INSERT INTO `_log_query` VALUES (379908,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000087\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 18466.06, \'1\', \'1\', \'18466.06\', \'3\', \'2015\', \'1\', \'PI[00000142]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012303829193115','2015-08-27 16:10:45'),(379909,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 18466.06, `total_amount_cr` = 18466.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000087\'','Aptransaction/invoicePosting','0.044879913330078','2015-08-27 16:10:45'),(379910,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1369\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052057981491089','2015-08-27 16:10:46'),(379911,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.032769918441772','2015-08-27 16:10:46'),(379912,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000088\' WHERE `ID` =  \'1369\'','Aptransaction/invoicePosting','0.038611888885498','2015-08-27 16:10:46'),(379913,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000088\', \'PI[00000143]\', \'Purchase Invoice Confirm [ PI[00000143] ]\', \'3\', \'2015-03-21\', \'2015\', \'3\', 1882.2, 1882.2, \'76\')','Aptransaction/invoicePosting','0.014271974563599','2015-08-27 16:10:46'),(379914,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` 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16:10:47'),(379920,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000089\', \'PI[00000144]\', \'Purchase Invoice Confirm [ PI[00000144] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 417.7, 417.7, \'76\')','Aptransaction/invoicePosting','0.032209157943726','2015-08-27 16:10:47'),(379921,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000089\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 417.7, \'1\', \'1\', \'417.7\', \'3\', \'2015\', \'1\', \'PI[00000144]\', NULL, 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16:10:47'),(379928,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000090\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 417.7, \'1\', \'1\', \'417.7\', \'3\', \'2015\', \'1\', \'PI[00000145]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01629900932312','2015-08-27 16:10:47'),(379929,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000090\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 417.7, \'1\', \'1\', \'417.7\', \'3\', \'2015\', 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16:10:48'),(379934,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000091\', \'PI[00000146]\', \'Purchase Invoice Confirm [ PI[00000146] ]\', \'3\', \'2015-03-12\', \'2015\', \'3\', 5213.08, 5213.08, \'76\')','Aptransaction/invoicePosting','0.047047853469849','2015-08-27 16:10:48'),(379935,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000091\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5213.08, \'1\', \'1\', \'5213.08\', \'3\', \'2015\', \'1\', \'PI[00000146]\', NULL, 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`updateAble` = \'0\' WHERE `ID` =  \'1373\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049116134643555','2015-08-27 16:10:49'),(379939,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.17756295204163','2015-08-27 16:10:50'),(379940,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000092\' WHERE `ID` =  \'1373\'','Aptransaction/invoicePosting','0.14018201828003','2015-08-27 16:10:50'),(379941,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000092\', \'PI[00000147]\', \'Purchase Invoice Confirm [ PI[00000147] ]\', \'3\', \'2015-03-12\', \'2015\', \'3\', 2192.48, 2192.48, \'76\')','Aptransaction/invoicePosting','0.19712400436401','2015-08-27 16:10:50'),(379942,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000092\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2192.48, \'1\', \'1\', \'2192.48\', \'3\', \'2015\', \'1\', \'PI[00000147]\', NULL, \'76\')','Aptransaction/invoicePosting','0.07396388053894','2015-08-27 16:10:50'),(379943,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000092\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2192.48, \'1\', \'1\', \'2192.48\', \'3\', \'2015\', \'1\', \'PI[00000147]\', NULL, \'76\')','Aptransaction/invoicePosting','0.067271947860718','2015-08-27 16:10:50'),(379944,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2192.48, `total_amount_cr` = 2192.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000092\'','Aptransaction/invoicePosting','0.069436073303223','2015-08-27 16:10:50'),(379945,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1374\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017924070358276','2015-08-27 16:10:51'),(379946,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.015990972518921','2015-08-27 16:10:51'),(379947,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000093\' WHERE `ID` =  \'1374\'','Aptransaction/invoicePosting','0.011415004730225','2015-08-27 16:10:51'),(379948,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000093\', \'PI[00000148]\', \'Purchase Invoice Confirm [ PI[00000148] ]\', \'3\', \'2015-03-07\', \'2015\', \'3\', 3460.68, 3460.68, \'76\')','Aptransaction/invoicePosting','0.018996000289917','2015-08-27 16:10:51'),(379949,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000093\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3460.68, \'1\', \'1\', \'3460.68\', \'3\', \'2015\', \'1\', \'PI[00000148]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014322996139526','2015-08-27 16:10:51'),(379950,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000093\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3460.68, \'1\', \'1\', \'3460.68\', \'3\', \'2015\', \'1\', \'PI[00000148]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016709089279175','2015-08-27 16:10:51'),(379951,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 3460.68, `total_amount_cr` = 3460.