \'1\', \'1\', \'32340\', \'5\', \'2015\', \'1\', \'PI[00000978]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0347740650177','2015-06-10 14:26:37'),(361368,3,76,'192.168.1.39','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, \'AP20150500000208\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 32340, \'1\', \'1\', \'32340\', \'5\', \'2015\', \'1\', \'PI[00000978]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020547151565552','2015-06-10 14:26:38'),(361369,3,76,'192.168.1.39','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, \'AP20150500000208\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 1940.4, \'1\', \'1\', \'1940.4\', \'5\', \'2015\', \'1\', \'PI[00000978]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01095986366272','2015-06-10 14:26:38'),(361370,3,76,'192.168.1.39','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, \'AP20150500000208\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 1940.4, \'1\', \'1\', \'1940.4\', \'5\', \'2015\', \'1\', \'PI[00000978]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012598037719727','2015-06-10 14:26:38'),(361371,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 34280.4, `total_amount_cr` = 34280.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000208\'','Aptransaction/invoicePosting','0.011675119400024','2015-06-10 14:26:38'),(361372,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32636\', `chargeDescription` = \'OIL SHEET\', `amountExcludedTax` = \'24640\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1478.4\', `amountIncludedTax` = \'26118.4\' WHERE `ID` =  \'1233\'','purchasetransaction/updateCharge','0.028016090393066','2015-06-10 14:27:03'),(361373,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1478.4\', `totalAmount` = \'26118.4\' WHERE `ID` =  \'2205\'','purchasetransaction/updateCharge','0.00028491020202637','2015-06-10 14:27:03'),(361374,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'26,118.40\' WHERE `ID` =  \'2205\'','purchasetransaction/updateInvoice','0.012300968170166','2015-06-10 14:27:03'),(361375,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2205\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045049905776978','2015-06-10 14:27:33'),(361376,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.012486934661865','2015-06-10 14:27:33'),(361377,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000209\' WHERE `ID` =  \'2205\'','Aptransaction/invoicePosting','0.012785911560059','2015-06-10 14:27:33'),(361378,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000209\', \'PI[00000979]\', \'Purchase Invoice Confirm [ PI[00000979] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 26118.4, 26118.4, \'76\')','Aptransaction/invoicePosting','0.034688949584961','2015-06-10 14:27:33'),(361379,3,76,'192.168.1.39','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\', \'AP20150500000209\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 24640, \'1\', \'1\', \'24640\', \'5\', \'2015\', \'1\', \'PI[00000979]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02808403968811','2015-06-10 14:27:33'),(361380,3,76,'192.168.1.39','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, \'AP20150500000209\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 24640, \'1\', \'1\', \'24640\', \'5\', \'2015\', \'1\', \'PI[00000979]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012228965759277','2015-06-10 14:27:33'),(361381,3,76,'192.168.1.39','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, \'AP20150500000209\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 1478.4, \'1\', \'1\', \'1478.4\', \'5\', \'2015\', \'1\', \'PI[00000979]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016758918762207','2015-06-10 14:27:33'),(361382,3,76,'192.168.1.39','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, \'AP20150500000209\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 1478.4, \'1\', \'1\', \'1478.4\', \'5\', \'2015\', \'1\', \'PI[00000979]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012876033782959','2015-06-10 14:27:33'),(361383,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 26118.4, `total_amount_cr` = 26118.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000209\'','Aptransaction/invoicePosting','0.011940002441406','2015-06-10 14:27:33'),(361384,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32636\', `chargeDescription` = \'OIL SHEET\', `amountExcludedTax` = \'38724\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2323.44\', `amountIncludedTax` = \'41047.44\' WHERE `ID` =  \'1173\'','purchasetransaction/updateCharge','0.027631998062134','2015-06-10 14:27:53'),(361385,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2323.44\', `totalAmount` = \'41047.44\' WHERE `ID` =  \'2145\'','purchasetransaction/updateCharge','0.00026917457580566','2015-06-10 14:27:53'),(361386,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'41,047.44\' WHERE `ID` =  \'2145\'','purchasetransaction/updateInvoice','0.015254020690918','2015-06-10 14:27:53'),(361387,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'69\', \'183244.11\', \'BIS15APR09\', \'2015-05-28\', \'CIMB 004854\', \'CANCELLATION OF BANK DRAFT\', \'81\', \'\')','gltransaction/savenewotherreveive','0.41803097724915','2015-06-10 14:27:58'),(361388,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, \'75\', \'Cancellation of Bank Draft\', \'1\', \'33122\', \'183244.11\', \'183244.11\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.037923097610474','2015-06-10 14:27:58'),(361389,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2145\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02039909362793','2015-06-10 14:28:10'),(361390,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.010919809341431','2015-06-10 14:28:10'),(361391,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000210\' WHERE `ID` =  \'2145\'','Aptransaction/invoicePosting','0.01164698600769','2015-06-10 14:28:10'),(361392,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000210\', \'PI[00000919]\', \'Purchase Invoice Confirm [ PI[00000919] ]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 41047.44, 41047.44, \'76\')','Aptransaction/invoicePosting','0.033797979354858','2015-06-10 14:28:10'),(361393,3,76,'192.168.1.39','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\', \'AP20150500000210\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 38724, \'1\', \'1\', \'38724\', \'5\', \'2015\', \'1\', \'PI[00000919]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012304782867432','2015-06-10 14:28:10'),(361394,3,76,'192.168.1.39','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, \'AP20150500000210\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 38724, \'1\', \'1\', \'38724\', \'5\', \'2015\', \'1\', \'PI[00000919]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010550975799561','2015-06-10 14:28:10'),(361395,3,76,'192.168.1.39','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, \'AP20150500000210\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 2323.44, \'1\', \'1\', \'2323.44\', \'5\', \'2015\', \'1\', \'PI[00000919]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011593103408813','2015-06-10 14:28:10'),(361396,3,76,'192.168.1.39','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, \'AP20150500000210\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 2323.44, \'1\', \'1\', \'2323.44\', \'5\', \'2015\', \'1\', \'PI[00000919]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011749029159546','2015-06-10 14:28:10'),(361397,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 41047.44, `total_amount_cr` = 41047.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000210\'','Aptransaction/invoicePosting','0.037247896194458','2015-06-10 14:28:10'),(361398,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32636\', `chargeDescription` = \'OIL SHEET\', `amountExcludedTax` = \'13860\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'831.6\', `amountIncludedTax` = \'14691.6\' WHERE `ID` =  \'1174\'','purchasetransaction/updateCharge','0.08673882484436','2015-06-10 14:28:33'),(361399,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'831.6\', `totalAmount` = \'14691.6\' WHERE `ID` =  \'2146\'','purchasetransaction/updateCharge','0.014132976531982','2015-06-10 14:28:33'),(361400,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'14,691.60\' WHERE `ID` =  \'2146\'','purchasetransaction/updateInvoice','0.014531850814819','2015-06-10 14:28:33'),(361401,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2146\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031930923461914','2015-06-10 14:28:47'),(361402,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014762878417969','2015-06-10 14:28:47'),(361403,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000211\' WHERE `ID` =  \'2146\'','Aptransaction/invoicePosting','0.028736114501953','2015-06-10 14:28:47'),(361404,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000211\', \'PI[00000920]\', \'Purchase Invoice Confirm [ PI[00000920] ]\', \'3\', \'2015-05-13\', \'2015\', \'5\', 14691.6, 14691.6, \'76\')','Aptransaction/invoicePosting','0.037236928939819','2015-06-10 14:28:47'),(361405,3,76,'192.168.1.39','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\', \'AP20150500000211\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 13860, \'1\', \'1\', \'13860\', \'5\', \'2015\', \'1\', \'PI[00000920]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034323215484619','2015-06-10 14:28:47'),(361406,3,76,'192.168.1.39','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, \'AP20150500000211\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 13860, \'1\', \'1\', \'13860\', \'5\', \'2015\', \'1\', \'PI[00000920]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010746002197266','2015-06-10 14:28:47'),(361407,3,76,'192.168.1.39','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, \'AP20150500000211\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 831.6, \'1\', \'1\', \'831.6\', \'5\', \'2015\', \'1\', \'PI[00000920]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095751285552979','2015-06-10 14:28:47'),(361408,3,76,'192.168.1.39','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, \'AP20150500000211\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 831.6, \'1\', \'1\', \'831.6\', \'5\', \'2015\', \'1\', \'PI[00000920]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095009803771973','2015-06-10 14:28:47'),(361409,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14691.6, `total_amount_cr` = 14691.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000211\'','Aptransaction/invoicePosting','0.012972831726074','2015-06-10 14:28:48'),(361410,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32636\', `chargeDescription` = \'OIL SHEET\', `amountExcludedTax` = \'6930\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'415.8\', `amountIncludedTax` = \'7345.8\' WHERE `ID` =  \'1108\'','purchasetransaction/updateCharge','0.032974004745483','2015-06-10 14:29:19'),(361411,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'415.8\', `totalAmount` = \'7345.8\' WHERE `ID` =  \'2080\'','purchasetransaction/updateCharge','0.00032281875610352','2015-06-10 14:29:19'),(361412,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'7,345.80\' WHERE `ID` =  \'2080\'','purchasetransaction/updateInvoice','0.018152952194214','2015-06-10 14:29:19'),(361413,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2080\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018203973770142','2015-06-10 14:29:33'),(361414,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.024554967880249','2015-06-10 14:29:33'),(361415,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000212\' WHERE `ID` =  \'2080\'','Aptransaction/invoicePosting','0.026626110076904','2015-06-10 14:29:33'),(361416,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000212\', \'PI[00000854]\', \'Purchase Invoice Confirm [ PI[00000854] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 7345.8, 7345.8, \'76\')','Aptransaction/invoicePosting','0.018511772155762','2015-06-10 14:29:33'),(361417,3,76,'192.168.1.39','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\', \'AP20150500000212\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 6930, \'1\', \'1\', \'6930\', \'5\', \'2015\', \'1\', \'PI[00000854]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011296987533569','2015-06-10 14:29:33'),(361418,3,76,'192.168.1.39','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, \'AP20150500000212\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 6930, \'1\', \'1\', \'6930\', \'5\', \'2015\', \'1\', \'PI[00000854]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012566089630127','2015-06-10 14:29:33'),(361419,3,76,'192.168.1.39','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, \'AP20150500000212\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 415.8, \'1\', \'1\', \'415.8\', \'5\', \'2015\', \'1\', \'PI[00000854]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011254072189331','2015-06-10 14:29:33'),(361420,3,76,'192.168.1.39','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, \'AP20150500000212\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 415.8, \'1\', \'1\', \'415.8\', \'5\', \'2015\', \'1\', \'PI[00000854]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013468980789185','2015-06-10 14:29:33'),(361421,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7345.8, `total_amount_cr` = 7345.