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000093\'','Aptransaction/invoicePosting','0.011854887008667','2015-08-27 16:10:51'),(379952,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1375\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045053958892822','2015-08-27 16:10:52'),(379953,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.040971040725708','2015-08-27 16:10:52'),(379954,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000094\' WHERE `ID` =  \'1375\'','Aptransaction/invoicePosting','0.012366056442261','2015-08-27 16:10:52'),(379955,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000094\', \'PI[00000149]\', \'Purchase Invoice Confirm [ PI[00000149] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 2695.59, 2695.59, \'76\')','Aptransaction/invoicePosting','0.029582023620605','2015-08-27 16:10:52'),(379956,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000094\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2695.59, \'1\', \'1\', \'2695.59\', \'3\', \'2015\', \'1\', \'PI[00000149]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028480052947998','2015-08-27 16:10:52'),(379957,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000094\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2695.59, \'1\', \'1\', \'2695.59\', \'3\', \'2015\', \'1\', \'PI[00000149]\', NULL, \'76\')','Aptransaction/invoicePosting','0.37706708908081','2015-08-27 16:10:52'),(379958,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2695.59, `total_amount_cr` = 2695.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000094\'','Aptransaction/invoicePosting','0.045098066329956','2015-08-27 16:10:52'),(379959,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1376\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054548025131226','2015-08-27 16:10:53'),(379960,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.02866005897522','2015-08-27 16:10:53'),(379961,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000095\' WHERE `ID` =  \'1376\'','Aptransaction/invoicePosting','0.028717041015625','2015-08-27 16:10:53'),(379962,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000095\', \'PI[00000150]\', \'Purchase Invoice Confirm [ PI[00000150] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 1203, 1203, \'76\')','Aptransaction/invoicePosting','0.26539587974548','2015-08-27 16:10:54'),(379963,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000095\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1203, \'1\', \'1\', \'1203\', \'3\', \'2015\', \'1\', \'PI[00000150]\', NULL, \'76\')','Aptransaction/invoicePosting','0.13544106483459','2015-08-27 16:10:54'),(379964,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000095\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1203, \'1\', \'1\', \'1203\', \'3\', \'2015\', \'1\', \'PI[00000150]\', NULL, \'76\')','Aptransaction/invoicePosting','0.085546016693115','2015-08-27 16:10:54'),(379965,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1203, `total_amount_cr` = 1203, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000095\'','Aptransaction/invoicePosting','0.10069799423218','2015-08-27 16:10:54'),(379966,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1377\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032710075378418','2015-08-27 16:10:54'),(379967,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.056933879852295','2015-08-27 16:10:54'),(379968,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000096\' WHERE `ID` =  \'1377\'','Aptransaction/invoicePosting','0.03675103187561','2015-08-27 16:10:54'),(379969,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000096\', \'PI[00000151]\', \'Purchase Invoice Confirm [ PI[00000151] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 112.5, 112.5, \'76\')','Aptransaction/invoicePosting','0.036765098571777','2015-08-27 16:10:54'),(379970,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000096\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 112.5, \'1\', \'1\', \'112.5\', \'3\', \'2015\', \'1\', \'PI[00000151]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034518003463745','2015-08-27 16:10:54'),(379971,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000096\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 112.5, \'1\', \'1\', \'112.5\', \'3\', \'2015\', \'1\', \'PI[00000151]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03548002243042','2015-08-27 16:10:54'),(379972,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 112.5, `total_amount_cr` = 112.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000096\'','Aptransaction/invoicePosting','0.037130117416382','2015-08-27 16:10:54'),(379973,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1378\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.74839615821838','2015-08-27 16:10:56'),(379974,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.043530941009521','2015-08-27 16:10:56'),(379975,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000097\' WHERE `ID` =  \'1378\'','Aptransaction/invoicePosting','0.036594152450562','2015-08-27 16:10:56'),(379976,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000097\', \'PI[00000152]\', \'Purchase Invoice Confirm [ PI[00000152] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 1950, 1950, \'76\')','Aptransaction/invoicePosting','0.034105062484741','2015-08-27 16:10:56'),(379977,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000097\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1950, \'1\', \'1\', \'1950\', \'3\', \'2015\', \'1\', \'PI[00000152]\', NULL, \'76\')','Aptransaction/invoicePosting','0.06346321105957','2015-08-27 16:10:56'),(379978,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000097\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1950, \'1\', \'1\', \'1950\', \'3\', \'2015\', \'1\', \'PI[00000152]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068326950073242','2015-08-27 16:10:56'),(379979,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1950, `total_amount_cr` = 1950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000097\'','Aptransaction/invoicePosting','0.049109935760498','2015-08-27 16:10:56'),(379980,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1380\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032097101211548','2015-08-27 16:10:57'),(379981,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.035374164581299','2015-08-27 16:10:57'),(379982,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000098\' WHERE `ID` =  \'1380\'','Aptransaction/invoicePosting','0.037259101867676','2015-08-27 16:10:57'),(379983,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000098\', \'PI[00000154]\', \'Purchase Invoice Confirm [ PI[00000154] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 7950, 7950, \'76\')','Aptransaction/invoicePosting','0.031152963638306','2015-08-27 16:10:57'),(379984,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000098\', 1, \'Freight & Fotwading Charges\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 7950, \'1\', \'1\', \'7950\', \'3\', \'2015\', \'1\', \'PI[00000154]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03533411026001','2015-08-27 16:10:57'),(379985,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000098\', \'Freight & Fotwading Charges\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 7950, \'1\', \'1\', \'7950\', \'3\', \'2015\', \'1\', \'PI[00000154]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020936965942383','2015-08-27 16:10:57'),(379986,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 7950, `total_amount_cr` = 7950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000098\'','Aptransaction/invoicePosting','0.043446063995361','2015-08-27 16:10:57'),(379987,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'1276.99\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1276.99\' WHERE `ID` =  \'394\'','purchasetransaction/updateCharge','0.024926900863647','2015-08-27 16:13:02'),(379988,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1276.99\' WHERE `ID` =  \'1367\'','purchasetransaction/updateCharge','0.039445877075195','2015-08-27 16:13:02'),(379989,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1367','purchasetransaction/updateCharge','0.037034034729004','2015-08-27 16:13:02'),(379990,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1276.99\' WHERE `ID` =  \'1367\'','purchasetransaction/updateInvoice','0.017781019210815','2015-08-27 16:13:02'),(379991,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'1276.97\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1276.97\' WHERE `ID` =  \'394\'','purchasetransaction/updateCharge','0.052590131759644','2015-08-27 16:13:17'),(379992,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1276.97\' WHERE `ID` =  \'1367\'','purchasetransaction/updateCharge','0.045596122741699','2015-08-27 16:13:17'),(379993,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1367','purchasetransaction/updateCharge','0.061831951141357','2015-08-27 16:13:17'),(379994,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1276.97\' WHERE `ID` =  \'1367\'','purchasetransaction/updateInvoice','0.00026583671569824','2015-08-27 16:13:17'),(379995,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1367\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025719881057739','2015-08-27 16:13:55'),(379996,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.028573989868164','2015-08-27 16:13:55'),(379997,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000099\' WHERE `ID` =  \'1367\'','Aptransaction/invoicePosting','0.012849092483521','2015-08-27 16:13:55'),(379998,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000099\', \'PI[00000141]\', \'Purchase Invoice Confirm [ PI[00000141] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 1276.97, 1276.97, \'76\')','Aptransaction/invoicePosting','0.055360078811646','2015-08-27 16:13:55'),(379999,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000099\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1276.97, \'1\', \'1\', \'1276.97\', \'3\', \'2015\', \'1\', \'PI[00000141]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035538911819458','2015-08-27 16:13:55'),(380000,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000099\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1276.97, \'1\', \'1\', \'1276.97\', \'3\', \'2015\', \'1\', \'PI[00000141]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010851144790649','2015-08-27 16:13:55'),(380001,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1276.97, `total_amount_cr` = 1276.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000099\'','Aptransaction/invoicePosting','0.028436183929443','2015-08-27 16:13:55'),(380002,3,76,'192.168.1.46','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','Aptransaction/creditNotePosting','0.035342931747437','2015-08-27 16:18:32'),(380003,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'252\'','Aptransaction/creditNotePosting','0.013763904571533','2015-08-27 16:18:32'),(380004,3,76,'192.168.1.46','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150700000247\' WHERE `ID` =  \'10\'','Aptransaction/creditNotePosting','0.013566017150879','2015-08-27 16:18:32'),(380005,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150700000247\', \'Posting Credit Note Confirm [ PCN[00000010][00000010] ]\', \'PCN[00000010][00000010]\', 0, 0, \'3\', \'2015-07-31\', \'2015\', \'7\', \'76\')','Aptransaction/creditNotePosting','0.025856018066406','2015-08-27 16:18:32'),(380006,3,76,'192.168.1.46','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.046769857406616','2015-08-27 16:18:32'),(380007,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000247\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'82638\', \'7\', \'2015\', \'1\', \'0\', \'PCN[00000010][00000010]\', \'76\')','Aptransaction/creditNotePosting','0.03692889213562','2015-08-27 16:18:32'),(380008,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000247\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'82638\', \'7\', \'2015\', \'PCN[00000010][00000010]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.04560399055481','2015-08-27 16:18:32'),(380009,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150700000247\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'4958.28\', \'7\', \'2015\', \'PCN[00000010][00000010]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.028177976608276','2015-08-27 16:18:32'),(380010,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000247\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'4958.28\', \'7\', \'2015\', \'PCN[00000010][00000010]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.055025100708008','2015-08-27 16:18:32'),(380011,3,76,'192.168.1.46','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','Aptransaction/creditNotePosting','0.029109001159668','2015-08-27 16:18:33'),(380012,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'252\'','Aptransaction/creditNotePosting','0.012336015701294','2015-08-27 16:18:33'),(380013,3,76,'192.168.1.46','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150700000248\' WHERE `ID` =  \'11\'','Aptransaction/creditNotePosting','0.014241933822632','2015-08-27 