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000212\'','Aptransaction/invoicePosting','0.024050951004028','2015-06-10 14:29:33'),(361422,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10367\'','Gltransaction/journalPosting','0.073973894119263','2015-06-10 14:29:41'),(361423,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000005\'','Gltransaction/journalPosting','0.053788185119629','2015-06-10 14:29:41'),(361424,3,75,'::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` =  \'4\'','Gltransaction/journalPosting','0.041053056716919','2015-06-10 14:29:41'),(361425,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034811973571777','2015-06-10 14:29:41'),(361426,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33122\', \'2015\', \'4\', \'0\', \'183244.11\', -183244.11, \'75\', \'2015-06-10: 08:06:41\')','Gltransaction/journalPosting','0.039201974868774','2015-06-10 14:29:41'),(361427,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'1370.4\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'82.22\', `amountIncludedTax` = \'1452.62\' WHERE `ID` =  \'1196\'','purchasetransaction/updateCharge','0.029825925827026','2015-06-10 14:34:00'),(361428,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'82.22\', `totalAmount` = \'1452.62\' WHERE `ID` =  \'2168\'','purchasetransaction/updateCharge','0.022885799407959','2015-06-10 14:34:00'),(361429,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,452.62\' WHERE `ID` =  \'2168\'','purchasetransaction/updateInvoice','0.030973196029663','2015-06-10 14:34:00'),(361430,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'1370.4\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'82.22\', `amountIncludedTax` = \'1452.62\' WHERE `ID` =  \'1196\'','purchasetransaction/updateCharge','0.00033807754516602','2015-06-10 14:34:07'),(361431,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'82.22\', `totalAmount` = \'1452.62\' WHERE `ID` =  \'2168\'','purchasetransaction/updateCharge','0.02854585647583','2015-06-10 14:34:07'),(361432,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,452.62\' WHERE `ID` =  \'2168\'','purchasetransaction/updateInvoice','0.047002077102661','2015-06-10 14:34:07'),(361433,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2168\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018501043319702','2015-06-10 14:34:25'),(361434,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.018770933151245','2015-06-10 14:34:25'),(361435,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000213\' WHERE `ID` =  \'2168\'','Aptransaction/invoicePosting','0.01307201385498','2015-06-10 14:34:25'),(361436,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000213\', \'PI[00000942]\', \'Purchase Invoice Confirm [ PI[00000942] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 1452.62, 1452.62, \'76\')','Aptransaction/invoicePosting','0.05461597442627','2015-06-10 14:34:25'),(361437,3,76,'192.168.1.39','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\', \'AP20150500000213\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1370.4, \'1\', \'1\', \'1370.4\', \'5\', \'2015\', \'1\', \'PI[00000942]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058612108230591','2015-06-10 14:34:25'),(361438,3,76,'192.168.1.39','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, \'AP20150500000213\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1370.4, \'1\', \'1\', \'1370.4\', \'5\', \'2015\', \'1\', \'PI[00000942]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018387079238892','2015-06-10 14:34:25'),(361439,3,76,'192.168.1.39','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, \'AP20150500000213\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 82.22, \'1\', \'1\', \'82.22\', \'5\', \'2015\', \'1\', \'PI[00000942]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017151117324829','2015-06-10 14:34:25'),(361440,3,76,'192.168.1.39','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, \'AP20150500000213\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 82.22, \'1\', \'1\', \'82.22\', \'5\', \'2015\', \'1\', \'PI[00000942]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018593072891235','2015-06-10 14:34:25'),(361441,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1452.62, `total_amount_cr` = 1452.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000213\'','Aptransaction/invoicePosting','0.01143217086792','2015-06-10 14:34:25'),(361442,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'506\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'30.36\', `amountIncludedTax` = \'536.36\' WHERE `ID` =  \'1185\'','purchasetransaction/updateCharge','0.043167114257812','2015-06-10 14:34:48'),(361443,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.36\', `totalAmount` = \'536.36\' WHERE `ID` =  \'2157\'','purchasetransaction/updateCharge','0.00026106834411621','2015-06-10 14:34:48'),(361444,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'536.36\' WHERE `ID` =  \'2157\'','purchasetransaction/updateInvoice','0.018671989440918','2015-06-10 14:34:48'),(361445,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2157\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045283079147339','2015-06-10 14:35:02'),(361446,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013735055923462','2015-06-10 14:35:02'),(361447,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000214\' WHERE `ID` =  \'2157\'','Aptransaction/invoicePosting','0.013302803039551','2015-06-10 14:35:02'),(361448,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000214\', \'PI[00000931]\', \'Purchase Invoice Confirm [ PI[00000931] ]\', \'3\', \'2015-05-20\', \'2015\', \'5\', 536.36, 536.36, \'76\')','Aptransaction/invoicePosting','0.034530878067017','2015-06-10 14:35:02'),(361449,3,76,'192.168.1.39','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\', \'AP20150500000214\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 506, \'1\', \'1\', \'506\', \'5\', \'2015\', \'1\', \'PI[00000931]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018911123275757','2015-06-10 14:35:02'),(361450,3,76,'192.168.1.39','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, \'AP20150500000214\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 506, \'1\', \'1\', \'506\', \'5\', \'2015\', \'1\', \'PI[00000931]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094029903411865','2015-06-10 14:35:02'),(361451,3,76,'192.168.1.39','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, \'AP20150500000214\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 30.36, \'1\', \'1\', \'30.36\', \'5\', \'2015\', \'1\', \'PI[00000931]\', NULL, \'76\')','Aptransaction/invoicePosting','0.26576399803162','2015-06-10 14:35:02'),(361452,3,76,'192.168.1.39','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, \'AP20150500000214\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 30.36, \'1\', \'1\', \'30.36\', \'5\', \'2015\', \'1\', \'PI[00000931]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018348932266235','2015-06-10 14:35:02'),(361453,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 536.36, `total_amount_cr` = 536.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000214\'','Aptransaction/invoicePosting','0.011571168899536','2015-06-10 14:35:02'),(361454,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'1182\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'70.92\', `amountIncludedTax` = \'1252.92\' WHERE `ID` =  \'1186\'','purchasetransaction/updateCharge','0.044934034347534','2015-06-10 14:35:31'),(361455,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'70.92\', `totalAmount` = \'1252.92\' WHERE `ID` =  \'2158\'','purchasetransaction/updateCharge','0.00037503242492676','2015-06-10 14:35:31'),(361456,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,252.92\' WHERE `ID` =  \'2158\'','purchasetransaction/updateInvoice','0.017843961715698','2015-06-10 14:35:31'),(361457,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2158\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045138120651245','2015-06-10 14:36:43'),(361458,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.017755031585693','2015-06-10 14:36:43'),(361459,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000215\' WHERE `ID` =  \'2158\'','Aptransaction/invoicePosting','0.011893033981323','2015-06-10 14:36:43'),(361460,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000215\', \'PI[00000932]\', \'Purchase Invoice Confirm [ PI[00000932] ]\', \'3\', \'2015-05-20\', \'2015\', \'5\', 1252.92, 1252.92, \'76\')','Aptransaction/invoicePosting','0.024646997451782','2015-06-10 14:36:43'),(361461,3,76,'192.168.1.39','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\', \'AP20150500000215\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1182, \'1\', \'1\', \'1182\', \'5\', \'2015\', \'1\', \'PI[00000932]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016093015670776','2015-06-10 14:36:43'),(361462,3,76,'192.168.1.39','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, \'AP20150500000215\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1182, \'1\', \'1\', \'1182\', \'5\', \'2015\', \'1\', \'PI[00000932]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010387182235718','2015-06-10 14:36:43'),(361463,3,76,'192.168.1.39','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, \'AP20150500000215\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 70.92, \'1\', \'1\', \'70.92\', \'5\', \'2015\', \'1\', \'PI[00000932]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018242120742798','2015-06-10 14:36:43'),(361464,3,76,'192.168.1.39','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, \'AP20150500000215\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 70.92, \'1\', \'1\', \'70.92\', \'5\', \'2015\', \'1\', \'PI[00000932]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017847061157227','2015-06-10 14:36:43'),(361465,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1252.92, `total_amount_cr` = 1252.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000215\'','Aptransaction/invoicePosting','0.012562036514282','2015-06-10 14:36:43'),(361466,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'796.79\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'47.81\', `amountIncludedTax` = \'844.6\' WHERE `ID` =  \'1107\'','purchasetransaction/updateCharge','0.010257005691528','2015-06-10 14:37:21'),(361467,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'47.81\', `totalAmount` = \'844.6\' WHERE `ID` =  \'2079\'','purchasetransaction/updateCharge','0.00049495697021484','2015-06-10 14:37:21'),(361468,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'844.60\' WHERE `ID` =  \'2079\'','purchasetransaction/updateInvoice','0.027000904083252','2015-06-10 14:37:21'),(361469,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2078\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021728992462158','2015-06-10 14:37:59'),(361470,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.021808862686157','2015-06-10 14:37:59'),(361471,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000216\' WHERE `ID` =  \'2078\'','Aptransaction/invoicePosting','0.055768966674805','2015-06-10 14:37:59'),(361472,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000216\', \'PI[00000852]\', \'Purchase Invoice Confirm [ PI[00000852] ]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 2695.21, 2695.21, \'76\')','Aptransaction/invoicePosting','0.033478021621704','2015-06-10 14:37:59'),(361473,3,76,'192.168.1.39','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\', \'AP20150500000216\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2542.65, \'1\', \'1\', \'2542.65\', \'5\', \'2015\', \'1\', \'PI[00000852]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044703960418701','2015-06-10 14:37:59'),(361474,3,76,'192.168.1.39','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, \'AP20150500000216\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2542.65, \'1\', \'1\', \'2542.65\', \'5\', \'2015\', \'1\', \'PI[00000852]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010532855987549','2015-06-10 14:37:59'),(361475,3,76,'192.168.1.39','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, \'AP20150500000216\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 152.56, \'1\', \'1\', \'152.56\', \'5\', \'2015\', \'1\', \'PI[00000852]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011388063430786','2015-06-10 14:37:59'),(361476,3,76,'192.168.1.39','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, \'AP20150500000216\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 152.56, \'1\', \'1\', \'152.56\', \'5\', \'2015\', \'1\', \'PI[00000852]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013253927230835','2015-06-10 14:37:59'),(361477,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2695.21, `total_amount_cr` = 2695.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000216\'','Aptransaction/invoicePosting','0.03557014465332','2015-06-10 14:37:59'),(361478,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2079\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014285802841187','2015-06-10 14:38:00'),(361479,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.03010892868042','2015-06-10 14:38:00'),(361480,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000217\' WHERE `ID` =  \'2079\'','Aptransaction/invoicePosting','0.012566089630127','2015-06-10 14:38:00'),(361481,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000217\', \'PI[00000853]\', \'Purchase Invoice Confirm [ PI[00000853] ]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 844.6, 844.6, \'76\')','Aptransaction/invoicePosting','0.043513059616089','2015-06-10 14:38:00'),(361482,3,76,'192.168.1.39','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\', \'AP20150500000217\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 796.79, \'1\', \'1\', \'796.79\', \'5\', \'2015\', \'1\', \'PI[00000853]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027624130249023','2015-06-10 14:38:00'),(361483,3,76,'192.168.1.39','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, \'AP20150500000217\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 796.79, \'1\', \'1\', \'796.79\', \'5\', \'2015\', \'1\', \'PI[00000853]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026408910751343','2015-06-10 14:38:00'),(361484,3,76,'192.168.1.39','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, \'AP20150500000217\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 47.81, \'1\', \'1\', \'47.81\', \'5\', \'2015\', \'1\', \'PI[00000853]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04485297203064','2015-06-10 14:38:00'),(361485,3,76,'192.168.1.39','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, \'AP20150500000217\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 47.81, \'1\', \'1\', \'47.81\', \'5\', \'2015\', \'1\', \'PI[00000853]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029155015945435','2015-06-10 14:38:00'),(361486,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 844.6, `total_amount_cr` = 844.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000217\'','Aptransaction/invoicePosting','0.019061088562012','2015-06-10 14:38:00'),(361487,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2016\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059661149978638','2015-06-10 14:38:43'),(361488,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013316869735718','2015-06-10 14:38:43'),(361489,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000218\' WHERE `ID` =  \'2016\'','Aptransaction/invoicePosting','0.037057161331177','2015-06-10 14:38:44'),(361490,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000218\', \'PI[00000790]\', \'Purchase Invoice Confirm [ PI[00000790] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 3194.9, 3194.9, \'76\')','Aptransaction/invoicePosting','0.028253078460693','2015-06-10 14:38:44'),(361491,3,76,'192.168.1.39','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\', \'AP20150500000218\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3014.06, \'1\', \'1\', \'3014.06\', \'5\', \'2015\', \'1\', \'PI[00000790]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017030000686646','2015-06-10 14:38:44'),(361492,3,76,'192.168.1.39','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, \'AP20150500000218\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3014.06, \'1\', \'1\', \'3014.06\', \'5\', \'2015\', \'1\', \'PI[00000790]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018453121185303','2015-06-10 14:38:44'),(361493,3,76,'192.168.1.39','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, \'AP20150500000218\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 180.84, \'1\', \'1\', \'180.84\', \'5\', \'2015\', \'1\', \'PI[00000790]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017153978347778','2015-06-10 14:38:44'),(361494,3,76,'192.168.1.39','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, \'AP20150500000218\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 180.84, \'1\', \'1\', \'180.84\', \'5\', \'2015\', \'1\', \'PI[00000790]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018456220626831','2015-06-10 14:38:44'),(361495,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3194.9, `total_amount_cr` = 3194.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000218\'','Aptransaction/invoicePosting','0.028251886367798','2015-06-10 14:38:44'),(361496,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10362\'','Gltransaction/journalPosting','0.052705049514771','2015-06-10 14:40:10'),(361497,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000201\'','Gltransaction/journalPosting','0.062134981155396','2015-06-10 14:40:10'),(361498,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33103\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015774011611938','2015-06-10 14:40:10'),(361499,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.011310815811157','2015-06-10 14:40:10'),(361500,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.019446849822998','2015-06-10 14:40:10'),(361501,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33103\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012403964996338','2015-06-10 14:40:10'),(361502,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10363\'','Gltransaction/journalPosting','0.016653060913086','2015-06-10 14:40:11'),(361503,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000202\'','Gltransaction/journalPosting','0.012570858001709','2015-06-10 14:40:11'),(361504,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33011\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027920007705688','2015-06-10 14:40:11'),(361505,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.029002904891968','2015-06-10 14:40:11'),(361506,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.018625020980835','2015-06-10 14:40:11'),(361507,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33011\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011364936828613','2015-06-10 14:40:11'),(361508,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10364\'','Gltransaction/journalPosting','0.019466161727905','2015-06-10 14:40:11'),(361509,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000203\'','Gltransaction/journalPosting','0.013028144836426','2015-06-10 14:40:11'),(361510,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33017\', \'2015\', \'5\', \'0\', \'39690\', -39690, \'76\', \'2015-06-10: 08:06:11\')','Gltransaction/journalPosting','0.01845908164978','2015-06-10 14:40:11'),(361511,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32636\', \'2015\', \'5\', \'39690\', \'0\', 39690, \'76\', \'2015-06-10: 08:06:11\')','Gltransaction/journalPosting','0.010056018829346','2015-06-10 14:40:11'),(361512,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.028766870498657','2015-06-10 14:40:11'),(361513,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010921001434326','2015-06-10 14:40:11'),(361514,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10365\'','Gltransaction/journalPosting','0.01462197303772','2015-06-10 14:40:12'),(361515,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000204\'','Gltransaction/journalPosting','0.012495994567871','2015-06-10 14:40:12'),(361516,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036572933197021','2015-06-10 14:40:12'),(361517,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010485172271729','2015-06-10 14:40:12'),(361518,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.012056112289429','2015-06-10 14:40:12'),(361519,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01146388053894','2015-06-10 14:40:12'),(361520,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10366\'','Gltransaction/journalPosting','0.016227960586548','2015-06-10 14:40:12'),(361521,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000205\'','Gltransaction/journalPosting','0.011916875839233','2015-06-10 14:40:12'),(361522,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015923023223877','2015-06-10 14:40:12'),(361523,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0175940990448','2015-06-10 14:40:12'),(361524,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.01230001449585','2015-06-10 14:40:12'),(361525,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012186050415039','2015-06-10 14:40:12'),(361526,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10368\'','Gltransaction/journalPosting','0.020525932312012','2015-06-10 14:40:12'),(361527,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000206\'','Gltransaction/journalPosting','0.013357162475586','2015-06-10 14:40:12'),(361528,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0092628002166748','2015-06-10 14:40:12'),(361529,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01833701133728','2015-06-10 14:40:12'),(361530,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.010987043380737','2015-06-10 14:40:12'),(361531,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019566059112549','2015-06-10 14:40:12'),(361532,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10369\'','Gltransaction/journalPosting','0.019834995269775','2015-06-10 14:40:13'),(361533,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000207\'','Gltransaction/journalPosting','0.43851113319397','2015-06-10 14:40:13'),(361534,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.033769130706787','2015-06-10 14:40:13'),(361535,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024173021316528','2015-06-10 14:40:13'),(361536,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.14833688735962','2015-06-10 14:40:13'),(361537,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.020095109939575','2015-06-10 14:40:13'),(361538,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10370\'','Gltransaction/journalPosting','0.059062957763672','2015-06-10 14:40:14'),(361539,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000208\'','Gltransaction/journalPosting','0.044533967971802','2015-06-10 14:40:14'),(361540,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016392946243286','2015-06-10 14:40:14'),(361541,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017345905303955','2015-06-10 14:40:14'),(361542,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.012757062911987','2015-06-10 14:40:14'),(361543,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010380029678345','2015-06-10 14:40:14'),(361544,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10371\'','Gltransaction/journalPosting','0.033178806304932','2015-06-10 14:40:14'),(361545,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000209\'','Gltransaction/journalPosting','0.013869047164917','2015-06-10 14:40:14'),(361546,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0090301036834717','2015-06-10 14:40:14'),(361547,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012105941772461','2015-06-10 14:40:14'),(361548,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.010317087173462','2015-06-10 14:40:14'),(361549,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01985502243042','2015-06-10 14:40:14'),(361550,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10372\'','Gltransaction/journalPosting','0.13634896278381','2015-06-10 14:40:15'),(361551,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000210\'','Gltransaction/journalPosting','0.062018156051636','2015-06-10 14:40:15'),(361552,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018469095230103','2015-06-10 14:40:15'),(361553,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01097297668457','2015-06-10 14:40:15'),(361554,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.011970043182373','2015-06-10 14:40:15'),(361555,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011870145797729','2015-06-10 14:40:15'),(361556,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10373\'','Gltransaction/journalPosting','0.039414882659912','2015-06-10 14:40:15'),(361557,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000211\'','Gltransaction/journalPosting','0.012718915939331','2015-06-10 14:40:15'),(361558,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010054111480713','2015-06-10 14:40:15'),(361559,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013062000274658','2015-06-10 14:40:15'),(361560,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.017539024353027','2015-06-10 14:40:15'),(361561,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012972116470337','2015-06-10 14:40:15'),(361562,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10374\'','Gltransaction/journalPosting','0.010577917098999','2015-06-10 14:40:16'),(361563,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000212\'','Gltransaction/journalPosting','0.013545989990234','2015-06-10 14:40:16'),(361564,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010647773742676','2015-06-10 14:40:16'),(361565,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012765884399414','2015-06-10 14:40:16'),(361566,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.018250942230225','2015-06-10 14:40:16'),(361567,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029392004013062','2015-06-10 14:40:16'),(361568,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10375\'','Gltransaction/journalPosting','0.036214828491211','2015-06-10 14:40:16'),(361569,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000213\'','Gltransaction/journalPosting','0.037939071655273','2015-06-10 14:40:16'),(361570,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33024\', \'2015\', \'5\', \'0\', \'1370.4\', -1370.4, \'76\', \'2015-06-10: 08:06:16\')','Gltransaction/journalPosting','0.054964780807495','2015-06-10 