16:18:33'),(380014,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150700000248\', \'Posting Credit Note Confirm [ PCN[00000011][00000011] ]\', \'PCN[00000011][00000011]\', 0, 0, \'3\', \'2015-07-31\', \'2015\', \'7\', \'76\')','Aptransaction/creditNotePosting','0.016112089157104','2015-08-27 16:18:33'),(380015,3,76,'192.168.1.46','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.033050060272217','2015-08-27 16:18:33'),(380016,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000248\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'83853\', \'7\', \'2015\', \'1\', \'0\', \'PCN[00000011][00000011]\', \'76\')','Aptransaction/creditNotePosting','0.011301040649414','2015-08-27 16:18:33'),(380017,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000248\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'83853\', \'7\', \'2015\', \'PCN[00000011][00000011]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013485193252563','2015-08-27 16:18:33'),(380018,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150700000248\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'5031.18\', \'7\', \'2015\', \'PCN[00000011][00000011]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.01233696937561','2015-08-27 16:18:33'),(380019,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000248\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'5031.18\', \'7\', \'2015\', \'PCN[00000011][00000011]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012932062149048','2015-08-27 16:18:33'),(380020,3,76,'192.168.1.46','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.037425994873047','2015-08-27 16:18:33'),(380021,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000248\', 5, \'FREIGHT CHARGS\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'2160\', \'7\', \'2015\', \'2\', \'0\', \'PCN[00000011][00000011]\', \'76\')','Aptransaction/creditNotePosting','0.012259006500244','2015-08-27 16:18:33'),(380022,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150700000248\', \'FREIGHT CHARGS\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'2160\', \'7\', \'2015\', \'PCN[00000011][00000011]\', \'2\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.01187801361084','2015-08-27 16:18:33'),(380023,3,76,'192.168.1.46','update','UPDATE `comp_supplier_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'1\'','aptransaction/creditnoteDelete','0.019191980361938','2015-08-27 16:21:45'),(380024,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'252\', \'0\', \'1272.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005008\', 0, \'\', \'\', \'0.00\', \'1272.00\', \'1272.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.067907094955444','2015-08-27 16:42:24'),(380025,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 148,1,ID,totalAmount, totalPayable  ,0.00,1272.00,76 from comp_supplier_invoice where ID=2332','aptransaction/saveSupplierPayment','0.030947923660278','2015-08-27 16:42:24'),(380026,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 1272.00, totalPayable = totalAmount - amountPaid  where ID = 2332','aptransaction/saveSupplierPayment','0.036113023757935','2015-08-27 16:42:24'),(380027,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'148\'','aptransaction/paymentPosting','0.018147945404053','2015-08-27 16:42:37'),(380028,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.015723943710327','2015-08-27 16:42:37'),(380029,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000249\' WHERE `ID` =  \'148\'','aptransaction/paymentPosting','0.039057970046997','2015-08-27 16:42:37'),(380030,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000249\', \'PP[00000148]\', \'Payment [ PP[00000148] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 1272, 1272, \'76\')','aptransaction/paymentPosting','0.045068979263306','2015-08-27 16:42:37'),(380031,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000249\', 1, \'PI[00001106]\', \'32522\', \'CONPLANT SDN.BHD.\', 1272, \'1\', \'1\', \'1272\', \'7\', \'2015\', \'1\', \'PP[00000148]\', \'76\')','aptransaction/paymentPosting','0.046864986419678','2015-08-27 16:42:37'),(380032,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000249\', \'PI[00001106]\', \'33111\', \'CONPLANT SDN.BHD.\', 1272, \'1\', \'1\', \'1272\', \'7\', \'2015\', \'PP[00000148]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011536121368408','2015-08-27 16:42:37'),(380033,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000249\'','aptransaction/paymentPosting','0.020975112915039','2015-08-27 16:42:37'),(380034,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1531.70\', \'OPN\', \'2015-07-08\', \'CIMB 005023\', \'LMT AUTOMATION SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.14446902275085','2015-08-27 16:44:18'),(380035,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (425, \'76\', \'SITE WORK\', \'1\', \'32667\', \'1531.7\', \'1445\', \'2637\', \'6\', \'86.7\', 0)','gltransaction/savenewpaywithOutItem','0.053913116455078','2015-08-27 16:44:18'),(380036,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'425\'','gltransaction/otherpaymentposting','0.028367042541504','2015-08-27 16:44:34'),(380037,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.046122789382935','2015-08-27 16:44:34'),(380038,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000250\' WHERE `ID` =  \'425\'','gltransaction/otherpaymentposting','0.012156009674072','2015-08-27 16:44:34'),(380039,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000250\', \'Other Payment [OPN[00000425]]]\', \'Other Payment [OPN[00000425]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 1531.7, 1531.7, \'76\')','gltransaction/otherpaymentposting','0.15064716339111','2015-08-27 16:44:34'),(380040,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000250\', 1, \'SITE WORK\', \'32522\', 1445, 1, 1, \'1445\', \'7\', \'2015\', \'1\', \'OPN[00000425]\', \'76\')','gltransaction/otherpaymentposting','0.035982847213745','2015-08-27 16:44:34'),(380041,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000250\', 2, \'SITE WORK\', \'32667\', 1445, 1, 1, \'1445\', \'7\', \'2015\', \'1\', \'OPN[00000425]\', \'76\')','gltransaction/otherpaymentposting','0.01303505897522','2015-08-27 16:44:34'),(380042,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000250\', 3, \'SITE WORK\', \'32532\', 86.7, 1, 1, \'86.7\', \'7\', \'2015\', \'1\', \'OPN[00000425]\', \'76\')','gltransaction/otherpaymentposting','0.03603196144104','2015-08-27 16:44:34'),(380043,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000250\', 4, \'SITE WORK\', \'32522\', 86.7, 1, 1, \'86.7\', \'7\', \'2015\', \'1\', \'OPN[00000425]\', \'76\')','gltransaction/otherpaymentposting','0.012768030166626','2015-08-27 16:44:34'),(380044,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1531.7, `total_amount_cr` = 1531.