14:40:16'),(361571,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.035995960235596','2015-06-10 14:40:16'),(361572,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.026535034179688','2015-06-10 14:40:16'),(361573,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035913944244385','2015-06-10 14:40:16'),(361574,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10376\'','Gltransaction/journalPosting','0.025788068771362','2015-06-10 14:40:17'),(361575,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000214\'','Gltransaction/journalPosting','0.18727898597717','2015-06-10 14:40:17'),(361576,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048923015594482','2015-06-10 14:40:17'),(361577,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.05117392539978','2015-06-10 14:40:17'),(361578,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.13629984855652','2015-06-10 14:40:17'),(361579,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10324907302856','2015-06-10 14:40:18'),(361580,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10377\'','Gltransaction/journalPosting','0.053542137145996','2015-06-10 14:40:19'),(361581,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000215\'','Gltransaction/journalPosting','0.11127305030823','2015-06-10 14:40:19'),(361582,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013550996780396','2015-06-10 14:40:19'),(361583,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.041476011276245','2015-06-10 14:40:19'),(361584,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.044049024581909','2015-06-10 14:40:19'),(361585,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012924909591675','2015-06-10 14:40:19'),(361586,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10378\'','Gltransaction/journalPosting','0.017445087432861','2015-06-10 14:40:19'),(361587,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000216\'','Gltransaction/journalPosting','0.013252973556519','2015-06-10 14:40:19'),(361588,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011735916137695','2015-06-10 14:40:19'),(361589,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.011395931243896','2015-06-10 14:40:19'),(361590,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.010631084442139','2015-06-10 14:40:19'),(361591,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012715101242065','2015-06-10 14:40:19'),(361592,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10379\'','Gltransaction/journalPosting','0.036411046981812','2015-06-10 14:40:19'),(361593,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000217\'','Gltransaction/journalPosting','0.013414144515991','2015-06-10 14:40:19'),(361594,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01049017906189','2015-06-10 14:40:19'),(361595,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.013185977935791','2015-06-10 14:40:19'),(361596,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.01752495765686','2015-06-10 14:40:20'),(361597,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01146388053894','2015-06-10 14:40:20'),(361598,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10380\'','Gltransaction/journalPosting','0.34446406364441','2015-06-10 14:40:20'),(361599,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000218\'','Gltransaction/journalPosting','0.012379884719849','2015-06-10 14:40:20'),(361600,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017922878265381','2015-06-10 14:40:20'),(361601,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.018752098083496','2015-06-10 14:40:20'),(361602,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.0098381042480469','2015-06-10 14:40:20'),(361603,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018087148666382','2015-06-10 14:40:20'),(361604,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32669\', `chargeDescription` = \'TOOLS & UTENSILS\', `amountExcludedTax` = \'127.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'7.65\', `amountIncludedTax` = \'135.15\' WHERE `ID` =  \'1212\'','purchasetransaction/updateCharge','0.048120021820068','2015-06-10 14:44:00'),(361605,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.65\', `totalAmount` = \'135.15\' WHERE `ID` =  \'2184\'','purchasetransaction/updateCharge','0.040050983428955','2015-06-10 14:44:00'),(361606,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'135.15\' WHERE `ID` =  \'2184\'','purchasetransaction/updateInvoice','0.025965929031372','2015-06-10 14:44:01'),(361607,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2184\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022840023040771','2015-06-10 14:44:59'),(361608,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.017802000045776','2015-06-10 14:44:59'),(361609,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000219\' WHERE `ID` =  \'2184\'','Aptransaction/invoicePosting','0.012531995773315','2015-06-10 14:44:59'),(361610,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000219\', \'PI[00000958]\', \'Purchase Invoice Confirm [ PI[00000958] ]\', \'3\', \'2015-05-19\', \'2015\', \'5\', 135.15, 135.15, \'76\')','Aptransaction/invoicePosting','0.057617902755737','2015-06-10 14:44:59'),(361611,3,76,'192.168.1.39','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\', \'AP20150500000219\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 127.5, \'1\', \'1\', \'127.5\', \'5\', \'2015\', \'1\', \'PI[00000958]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036510944366455','2015-06-10 14:44:59'),(361612,3,76,'192.168.1.39','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, \'AP20150500000219\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 127.5, \'1\', \'1\', \'127.5\', \'5\', \'2015\', \'1\', \'PI[00000958]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018714904785156','2015-06-10 14:44:59'),(361613,3,76,'192.168.1.39','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, \'AP20150500000219\', \'TOOLS & UTENSILS\', \'32532\', \'SIN YEE ENTERPRISE SDN BHD\', 7.65, \'1\', \'1\', \'7.65\', \'5\', \'2015\', \'1\', \'PI[00000958]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018623828887939','2015-06-10 14:44:59'),(361614,3,76,'192.168.1.39','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, \'AP20150500000219\', \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 7.65, \'1\', \'1\', \'7.65\', \'5\', \'2015\', \'1\', \'PI[00000958]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011118173599243','2015-06-10 14:44:59'),(361615,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 135.15, `total_amount_cr` = 135.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000219\'','Aptransaction/invoicePosting','0.010939836502075','2015-06-10 14:44:59'),(361616,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32641\', `chargeDescription` = \'TRANSPORT CHARGES\', `amountExcludedTax` = \'27400\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1644\', `amountIncludedTax` = \'29044\' WHERE `ID` =  \'1211\'','purchasetransaction/updateCharge','0.044144153594971','2015-06-10 15:11:53'),(361617,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1644\', `totalAmount` = \'29044\' WHERE `ID` =  \'2183\'','purchasetransaction/updateCharge','0.00028800964355469','2015-06-10 15:11:53'),(361618,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'29,044.00\' WHERE `ID` =  \'2183\'','purchasetransaction/updateInvoice','0.017420053482056','2015-06-10 15:11:53'),(361619,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2183\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018589019775391','2015-06-10 15:12:16'),(361620,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.010672807693481','2015-06-10 15:12:16'),(361621,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000220\' WHERE `ID` =  \'2183\'','Aptransaction/invoicePosting','0.011085987091064','2015-06-10 15:12:16'),(361622,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000220\', \'PI[00000957]\', \'Purchase Invoice Confirm [ PI[00000957] ]\', \'3\', \'2015-05-31\', \'2015\', \'5\', 29044, 29044, \'76\')','Aptransaction/invoicePosting','0.018819093704224','2015-06-10 15:12:16'),(361623,3,76,'192.168.1.39','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\', \'AP20150500000220\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 27400, \'1\', \'1\', \'27400\', \'5\', \'2015\', \'1\', \'PI[00000957]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017473220825195','2015-06-10 15:12:16'),(361624,3,76,'192.168.1.39','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, \'AP20150500000220\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 27400, \'1\', \'1\', \'27400\', \'5\', \'2015\', \'1\', \'PI[00000957]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011132001876831','2015-06-10 15:12:16'),(361625,3,76,'192.168.1.39','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, \'AP20150500000220\', \'TRANSPORT CHARGES\', \'32532\', \'SIN KEE\', 1644, \'1\', \'1\', \'1644\', \'5\', \'2015\', \'1\', \'PI[00000957]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011023998260498','2015-06-10 15:12:16'),(361626,3,76,'192.168.1.39','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, \'AP20150500000220\', \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1644, \'1\', \'1\', \'1644\', \'5\', \'2015\', \'1\', \'PI[00000957]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0096650123596191','2015-06-10 15:12:16'),(361627,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 29044, `total_amount_cr` = 29044, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000220\'','Aptransaction/invoicePosting','0.055050134658813','2015-06-10 15:12:16'),(361628,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10381\'','Gltransaction/journalPosting','0.021149873733521','2015-06-10 15:15:40'),(361629,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000219\'','Gltransaction/journalPosting','0.045371055603027','2015-06-10 15:15:40'),(361630,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33015\', \'2015\', \'5\', \'0\', \'127.5\', -127.5, \'76\', \'2015-06-10: 09:06:40\')','Gltransaction/journalPosting','0.033257007598877','2015-06-10 15:15:40'),(361631,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.01596999168396','2015-06-10 15:15:41'),(361632,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.035758972167969','2015-06-10 15:15:41'),(361633,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.018678903579712','2015-06-10 15:15:41'),(361634,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10382\'','Gltransaction/journalPosting','0.016546010971069','2015-06-10 15:15:41'),(361635,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000220\'','Gltransaction/journalPosting','0.012274980545044','2015-06-10 15:15:41'),(361636,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33025\', \'2015\', \'5\', \'0\', \'27400\', -27400, \'76\', \'2015-06-10: 09:06:41\')','Gltransaction/journalPosting','0.010281085968018','2015-06-10 15:15:41'),(361637,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32641\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0090610980987549','2015-06-10 15:15:41'),(361638,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.027880907058716','2015-06-10 15:15:41'),(361639,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012550830841064','2015-06-10 15:15:41'),(361640,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2147\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.064834117889404','2015-06-10 15:18:04'),(361641,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.022608995437622','2015-06-10 15:18:04'),(361642,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000221\' WHERE `ID` =  \'2147\'','Aptransaction/invoicePosting','0.029458999633789','2015-06-10 15:18:04'),(361643,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000221\', \'PI[00000921]\', \'Purchase Invoice Confirm [ PI[00000921] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 1100, 1100, \'76\')','Aptransaction/invoicePosting','0.06849193572998','2015-06-10 15:18:04'),(361644,3,76,'192.168.1.39','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\', \'AP20150500000221\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 1100, \'1\', \'1\', \'1100\', \'5\', \'2015\', \'1\', \'PI[00000921]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026372194290161','2015-06-10 15:18:04'),(361645,3,76,'192.168.1.39','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, \'AP20150500000221\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 1100, \'1\', \'1\', \'1100\', \'5\', \'2015\', \'1\', \'PI[00000921]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016856908798218','2015-06-10 15:18:04'),(361646,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1100, `total_amount_cr` = 1100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000221\'','Aptransaction/invoicePosting','0.037796020507812','2015-06-10 15:18:04'),(361647,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2148\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016290903091431','2015-06-10 15:18:05'),(361648,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013672113418579','2015-06-10 15:18:05'),(361649,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000222\' WHERE `ID` =  \'2148\'','Aptransaction/invoicePosting','0.011900186538696','2015-06-10 15:18:05'),(361650,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000222\', \'PI[00000922]\', \'Purchase Invoice Confirm [ PI[00000922] ]\', \'3\', \'2015-05-23\', \'2015\', \'5\', 248, 248, \'76\')','Aptransaction/invoicePosting','0.010715007781982','2015-06-10 15:18:05'),(361651,3,76,'192.168.1.39','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\', \'AP20150500000222\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 248, \'1\', \'1\', \'248\', \'5\', \'2015\', \'1\', \'PI[00000922]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094010829925537','2015-06-10 15:18:05'),(361652,3,76,'192.168.1.39','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, \'AP20150500000222\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 248, \'1\', \'1\', \'248\', \'5\', \'2015\', \'1\', \'PI[00000922]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027411937713623','2015-06-10 15:18:05'),(361653,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 248, `total_amount_cr` = 248, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000222\'','Aptransaction/invoicePosting','0.011607885360718','2015-06-10 15:18:05'),(361654,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2149\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019527912139893','2015-06-10 15:18:05'),(361655,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.01485800743103','2015-06-10 15:18:05'),(361656,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000223\' WHERE `ID` =  \'2149\'','Aptransaction/invoicePosting','0.011784076690674','2015-06-10 15:18:05'),(361657,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000223\', \'PI[00000923]\', \'Purchase Invoice Confirm [ PI[00000923] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 201, 201, \'76\')','Aptransaction/invoicePosting','0.0092158317565918','2015-06-10 15:18:05'),(361658,3,76,'192.168.1.39','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\', \'AP20150500000223\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 201, \'1\', \'1\', \'201\', \'5\', \'2015\', \'1\', \'PI[00000923]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012418031692505','2015-06-10 15:18:05'),(361659,3,76,'192.168.1.39','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, \'AP20150500000223\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 201, \'1\', \'1\', \'201\', \'5\', \'2015\', \'1\', \'PI[00000923]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009829044342041','2015-06-10 15:18:05'),(361660,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 201, `total_amount_cr` = 201, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000223\'','Aptransaction/invoicePosting','0.037966966629028','2015-06-10 15:18:05'),(361661,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2150\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036023139953613','2015-06-10 15:18:06'),(361662,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.030189037322998','2015-06-10 15:18:06'),(361663,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000224\' WHERE `ID` =  \'2150\'','Aptransaction/invoicePosting','0.036913871765137','2015-06-10 15:18:06'),(361664,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000224\', \'PI[00000924]\', \'Purchase Invoice Confirm [ PI[00000924] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 467, 467, \'76\')','Aptransaction/invoicePosting','0.028028011322021','2015-06-10 15:18:06'),(361665,3,76,'192.168.1.39','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\', \'AP20150500000224\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 467, \'1\', \'1\', \'467\', \'5\', \'2015\', \'1\', \'PI[00000924]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033613204956055','2015-06-10 15:18:06'),(361666,3,76,'192.168.1.39','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, \'AP20150500000224\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 467, \'1\', \'1\', \'467\', \'5\', \'2015\', \'1\', \'PI[00000924]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026472091674805','2015-06-10 15:18:06'),(361667,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 467, `total_amount_cr` = 467, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000224\'','Aptransaction/invoicePosting','0.036350011825562','2015-06-10 15:18:06'),(361668,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2151\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019888877868652','2015-06-10 15:18:06'),(361669,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.026081085205078','2015-06-10 15:18:06'),(361670,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000225\' WHERE `ID` =  \'2151\'','Aptransaction/invoicePosting','0.011777877807617','2015-06-10 15:18:06'),(361671,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000225\', \'PI[00000925]\', \'Purchase Invoice Confirm [ PI[00000925] ]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 188, 188, \'76\')','Aptransaction/invoicePosting','0.010654926300049','2015-06-10 15:18:06'),(361672,3,76,'192.168.1.39','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\', \'AP20150500000225\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 188, \'1\', \'1\', \'188\', \'5\', \'2015\', \'1\', \'PI[00000925]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094120502471924','2015-06-10 15:18:07'),(361673,3,76,'192.168.1.39','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, \'AP20150500000225\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 188, \'1\', \'1\', \'188\', \'5\', \'2015\', \'1\', \'PI[00000925]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035818099975586','2015-06-10 15:18:07'),(361674,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 188, `total_amount_cr` = 188, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000225\'','Aptransaction/invoicePosting','0.011576890945435','2015-06-10 15:18:07'),(361675,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10383\'','Gltransaction/journalPosting','0.048464059829712','2015-06-10 15:18:48'),(361676,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000221\'','Gltransaction/journalPosting','0.061330080032349','2015-06-10 15:18:48'),(361677,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017571926116943','2015-06-10 15:18:48'),(361678,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035926818847656','2015-06-10 15:18:48'),(361679,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10384\'','Gltransaction/journalPosting','0.014148950576782','2015-06-10 15:18:48'),(361680,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000222\'','Gltransaction/journalPosting','0.013031005859375','2015-06-10 15:18:48'),(361681,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010875940322876','2015-06-10 15:18:48'),(361682,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037796974182129','2015-06-10 15:18:48'),(361683,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10385\'','Gltransaction/journalPosting','0.031936883926392','2015-06-10 15:18:49'),(361684,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000223\'','Gltransaction/journalPosting','0.013283967971802','2015-06-10 15:18:49'),(361685,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016343116760254','2015-06-10 15:18:49'),(361686,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010819911956787','2015-06-10 15:18:49'),(361687,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10386\'','Gltransaction/journalPosting','0.03368091583252','2015-06-10 15:18:49'),(361688,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000224\'','Gltransaction/journalPosting','0.01201319694519','2015-06-10 15:18:49'),(361689,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010601043701172','2015-06-10 15:18:49'),(361690,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011301040649414','2015-06-10 15:18:49'),(361691,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10387\'','Gltransaction/journalPosting','0.027363061904907','2015-06-10 15:18:49'),(361692,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000225\'','Gltransaction/journalPosting','0.011886835098267','2015-06-10 15:18:49'),(361693,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017629861831665','2015-06-10 15:18:49'),(361694,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017896890640259','2015-06-10 15:18:49'),(361695,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2036\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02987003326416','2015-06-10 15:21:28'),(361696,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.035907983779907','2015-06-10 15:21:28'),(361697,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000226\' WHERE `ID` =  \'2036\'','Aptransaction/invoicePosting','0.011449813842773','2015-06-10 15:21:28'),(361698,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000226\', \'PI[00000810]\', \'Purchase Invoice Confirm [ PI[00000810] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 5459, 5459, \'76\')','Aptransaction/invoicePosting','0.058203935623169','2015-06-10 15:21:28'),(361699,3,76,'192.168.1.39','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\', \'AP20150500000226\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 5150, \'1\', \'1\', \'5150\', \'5\', \'2015\', \'1\', \'PI[00000810]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042486906051636','2015-06-10 15:21:28'),(361700,3,76,'192.168.1.39','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, \'AP20150500000226\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 5150, \'1\', \'1\', \'5150\', \'5\', \'2015\', \'1\', \'PI[00000810]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017235994338989','2015-06-10 15:21:28'),(361701,3,76,'192.168.1.39','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, \'AP20150500000226\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 309, \'1\', \'1\', \'309\', \'5\', \'2015\', \'1\', \'PI[00000810]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017592906951904','2015-06-10 15:21:28'),(361702,3,76,'192.168.1.39','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, \'AP20150500000226\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 309, \'1\', \'1\', \'309\', \'5\', \'2015\', \'1\', \'PI[00000810]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014545202255249','2015-06-10 15:21:28'),(361703,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5459, `total_amount_cr` = 5459, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000226\'','Aptransaction/invoicePosting','0.0101318359375','2015-06-10 15:21:28'),(361704,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2037\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042788028717041','2015-06-10 15:21:29'),(361705,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.03857421875','2015-06-10 15:21:29'),(361706,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000227\' WHERE `ID` =  \'2037\'','Aptransaction/invoicePosting','0.046612024307251','2015-06-10 15:21:29'),(361707,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000227\', \'PI[00000811]\', \'Purchase Invoice Confirm [ PI[00000811] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 5459, 5459, \'76\')','Aptransaction/invoicePosting','0.012444972991943','2015-06-10 15:21:29'),(361708,3,76,'192.168.1.39','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\', \'AP20150500000227\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 5150, \'1\', \'1\', \'5150\', \'5\', \'2015\', \'1\', \'PI[00000811]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018383026123047','2015-06-10 15:21:29'),(361709,3,76,'192.168.1.39','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, \'AP20150500000227\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 5150, \'1\', \'1\', \'5150\', \'5\', \'2015\', \'1\', \'PI[00000811]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014779090881348','2015-06-10 15:21:29'),(361710,3,76,'192.168.1.39','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, \'AP20150500000227\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 309, \'1\', \'1\', \'309\', \'5\', \'2015\', \'1\', \'PI[00000811]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018309831619263','2015-06-10 15:21:29'),(361711,3,76,'192.168.1.39','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, \'AP20150500000227\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 309, \'1\', \'1\', \'309\', \'5\', \'2015\', \'1\', \'PI[00000811]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010155916213989','2015-06-10 15:21:29'),(361712,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5459, `total_amount_cr` = 5459, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000227\'','Aptransaction/invoicePosting','0.02874493598938','2015-06-10 15:21:29'),(361713,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2038\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029524087905884','2015-06-10 15:21:29'),(361714,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.019133806228638','2015-06-10 15:21:29'),(361715,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000228\' WHERE `ID` =  \'2038\'','Aptransaction/invoicePosting','0.01183009147644','2015-06-10 15:21:29'),(361716,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000228\', \'PI[00000812]\', \'Purchase Invoice Confirm [ PI[00000812] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 5459, 5459, \'76\')','Aptransaction/invoicePosting','0.010519981384277','2015-06-10 15:21:30'),(361717,3,76,'192.168.1.39','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\', \'AP20150500000228\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 5150, \'1\', \'1\', \'5150\', \'5\', \'2015\', \'1\', \'PI[00000812]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011615037918091','2015-06-10 15:21:30'),(361718,3,76,'192.168.1.39','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, \'AP20150500000228\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 5150, \'1\', \'1\', \'5150\', \'5\', \'2015\', \'1\', \'PI[00000812]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017714023590088','2015-06-10 15:21:30'),(361719,3,76,'192.168.1.39','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, \'AP20150500000228\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 309, \'1\', \'1\', \'309\', \'5\', \'2015\', \'1\', \'PI[00000812]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01147985458374','2015-06-10 15:21:30'),(361720,3,76,'192.168.1.39','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, \'AP20150500000228\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 309, \'1\', \'1\', \'309\', \'5\', \'2015\', \'1\', \'PI[00000812]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010970115661621','2015-06-10 15:21:30'),(361721,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5459, `total_amount_cr` = 5459, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000228\'','Aptransaction/invoicePosting','0.019662141799927','2015-06-10 15:21:30'),(361722,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2039\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019191980361938','2015-06-10 15:21:30'),(361723,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.011523962020874','2015-06-10 15:21:30'),(361724,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000229\' WHERE `ID` =  \'2039\'','Aptransaction/invoicePosting','0.028904914855957','2015-06-10 15:21:30'),(361725,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000229\', \'PI[00000813]\', \'Purchase Invoice Confirm [ PI[00000813] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 3821.3, 3821.3, \'76\')','Aptransaction/invoicePosting','0.017632961273193','2015-06-10 15:21:30'),(361726,3,76,'192.168.1.39','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\', \'AP20150500000229\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3605, \'1\', \'1\', \'3605\', \'5\', \'2015\', \'1\', \'PI[00000813]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011059999465942','2015-06-10 15:21:30'),(361727,3,76,'192.168.1.39','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, \'AP20150500000229\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 3605, \'1\', \'1\', \'3605\', \'5\', \'2015\', \'1\', \'PI[00000813]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011327981948853','2015-06-10 15:21:30'),(361728,3,76,'192.168.1.39','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, \'AP20150500000229\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 216.3, \'1\', \'1\', \'216.3\', \'5\', \'2015\', \'1\', \'PI[00000813]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012118101119995','2015-06-10 15:21:30'),(361729,3,76,'192.168.1.39','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, \'AP20150500000229\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 216.3, \'1\', \'1\', \'216.3\', \'5\', \'2015\', \'1\', \'PI[00000813]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0090639591217041','2015-06-10 15:21:30'),(361730,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3821.3, `total_amount_cr` = 3821.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000229\'','Aptransaction/invoicePosting','0.038194179534912','2015-06-10 15:21:30'),(361731,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2077\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018036842346191','2015-06-10 15:21:31'),(361732,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.040415048599243','2015-06-10 15:21:31'),(361733,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000230\' WHERE `ID` =  \'2077\'','Aptransaction/invoicePosting','0.013335943222046','2015-06-10 15:21:31'),(361734,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000230\', \'PI[00000851]\', \'Purchase Invoice Confirm [ PI[00000851] ]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 4203.43, 4203.43, \'76\')','Aptransaction/invoicePosting','0.013359069824219','2015-06-10 15:21:31'),(361735,3,76,'192.168.1.39','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\', \'AP20150500000230\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3965.5, \'1\', \'1\', \'3965.5\', \'5\', \'2015\', \'1\', \'PI[00000851]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011661052703857','2015-06-10 15:21:31'),(361736,3,76,'192.168.1.39','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, \'AP20150500000230\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 3965.5, \'1\', \'1\', \'3965.5\', \'5\', \'2015\', \'1\', \'PI[00000851]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010365962982178','2015-06-10 15:21:31'),(361737,3,76,'192.168.1.39','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, \'AP20150500000230\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 237.93, \'1\', \'1\', \'237.93\', \'5\', \'2015\', \'1\', \'PI[00000851]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016648054122925','2015-06-10 15:21:31'),(361738,3,76,'192.168.1.39','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, \'AP20150500000230\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 237.93, \'1\', \'1\', \'237.93\', \'5\', \'2015\', \'1\', \'PI[00000851]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012534856796265','2015-06-10 15:21:31'),(361739,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4203.43, `total_amount_cr` = 4203.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000230\'','Aptransaction/invoicePosting','0.010465145111084','2015-06-10 15:21:31'),(361740,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10388\'','Gltransaction/journalPosting','0.030849933624268','2015-06-10 15:22:00'),(361741,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000226\'','Gltransaction/journalPosting','0.052603960037231','2015-06-10 15:22:00'),(361742,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33030\', \'2015\', \'5\', \'0\', \'5150\', -5150, \'76\', \'2015-06-10: 09:06:00\')','Gltransaction/journalPosting','0.042246103286743','2015-06-10 15:22:00'),(361743,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.034137010574341','2015-06-10 15:22:00'),(361744,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.036211967468262','2015-06-10 15:22:00'),(361745,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.017661094665527','2015-06-10 15:22:00'),(361746,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10389\'','Gltransaction/journalPosting','0.041255950927734','2015-06-10 15:22:00'),(361747,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000227\'','Gltransaction/journalPosting','0.030281066894531','2015-06-10 15:22:00'),(361748,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.031252861022949','2015-06-10 15:22:00'),(361749,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.016247987747192','2015-06-10 15:22:00'),(361750,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.017705917358398','2015-06-10 15:22:00'),(361751,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.025825977325439','2015-06-10 15:22:00'),(361752,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10390\'','Gltransaction/journalPosting','0.016315937042236','2015-06-10 15:22:01'),(361753,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000228\'','Gltransaction/journalPosting','0.010699033737183','2015-06-10 15:22:01'),(361754,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.012584924697876','2015-06-10 15:22:01'),(361755,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.010199069976807','2015-06-10 15:22:01'),(361756,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.012833118438721','2015-06-10 15:22:01'),(361757,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.0098810195922852','2015-06-10 15:22:01'),(361758,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10391\'','Gltransaction/journalPosting','0.013410091400146','2015-06-10 15:22:01'),(361759,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000229\'','Gltransaction/journalPosting','0.061471223831177','2015-06-10 15:22:01'),(361760,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.015610933303833','2015-06-10 15:22:01'),(361761,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.037726163864136','2015-06-10 15:22:01'),(361762,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.040611982345581','2015-06-10 15:22:01'),(361763,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.03727388381958','2015-06-10 15:22:01'),(361764,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10392\'','Gltransaction/journalPosting','0.018322944641113','2015-06-10 15:22:02'),(361765,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000230\'','Gltransaction/journalPosting','0.013404130935669','2015-06-10 15:22:02'),(361766,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.0097229480743408','2015-06-10 15:22:02'),(361767,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.017431974411011','2015-06-10 15:22:02'),(361768,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.022794008255005','2015-06-10 15:22:02'),(361769,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.022511005401611','2015-06-10 15:22:02'),(361770,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'248000\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'14880\', `amountIncludedTax` = \'262880\' WHERE `ID` =  \'1132\'','purchasetransaction/updateCharge','0.020216941833496','2015-06-10 15:23:45'),(361771,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14880\', `totalAmount` = \'262880\' WHERE `ID` =  \'2104\'','purchasetransaction/updateCharge','0.029843091964722','2015-06-10 15:23:46'),(361772,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'262,880.00\' WHERE `ID` =  \'2104\'','purchasetransaction/updateInvoice','0.008371114730835','2015-06-10 15:23:46'),(361773,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2104\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019355058670044','2015-06-10 15:24:06'),(361774,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.037585020065308','2015-06-10 15:24:06'),(361775,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000231\' WHERE `ID` =  \'2104\'','Aptransaction/invoicePosting','0.01163911819458','2015-06-10 15:24:06'),(361776,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000231\', \'PI[00000878]\', \'Purchase Invoice Confirm [ PI[00000878] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 262880, 262880, \'76\')','Aptransaction/invoicePosting','0.045682907104492','2015-06-10 15:24:06'),(361777,3,76,'192.168.1.39','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\', \'AP20150500000231\', 1, \'ELECTRIC COMPONENTS\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 248000, \'1\', \'1\', \'248000\', \'5\', \'2015\', \'1\', \'PI[00000878]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043627977371216','2015-06-10 15:24:06'),(361778,3,76,'192.168.1.39','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, \'AP20150500000231\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 248000, \'1\', \'1\', \'248000\', \'5\', \'2015\', \'1\', \'PI[00000878]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011197090148926','2015-06-10 15:24:07'),(361779,3,76,'192.168.1.39','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, \'AP20150500000231\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 14880, \'1\', \'1\', \'14880\', \'5\', \'2015\', \'1\', \'PI[00000878]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015741109848022','2015-06-10 15:24:07'),(361780,3,76,'192.168.1.39','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, \'AP20150500000231\', \'ELECTRIC COMPONENTS\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 14880, \'1\', \'1\', \'14880\', \'5\', \'2015\', \'1\', \'PI[00000878]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018383979797363','2015-06-10 15:24:07'),(361781,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 262880, `total_amount_cr` = 262880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000231\'','Aptransaction/invoicePosting','0.017986059188843','2015-06-10 15:24:07'),(361782,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2090\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036005973815918','2015-06-10 15:49:07'),(361783,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.018442869186401','2015-06-10 15:49:07'),(361784,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000232\' WHERE `ID` =  \'2090\'','Aptransaction/invoicePosting','0.028486013412476','2015-06-10 15:49:07'),(361785,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000232\', \'PI[00000864]\', \'Purchase Invoice Confirm [ PI[00000864] ]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 318, 318, \'76\')','Aptransaction/invoicePosting','0.059140920639038','2015-06-10 15:49:07'),(361786,3,76,'192.168.1.39','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\', \'AP20150500000232\', 1, \'SERVICE CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'5\', \'2015\', \'1\', \'PI[00000864]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035458087921143','2015-06-10 15:49:07'),(361787,3,76,'192.168.1.39','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, \'AP20150500000232\', \'SERVICE