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000250\'','gltransaction/otherpaymentposting','0.012300968170166','2015-08-27 16:44:34'),(380045,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11432\'','Gltransaction/journalPosting','0.033801078796387','2015-08-27 16:44:54'),(380046,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000247\'','Gltransaction/journalPosting','0.079903841018677','2015-08-27 16:44:54'),(380047,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032104015350342','2015-08-27 16:44:54'),(380048,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034904956817627','2015-08-27 16:44:54'),(380049,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023451089859009','2015-08-27 16:44:54'),(380050,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020233869552612','2015-08-27 16:44:54'),(380051,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11433\'','Gltransaction/journalPosting','0.016447067260742','2015-08-27 16:44:54'),(380052,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000248\'','Gltransaction/journalPosting','0.012706995010376','2015-08-27 16:44:54'),(380053,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015488147735596','2015-08-27 16:44:54'),(380054,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011672019958496','2015-08-27 16:44:54'),(380055,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033742904663086','2015-08-27 16:44:54'),(380056,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011861085891724','2015-08-27 16:44:54'),(380057,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01107382774353','2015-08-27 16:44:54'),(380058,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020577907562256','2015-08-27 16:44:54'),(380059,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11434\'','Gltransaction/journalPosting','0.015800952911377','2015-08-27 16:44:54'),(380060,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000249\'','Gltransaction/journalPosting','0.020083904266357','2015-08-27 16:44:54'),(380061,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027934789657593','2015-08-27 16:44:54'),(380062,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33111\', \'2015\', \'7\', \'1272\', \'0\', 1272, \'76\', \'2015-08-27: 10:08:54\')','Gltransaction/journalPosting','0.010864973068237','2015-08-27 16:44:54'),(380063,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11435\'','Gltransaction/journalPosting','0.038465023040771','2015-08-27 16:44:55'),(380064,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000250\'','Gltransaction/journalPosting','0.021287202835083','2015-08-27 16:44:55'),(380065,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043379068374634','2015-08-27 16:44:55'),(380066,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035719871520996','2015-08-27 16:44:55'),(380067,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011362075805664','2015-08-27 16:44:55'),(380068,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035821914672852','2015-08-27 16:44:55'),(380069,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'963.97\', \'OPN\', \'2015-07-30\', \'07300032\', \'PLCCF-LC CHARGES\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.24107599258423','2015-08-27 17:13:41'),(380070,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (426, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.079644918441772','2015-08-27 17:13:41'),(380071,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'426\', \'75\', \'2\', \'LC ISSUANCE PROCESSING FEE\', \'32694\', \'552.39\', \'521.12\', \'2637\', \'6\', \'31.27\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.05516505241394','2015-08-27 17:14:34'),(380072,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'426\', \'75\', \'3\', \'LC BANK COMISSON\', \'32694\', \'351.58\', \'331.68\', \'2637\', \'6\', \'19.9\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036774873733521','2015-08-27 17:15:22'),(380073,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'953.74\', \'OPN\', \'2015-07-30\', \'07300033\', \'PLCCF-LC CHARGES\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.077276945114136','2015-08-27 17:16:50'),(380074,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (427, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.015216827392578','2015-08-27 17:16:50'),(380075,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'427\', \'75\', \'2\', \'LC ISSUANCE FEE\', \'32694\', \'548.26\', \'517.23\', \'2637\', \'6\', \'31.03\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.045083045959473','2015-08-27 17:17:38'),(380076,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'427\', \'75\', \'3\', \'LC BANK COMISSION\', \'32694\', \'345.48\', \'325.92\', \'2637\', \'6\', \'19.56\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035085916519165','2015-08-27 17:18:13'),(380077,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'990.13\', \'OPN\', \'2015-08-27\', \'07300034\', \'PLCCF-LC CHARGES\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041402101516724','2015-08-27 17:20:23'),(380078,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (428, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011750936508179','2015-08-27 17:20:23'),(380079,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'428\', \'75\', \'2\', \'LC ISSUANCE FEE\', \'32694\', \'562.85\', \'530.99\', \'2637\', \'6\', \'31.86\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027621030807495','2015-08-27 17:21:27'),(380080,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'428\', \'75\', \'3\', \'LC BANK COMISSION\', \'32694\', \'367.28\', \'346.49\', \'2637\', \'6\', \'20.79\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042636156082153','2015-08-27 17:22:09'),(380081,3,75,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'428\'','gltransaction/otherpaymentDelete','0.037297964096069','2015-08-27 