CHARGES\', \'32762\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'5\', \'2015\', \'1\', \'PI[00000864]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011465072631836','2015-06-10 15:49:07'),(361788,3,76,'192.168.1.39','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, \'AP20150500000232\', \'SERVICE CHARGES\', \'32532\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'5\', \'2015\', \'1\', \'PI[00000864]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011554002761841','2015-06-10 15:49:07'),(361789,3,76,'192.168.1.39','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, \'AP20150500000232\', \'SERVICE CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'5\', \'2015\', \'1\', \'PI[00000864]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018069982528687','2015-06-10 15:49:07'),(361790,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000232\'','Aptransaction/invoicePosting','0.013108015060425','2015-06-10 15:49:07'),(361791,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-02-16\', `memo` = \'\', `supplierInvoiceNo` = \'15/840714\' WHERE `ID` =  \'1499\'','purchasetransaction/update_purchaseInvoice_header','0.014402151107788','2015-06-10 15:53:32'),(361792,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'0\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'551\'','purchasetransaction/updateCharge','0.032137155532837','2015-06-10 15:55:17'),(361793,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1524\'','purchasetransaction/updateCharge','0.041145086288452','2015-06-10 15:55:17'),(361794,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'0.00\' WHERE `ID` =  \'1524\'','purchasetransaction/updateInvoice','0.016168117523193','2015-06-10 15:55:17'),(361795,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'\', `amountExcludedTax` = \'0\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'551\'','purchasetransaction/updateCharge','0.040421962738037','2015-06-10 15:55:34'),(361796,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'1524\'','purchasetransaction/updateCharge','0.00026702880859375','2015-06-10 15:55:34'),(361797,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'0.00\' WHERE `ID` =  \'1524\'','purchasetransaction/updateInvoice','0.00036883354187012','2015-06-10 15:55:34'),(361798,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2089\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018265962600708','2015-06-10 15:57:35'),(361799,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015170097351074','2015-06-10 15:57:35'),(361800,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000233\' WHERE `ID` =  \'2089\'','Aptransaction/invoicePosting','0.01292896270752','2015-06-10 15:57:35'),(361801,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000233\', \'PI[00000863]\', \'Purchase Invoice Confirm [ PI[00000863] ]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 49, 49, \'76\')','Aptransaction/invoicePosting','0.060115098953247','2015-06-10 15:57:35'),(361802,3,76,'192.168.1.39','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\', \'AP20150500000233\', 1, \'MEDICAL FEE\', \'32875\', \'KLINIK FAMILI\', 49, \'1\', \'1\', \'49\', \'5\', \'2015\', \'1\', \'PI[00000863]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034756183624268','2015-06-10 15:57:35'),(361803,3,76,'192.168.1.39','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, \'AP20150500000233\', \'MEDICAL FEE\', \'32704\', \'KLINIK FAMILI\', 49, \'1\', \'1\', \'49\', \'5\', \'2015\', \'1\', \'PI[00000863]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01683497428894','2015-06-10 15:57:35'),(361804,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 49, `total_amount_cr` = 49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000233\'','Aptransaction/invoicePosting','0.012666940689087','2015-06-10 15:57:35'),(361805,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32638\', `chargeDescription` = \'STICKER\', `amountExcludedTax` = \'633.75\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'38.03\', `amountIncludedTax` = \'671.78\' WHERE `ID` =  \'1201\'','purchasetransaction/updateCharge','0.033236980438232','2015-06-10 15:58:30'),(361806,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.03\', `totalAmount` = \'671.78\' WHERE `ID` =  \'2173\'','purchasetransaction/updateCharge','0.00022602081298828','2015-06-10 15:58:30'),(361807,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'671.78\' WHERE `ID` =  \'2173\'','purchasetransaction/updateInvoice','0.010154962539673','2015-06-10 15:58:31'),(361808,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2173\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04852294921875','2015-06-10 15:58:47'),(361809,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.044074058532715','2015-06-10 15:58:47'),(361810,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000234\' WHERE `ID` =  \'2173\'','Aptransaction/invoicePosting','0.036442995071411','2015-06-10 15:58:47'),(361811,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000234\', \'PI[00000947]\', \'Purchase Invoice Confirm [ PI[00000947] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 671.78, 671.78, \'76\')','Aptransaction/invoicePosting','0.027787923812866','2015-06-10 15:58:47'),(361812,3,76,'192.168.1.39','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\', \'AP20150500000234\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 633.75, \'1\', \'1\', \'633.75\', \'5\', \'2015\', \'1\', \'PI[00000947]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016835927963257','2015-06-10 15:58:47'),(361813,3,76,'192.168.1.39','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, \'AP20150500000234\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 633.75, \'1\', \'1\', \'633.75\', \'5\', \'2015\', \'1\', \'PI[00000947]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018253087997437','2015-06-10 15:58:47'),(361814,3,76,'192.168.1.39','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, \'AP20150500000234\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 38.03, \'1\', \'1\', \'38.03\', \'5\', \'2015\', \'1\', \'PI[00000947]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017000913619995','2015-06-10 15:58:47'),(361815,3,76,'192.168.1.39','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, \'AP20150500000234\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 38.03, \'1\', \'1\', \'38.03\', \'5\', \'2015\', \'1\', \'PI[00000947]\', NULL, \'76\')','Aptransaction/invoicePosting','0.038243055343628','2015-06-10 15:58:47'),(361816,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 671.78, `total_amount_cr` = 671.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000234\'','Aptransaction/invoicePosting','0.027975082397461','2015-06-10 15:58:47'),(361817,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32638\', `chargeDescription` = \'STICKER\', `amountExcludedTax` = \'1391.24\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'83.47\', `amountIncludedTax` = \'1474.71\' WHERE `ID` =  \'1200\'','purchasetransaction/updateCharge','0.031455993652344','2015-06-10 15:59:07'),(361818,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'83.47\', `totalAmount` = \'1474.71\' WHERE `ID` =  \'2172\'','purchasetransaction/updateCharge','0.00021696090698242','2015-06-10 15:59:07'),(361819,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,474.71\' WHERE `ID` =  \'2172\'','purchasetransaction/updateInvoice','0.032325029373169','2015-06-10 15:59:07'),(361820,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2172\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051526069641113','2015-06-10 15:59:20'),(361821,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 235 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015326023101807','2015-06-10 15:59:20'),(361822,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000235\' WHERE `ID` =  \'2172\'','Aptransaction/invoicePosting','0.028521060943604','2015-06-10 15:59:20'),(361823,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000235\', \'PI[00000946]\', \'Purchase Invoice Confirm [ PI[00000946] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 1474.71, 1474.71, \'76\')','Aptransaction/invoicePosting','0.028148889541626','2015-06-10 15:59:20'),(361824,3,76,'192.168.1.39','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\', \'AP20150500000235\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 1391.24, \'1\', \'1\', \'1391.24\', \'5\', \'2015\', \'1\', \'PI[00000946]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033254146575928','2015-06-10 15:59:20'),(361825,3,76,'192.168.1.39','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, \'AP20150500000235\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 1391.24, \'1\', \'1\', \'1391.24\', \'5\', \'2015\', \'1\', \'PI[00000946]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043071031570435','2015-06-10 15:59:20'),(361826,3,76,'192.168.1.39','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, \'AP20150500000235\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 83.47, \'1\', \'1\', \'83.47\', \'5\', \'2015\', \'1\', \'PI[00000946]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033760786056519','2015-06-10 15:59:20'),(361827,3,76,'192.168.1.39','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, \'AP20150500000235\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 83.47, \'1\', \'1\', \'83.47\', \'5\', \'2015\', \'1\', \'PI[00000946]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034450054168701','2015-06-10 15:59:20'),(361828,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1474.71, `total_amount_cr` = 1474.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000235\'','Aptransaction/invoicePosting','0.011518955230713','2015-06-10 15:59:20'),(361829,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32708\', `chargeDescription` = \'PRINTING & STATIONERY\', `amountExcludedTax` = \'900\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'54\', `amountIncludedTax` = \'954\' WHERE `ID` =  \'1187\'','purchasetransaction/updateCharge','0.035247087478638','2015-06-10 15:59:55'),(361830,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  \'2159\'','purchasetransaction/updateCharge','0.00072813034057617','2015-06-10 15:59:55'),(361831,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'954.00\' WHERE `ID` =  \'2159\'','purchasetransaction/updateInvoice','0.014410018920898','2015-06-10 15:59:55'),(361832,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2159\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026993036270142','2015-06-10 16:00:08'),(361833,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.019248008728027','2015-06-10 16:00:08'),(361834,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000236\' WHERE `ID` =  \'2159\'','Aptransaction/invoicePosting','0.029864072799683','2015-06-10 16:00:08'),(361835,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000236\', \'PI[00000933]\', \'Purchase Invoice Confirm [ PI[00000933] ]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 954, 954, \'76\')','Aptransaction/invoicePosting','0.051361083984375','2015-06-10 16:00:08'),(361836,3,76,'192.168.1.39','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\', \'AP20150500000236\', 1, \'PRINTING & STATIONERY\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 900, \'1\', \'1\', \'900\', \'5\', \'2015\', \'1\', \'PI[00000933]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034593105316162','2015-06-10 16:00:08'),(361837,3,76,'192.168.1.39','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, \'AP20150500000236\', \'PRINTING & STATIONERY\', \'32708\', \'MAXCOMPONENTS SDN BHD\', 900, \'1\', \'1\', \'900\', \'5\', \'2015\', \'1\', \'PI[00000933]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010823965072632','2015-06-10 16:00:08'),(361838,3,76,'192.168.1.39','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, \'AP20150500000236\', \'PRINTING & STATIONERY\', \'32532\', \'MAXCOMPONENTS SDN BHD\', 54, \'1\', \'1\', \'54\', \'5\', \'2015\', \'1\', \'PI[00000933]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011587142944336','2015-06-10 16:00:08'),(361839,3,76,'192.168.1.39','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, \'AP20150500000236\', \'PRINTING & STATIONERY\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 54, \'1\', \'1\', \'54\', \'5\', \'2015\', \'1\', \'PI[00000933]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010741949081421','2015-06-10 16:00:08'),(361840,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000236\'','Aptransaction/invoicePosting','0.012947082519531','2015-06-10 16:00:09'),(361841,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32708\', `chargeDescription` = \'PRINTING & STATONERY\', `amountExcludedTax` = \'1800\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'108\', `amountIncludedTax` = \'1908\' WHERE `ID` =  \'1198\'','purchasetransaction/updateCharge','0.017422914505005','2015-06-10 16:00:31'),(361842,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'108\', `totalAmount` = \'1908\' WHERE `ID` =  \'2170\'','purchasetransaction/updateCharge','0.00022721290588379','2015-06-10 16:00:31'),(361843,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1,908.00\' WHERE `ID` =  \'2170\'','purchasetransaction/updateInvoice','0.034953117370605','2015-06-10 