17:22:38'),(380082,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'990.13\', \'OPN\', \'2015-07-30\', \'07300034\', \'PLCCF-LC CHARGES\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02974009513855','2015-08-27 17:23:31'),(380083,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (429, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013001918792725','2015-08-27 17:23:31'),(380084,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'429\', \'75\', \'2\', \'LC ISSUANCE FEE\', \'32694\', \'562.85\', \'530.99\', \'2637\', \'6\', \'31.86\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01524806022644','2015-08-27 17:24:06'),(380085,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'429\', \'75\', \'3\', \'LC BANK COMISSION\', \'32694\', \'367.28\', \'346.49\', \'2637\', \'6\', \'20.79\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035653114318848','2015-08-27 17:24:40'),(380086,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'429\'','gltransaction/otherpaymentposting','0.045897006988525','2015-08-27 17:25:34'),(380087,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.041486024856567','2015-08-27 17:25:34'),(380088,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000251\' WHERE `ID` =  \'429\'','gltransaction/otherpaymentposting','0.012720823287964','2015-08-27 17:25:34'),(380089,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000251\', \'Other Payment [OPN[00000429]]]\', \'Other Payment [OPN[00000429]]]\', \'3\', \'2015-07-30\', \'2015\', \'7\', 990.13, 990.13, \'75\')','gltransaction/otherpaymentposting','0.091851949691772','2015-08-27 17:25:34'),(380090,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000251\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'7\', \'2015\', \'1\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.11100602149963','2015-08-27 17:25:34'),(380091,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000251\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'7\', \'2015\', \'1\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.029127836227417','2015-08-27 17:25:34'),(380092,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000251\', 3, \'LC ISSUANCE FEE\', \'33072\', 530.99, 1, 1, \'530.99\', \'7\', \'2015\', \'2\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.019492864608765','2015-08-27 17:25:34'),(380093,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000251\', 4, \'LC ISSUANCE FEE\', \'32694\', 530.99, 1, 1, \'530.99\', \'7\', \'2015\', \'2\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.01242208480835','2015-08-27 17:25:34'),(380094,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000251\', 5, \'LC ISSUANCE FEE\', \'32532\', 31.86, 1, 1, \'31.86\', \'7\', \'2015\', \'2\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.011170864105225','2015-08-27 17:25:34'),(380095,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000251\', 6, \'LC ISSUANCE FEE\', \'33072\', 31.86, 1, 1, \'31.86\', \'7\', \'2015\', \'2\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.01252293586731','2015-08-27 17:25:34'),(380096,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000251\', 7, \'LC BANK COMISSION\', \'33072\', 346.49, 1, 1, \'346.49\', \'7\', \'2015\', \'3\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.011222124099731','2015-08-27 17:25:34'),(380097,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000251\', 8, \'LC BANK COMISSION\', \'32694\', 346.49, 1, 1, \'346.49\', \'7\', \'2015\', \'3\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.011193990707397','2015-08-27 17:25:34'),(380098,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000251\', 9, \'LC BANK COMISSION\', \'32532\', 20.79, 1, 1, \'20.79\', \'7\', \'2015\', \'3\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.02919602394104','2015-08-27 17:25:34'),(380099,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000251\', 10, \'LC BANK COMISSION\', \'33072\', 20.79, 1, 1, \'20.79\', \'7\', \'2015\', \'3\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.011216878890991','2015-08-27 17:25:34'),(380100,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 990.13, `total_amount_cr` = 990.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000251\'','gltransaction/otherpaymentposting','0.04604697227478','2015-08-27 17:25:34'),(380101,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'427\'','gltransaction/otherpaymentposting','0.019827842712402','2015-08-27 17:25:35'),(380102,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.014545202255249','2015-08-27 17:25:35'),(380103,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000252\' WHERE `ID` =  \'427\'','gltransaction/otherpaymentposting','0.011759042739868','2015-08-27 17:25:35'),(380104,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000252\', \'Other Payment [OPN[00000427]]]\', \'Other Payment [OPN[00000427]]]\', \'3\', \'2015-07-30\', \'2015\', \'7\', 953.74, 953.74, \'75\')','gltransaction/otherpaymentposting','0.0086829662322998','2015-08-27 17:25:35'),(380105,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000252\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'7\', \'2015\', \'1\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.012899875640869','2015-08-27 17:25:35'),(380106,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000252\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'7\', \'2015\', \'1\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.011929035186768','2015-08-27 17:25:35'),(380107,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000252\', 3, \'LC ISSUANCE FEE\', \'33072\', 517.23, 1, 1, \'517.23\', \'7\', \'2015\', \'2\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.012414932250977','2015-08-27 17:25:35'),(380108,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000252\', 4, \'LC ISSUANCE FEE\', \'32694\', 517.23, 1, 1, \'517.23\', \'7\', \'2015\', \'2\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.011258125305176','2015-08-27 17:25:35'),(380109,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000252\', 5, \'LC ISSUANCE FEE\', \'32532\', 31.03, 1, 1, \'31.03\', \'7\', \'2015\', \'2\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.012484073638916','2015-08-27 17:25:35'),(380110,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000252\', 6, \'LC ISSUANCE FEE\', \'33072\', 31.03, 1, 1, \'31.03\', \'7\', \'2015\', \'2\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.011270999908447','2015-08-27 