16:00:31'),(361844,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2170\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015838146209717','2015-06-10 16:00:51'),(361845,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 237 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013753890991211','2015-06-10 16:00:51'),(361846,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000237\' WHERE `ID` =  \'2170\'','Aptransaction/invoicePosting','0.03007984161377','2015-06-10 16:00:51'),(361847,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000237\', \'PI[00000944]\', \'Purchase Invoice Confirm [ PI[00000944] ]\', \'3\', \'2015-05-25\', \'2015\', \'5\', 1908, 1908, \'76\')','Aptransaction/invoicePosting','0.043627977371216','2015-06-10 16:00:51'),(361848,3,76,'192.168.1.39','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\', \'AP20150500000237\', 1, \'PRINTING & STATONERY\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'5\', \'2015\', \'1\', \'PI[00000944]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018247842788696','2015-06-10 16:00:51'),(361849,3,76,'192.168.1.39','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, \'AP20150500000237\', \'PRINTING & STATONERY\', \'32708\', \'MAXCOMPONENTS SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'5\', \'2015\', \'1\', \'PI[00000944]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017097949981689','2015-06-10 16:00:51'),(361850,3,76,'192.168.1.39','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, \'AP20150500000237\', \'PRINTING & STATONERY\', \'32532\', \'MAXCOMPONENTS SDN BHD\', 108, \'1\', \'1\', \'108\', \'5\', \'2015\', \'1\', \'PI[00000944]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045286178588867','2015-06-10 16:00:51'),(361851,3,76,'192.168.1.39','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, \'AP20150500000237\', \'PRINTING & STATONERY\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 108, \'1\', \'1\', \'108\', \'5\', \'2015\', \'1\', \'PI[00000944]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016851902008057','2015-06-10 16:00:51'),(361852,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000237\'','Aptransaction/invoicePosting','0.012702941894531','2015-06-10 16:00:51'),(361853,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2161\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01686692237854','2015-06-10 16:01:17'),(361854,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.0191810131073','2015-06-10 16:01:17'),(361855,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000238\' WHERE `ID` =  \'2161\'','Aptransaction/invoicePosting','0.029735088348389','2015-06-10 16:01:17'),(361856,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000238\', \'PI[00000935]\', \'Purchase Invoice Confirm [ PI[00000935] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 120000, 120000, \'76\')','Aptransaction/invoicePosting','0.032773971557617','2015-06-10 16:01:17'),(361857,3,76,'192.168.1.39','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\', \'AP20150500000238\', 1, \'SUBCONTRACTOR FEE\', \'33051\', \'WORK LINE ENGINEERING SDN BHD\', 120000, \'1\', \'1\', \'120000\', \'5\', \'2015\', \'1\', \'PI[00000935]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012136936187744','2015-06-10 16:01:17'),(361858,3,76,'192.168.1.39','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, \'AP20150500000238\', \'SUBCONTRACTOR FEE\', \'32653\', \'WORK LINE ENGINEERING SDN BHD\', 120000, \'1\', \'1\', \'120000\', \'5\', \'2015\', \'1\', \'PI[00000935]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016510963439941','2015-06-10 16:01:17'),(361859,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 120000, `total_amount_cr` = 120000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000238\'','Aptransaction/invoicePosting','0.037401914596558','2015-06-10 16:01:17'),(361860,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32653\', `chargeDescription` = \'SUBCONTRACTOR FEE\', `amountExcludedTax` = \'102500\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'6150\', `amountIncludedTax` = \'108650\' WHERE `ID` =  \'1199\'','purchasetransaction/updateCharge','0.056257963180542','2015-06-10 16:02:06'),(361861,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6150\', `totalAmount` = \'108650\' WHERE `ID` =  \'2171\'','purchasetransaction/updateCharge','0.00059986114501953','2015-06-10 16:02:06'),(361862,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'108,650.00\' WHERE `ID` =  \'2171\'','purchasetransaction/updateInvoice','0.010663032531738','2015-06-10 16:02:07'),(361863,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2171\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031796932220459','2015-06-10 16:02:19'),(361864,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.032152891159058','2015-06-10 16:02:19'),(361865,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000239\' WHERE `ID` =  \'2171\'','Aptransaction/invoicePosting','0.028217077255249','2015-06-10 16:02:19'),(361866,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000239\', \'PI[00000945]\', \'Purchase Invoice Confirm [ PI[00000945] ]\', \'3\', \'2015-05-23\', \'2015\', \'5\', 108650, 108650, \'76\')','Aptransaction/invoicePosting','0.093535900115967','2015-06-10 16:02:19'),(361867,3,76,'192.168.1.39','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\', \'AP20150500000239\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'5\', \'2015\', \'1\', \'PI[00000945]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058005809783936','2015-06-10 16:02:19'),(361868,3,76,'192.168.1.39','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, \'AP20150500000239\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'5\', \'2015\', \'1\', \'PI[00000945]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017680883407593','2015-06-10 16:02:19'),(361869,3,76,'192.168.1.39','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, \'AP20150500000239\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'5\', \'2015\', \'1\', \'PI[00000945]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015740871429443','2015-06-10 16:02:19'),(361870,3,76,'192.168.1.39','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, \'AP20150500000239\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'5\', \'2015\', \'1\', \'PI[00000945]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017371892929077','2015-06-10 16:02:19'),(361871,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 108650, `total_amount_cr` = 108650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000239\'','Aptransaction/invoicePosting','0.012570142745972','2015-06-10 16:02:19'),(361872,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10393\'','Gltransaction/journalPosting','0.023934841156006','2015-06-10 16:02:53'),(361873,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000231\'','Gltransaction/journalPosting','0.028178930282593','2015-06-10 16:02:53'),(361874,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32977\', \'2015\', \'5\', \'0\', \'248000\', -248000, \'76\', \'2015-06-10: 10:06:53\')','Gltransaction/journalPosting','0.034010171890259','2015-06-10 16:02:53'),(361875,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.027976989746094','2015-06-10 16:02:54'),(361876,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.036342144012451','2015-06-10 16:02:54'),(361877,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32977\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034351825714111','2015-06-10 16:02:54'),(361878,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10394\'','Gltransaction/journalPosting','0.045303106307983','2015-06-10 16:02:54'),(361879,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000232\'','Gltransaction/journalPosting','0.03028392791748','2015-06-10 16:02:54'),(361880,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32899\', \'2015\', \'5\', \'0\', \'300\', -300, \'76\', \'2015-06-10: 10:06:54\')','Gltransaction/journalPosting','0.014514923095703','2015-06-10 16:02:54'),(361881,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.019874095916748','2015-06-10 16:02:54'),(361882,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.040794849395752','2015-06-10 16:02:54'),(361883,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.01575493812561','2015-06-10 16:02:54'),(361884,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10395\'','Gltransaction/journalPosting','0.0314781665802','2015-06-10 16:02:54'),(361885,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000233\'','Gltransaction/journalPosting','0.012373208999634','2015-06-10 16:02:54'),(361886,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32875\', \'2015\', \'5\', \'0\', \'49\', -49, \'76\', \'2015-06-10: 10:06:54\')','Gltransaction/journalPosting','0.016960859298706','2015-06-10 16:02:54'),(361887,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.011445045471191','2015-06-10 16:02:54'),(361888,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10396\'','Gltransaction/journalPosting','0.012836933135986','2015-06-10 16:02:55'),(361889,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000234\'','Gltransaction/journalPosting','0.012986183166504','2015-06-10 16:02:55'),(361890,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010633945465088','2015-06-10 16:02:55'),(361891,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038402795791626','2015-06-10 16:02:55'),(361892,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.034304857254028','2015-06-10 16:02:55'),(361893,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018531084060669','2015-06-10 16:02:55'),(361894,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10397\'','Gltransaction/journalPosting','0.020476102828979','2015-06-10 16:02:55'),(361895,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000235\'','Gltransaction/journalPosting','0.046386003494263','2015-06-10 16:02:56'),(361896,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035526990890503','2015-06-10 16:02:56'),(361897,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027061939239502','2015-06-10 16:02:56'),(361898,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.03691291809082','2015-06-10 16:02:56'),(361899,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04438304901123','2015-06-10 16:02:56'),(361900,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10398\'','Gltransaction/journalPosting','0.055829048156738','2015-06-10 16:02:56'),(361901,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000236\'','Gltransaction/journalPosting','0.029685020446777','2015-06-10 16:02:56'),(361902,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.04815411567688','2015-06-10 16:02:56'),(361903,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.027019023895264','2015-06-10 16:02:56'),(361904,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.027683019638062','2015-06-10 16:02:56'),(361905,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.010879993438721','2015-06-10 16:02:56'),(361906,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10399\'','Gltransaction/journalPosting','0.017786026000977','2015-06-10 16:02:57'),(361907,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000237\'','Gltransaction/journalPosting','0.011877059936523','2015-06-10 16:02:57'),(361908,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.012376070022583','2015-06-10 16:02:57'),(361909,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.010679006576538','2015-06-10 16:02:57'),(361910,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.037703990936279','2015-06-10 16:02:57'),(361911,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.035869836807251','2015-06-10 16:02:57'),(361912,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10400\'','Gltransaction/journalPosting','0.044538974761963','2015-06-10 16:02:57'),(361913,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000238\'','Gltransaction/journalPosting','0.0539391040802','2015-06-10 16:02:57'),(361914,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33051\', \'2015\', \'5\', \'0\', \'120000\', -120000, \'76\', \'2015-06-10: 10:06:57\')','Gltransaction/journalPosting','0.016319036483765','2015-06-10 16:02:57'),(361915,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.03569483757019','2015-06-10 16:02:57'),(361916,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10401\'','Gltransaction/journalPosting','0.25430703163147','2015-06-10 16:02:58'),(361917,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000239\'','Gltransaction/journalPosting','0.03770899772644','2015-06-10 16:02:58'),(361918,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031632900238037','2015-06-10 16:02:58'),(361919,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.019024848937988','2015-06-10 16:02:58'),(361920,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.03507399559021','2015-06-10 16:02:58'),(361921,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035199880599976','2015-06-10 16:02:58'),(361922,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2107\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048028945922852','2015-06-10 16:04:07'),(361923,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.015228986740112','2015-06-10 16:04:07'),(361924,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000240\' WHERE `ID` =  \'2107\'','Aptransaction/invoicePosting','0.046854972839355','2015-06-10 16:04:07');