17:25:35'),(380111,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000252\', 7, \'LC BANK COMISSION\', \'33072\', 325.92, 1, 1, \'325.92\', \'7\', \'2015\', \'3\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.011214017868042','2015-08-27 17:25:35'),(380112,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000252\', 8, \'LC BANK COMISSION\', \'32694\', 325.92, 1, 1, \'325.92\', \'7\', \'2015\', \'3\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.01259183883667','2015-08-27 17:25:35'),(380113,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000252\', 9, \'LC BANK COMISSION\', \'32532\', 19.56, 1, 1, \'19.56\', \'7\', \'2015\', \'3\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.01108193397522','2015-08-27 17:25:35'),(380114,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000252\', 10, \'LC BANK COMISSION\', \'33072\', 19.56, 1, 1, \'19.56\', \'7\', \'2015\', \'3\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.012427091598511','2015-08-27 17:25:35'),(380115,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 953.74, `total_amount_cr` = 953.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000252\'','gltransaction/otherpaymentposting','0.011435985565186','2015-08-27 17:25:35'),(380116,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'426\'','gltransaction/otherpaymentposting','0.06174898147583','2015-08-27 17:25:36'),(380117,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.046892166137695','2015-08-27 17:25:36'),(380118,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000253\' WHERE `ID` =  \'426\'','gltransaction/otherpaymentposting','0.01136302947998','2015-08-27 17:25:36'),(380119,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000253\', \'Other Payment [OPN[00000426]]]\', \'Other Payment [OPN[00000426]]]\', \'3\', \'2015-07-30\', \'2015\', \'7\', 963.97, 963.97, \'75\')','gltransaction/otherpaymentposting','0.026839017868042','2015-08-27 17:25:36'),(380120,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000253\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'7\', \'2015\', \'1\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.036094903945923','2015-08-27 17:25:36'),(380121,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000253\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'7\', \'2015\', \'1\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.014339923858643','2015-08-27 17:25:36'),(380122,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000253\', 3, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 521.12, 1, 1, \'521.12\', \'7\', \'2015\', \'2\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.036186933517456','2015-08-27 17:25:36'),(380123,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000253\', 4, \'LC ISSUANCE PROCESSING FEE\', \'32694\', 521.12, 1, 1, \'521.12\', \'7\', \'2015\', \'2\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.036359071731567','2015-08-27 17:25:36'),(380124,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000253\', 5, \'LC ISSUANCE PROCESSING FEE\', \'32532\', 31.27, 1, 1, \'31.27\', \'7\', \'2015\', \'2\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.10385489463806','2015-08-27 17:25:36'),(380125,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000253\', 6, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 31.27, 1, 1, \'31.27\', \'7\', \'2015\', \'2\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.050230979919434','2015-08-27 17:25:36'),(380126,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000253\', 7, \'LC BANK COMISSON\', \'33072\', 331.68, 1, 1, \'331.68\', \'7\', \'2015\', \'3\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.08281683921814','2015-08-27 17:25:36'),(380127,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000253\', 8, \'LC BANK COMISSON\', \'32694\', 331.68, 1, 1, \'331.68\', \'7\', \'2015\', \'3\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.036679983139038','2015-08-27 17:25:36'),(380128,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000253\', 9, \'LC BANK COMISSON\', \'32532\', 19.9, 1, 1, \'19.9\', \'7\', \'2015\', \'3\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.1115608215332','2015-08-27 17:25:37'),(380129,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000253\', 10, \'LC BANK COMISSON\', \'33072\', 19.9, 1, 1, \'19.9\', \'7\', \'2015\', \'3\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.037544012069702','2015-08-27 17:25:37'),(380130,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 963.97, `total_amount_cr` = 963.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000253\'','gltransaction/otherpaymentposting','0.036493062973022','2015-08-27 17:25:37'),(380131,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11436\'','Gltransaction/journalPosting','0.052166938781738','2015-08-27 17:26:00'),(380132,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000251\'','Gltransaction/journalPosting','0.086509943008423','2015-08-27 17:26:00'),(380133,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030518054962158','2015-08-27 17:26:00'),(380134,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32694\', \'2015\', \'7\', \'60\', \'0\', 60, \'75\', \'2015-08-27: 11:08:00\')','Gltransaction/journalPosting','0.05925178527832','2015-08-27 17:26:00'),(380135,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0096728801727295','2015-08-27 17:26:00'),(380136,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011076927185059','2015-08-27 17:26:00'),(380137,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.056506872177124','2015-08-27 17:26:00'),(380138,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.009645938873291','2015-08-27 17:26:00'),(380139,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027712821960449','2015-08-27 17:26:00'),(380140,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0098309516906738','2015-08-27 17:26:00'),(380141,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.027695894241333','2015-08-27 17:26:00'),(380142,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0096709728240967','2015-08-27 17:26:00'),(380143,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11437\'','Gltransaction/journalPosting','0.0085201263427734','2015-08-27 17:26:01'),(380144,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000252\'','Gltransaction/journalPosting','0.013160943984985','2015-08-27 17:26:01'),(380145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010967016220093','2015-08-27 17:26:01'),(380146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013410091400146','2015-08-27 17:26:01'),(380147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010409116744995','2015-08-27 17:26:01'),(380148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0116868019104','2015-08-27 17:26:01'),(380149,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.035478115081787','2015-08-27 17:26:01'),(380150,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011059999465942','2015-08-27 17:26:01'),(380151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099411010742188','2015-08-27 17:26:01'),(380152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034687042236328','2015-08-27 17:26:01'),(380153,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.036084175109863','2015-08-27 17:26:01'),(380154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018112897872925','2015-08-27 17:26:01'),(380155,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11438\'','Gltransaction/journalPosting','0.024410009384155','2015-08-27 17:26:01'),(380156,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000253\'','Gltransaction/journalPosting','0.028719186782837','2015-08-27 17:26:01'),(380157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03291916847229','2015-08-27 17:26:01'),(380158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019343852996826','2015-08-27 17:26:01'),(380159,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018256902694702','2015-08-27 17:26:01'),(380160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018945932388306','2015-08-27 17:26:01'),(380161,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.018803119659424','2015-08-27 17:26:01'),(380162,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011375904083252','2015-08-27 17:26:02'),(380163,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011133909225464','2015-08-27 17:26:02'),(380164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037506103515625','2015-08-27 17:26:02'),(380165,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.044559001922607','2015-08-27 17:26:02'),(380166,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018242835998535','2015-08-27 17:26:02'),(380167,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'256\'','Gltransaction/journal_head_','0.030457019805908','2015-08-27 17:43:21'),(380168,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150600000003\', \'JOURNAL FOR GST 03 AS AT JUNE 2015\', \'\', \'1\', \'2015-06-30\', \'2015\', \'6\', \'75\')','Gltransaction/journal_head_','0.036754846572876','2015-08-27 17:43:21'),(380169,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00053215026855469','2015-08-27 17:43:22'),(380170,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'547267.56\', `total_amount_cr` = \'547267.56\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150600000003\'','gltransaction/journaldetails_insert','0.017774820327759','2015-08-27 17:43:22'),(380171,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150600000003\', \'1\', \'JE FOR GST JUNE 2015\', \'32539\', \'2015\', \'6\', 1, \'1\', \'\', \'514233.55\', \'75\')','gltransaction/journaldetails_insert','0.044662952423096','2015-08-27 17:43:22'),(380172,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00053095817565918','2015-08-27 17:43:22'),(380173,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'547267.56\', `total_amount_cr` = \'547267.56\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150600000003\'','gltransaction/journaldetails_insert','0.042945861816406','2015-08-27 17:43:22'),(380174,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150600000003\', \'2\', \'JE FOR GST JUNE 2015\', \'32532\', \'2015\', \'6\', 1, \'1\', \'547267.56\', \'\', \'75\')','gltransaction/journaldetails_insert','0.011055946350098','2015-08-27 17:43:22'),(380175,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054311752319336','2015-08-27 17:43:22'),(380176,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'547267.56\', `total_amount_cr` = \'547267.56\', `total_amount` = \'-0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150600000003\'','gltransaction/journaldetails_insert','0.017398118972778','2015-08-27 17:43:22'),(380177,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150600000003\', \'3\', \'JE FOR GST JUNE 2015\', \'33100\', \'2015\', \'6\', 1, \'1\', \'\', \'33034.01\', \'75\')','gltransaction/journaldetails_insert','0.029443025588989','2015-08-27 17:43:22'),(380178,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11439\'','Gltransaction/journalPosting','0.030348062515259','2015-08-27 17:45:12'),(380179,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150600000003\'','Gltransaction/journalPosting','0.030016899108887','2015-08-27 17:45:12'),(380180,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.031757831573486','2015-08-27 17:45:12'),(380181,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.043083906173706','2015-08-27 17:45:12'),(380182,3,75,'::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` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019018888473511','2015-08-27 17:45:12'),(380183,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000726204416\', \'ITEM INDUSTRIAL ENGINEERING SDN BHD\', \'2015-07-01\', \'2015-07-31\', \'2015-08-31\', 3698323.84, 221899.43, 4280679.69, 256840.84, 0, 34941.41, \'1\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'33140\', \'8338.77\', \'27330\', \'213560.66\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 221899.43, \'MAZIIAH CHE ALI\', \'811106-03-5308\', \'\', \'\', \'MALAYSIAN\', \'2015-08-28\')','gst03/saveGstRpt','0.10184693336487','2015-08-28 16:34:14'),(380184,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'158\', \'PDN\', \'\', \'2015-08-28\', \'2508\', \'\', \'1\', \'1.00000\', \'2050\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeDebit','0.21331882476807','2015-08-28 17:31:55'),(380185,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'77\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2643\', \'0\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeDebit','0.036070108413696','2015-08-28 17:31:55'),(380186,3,77,'192.168.1.42','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  19','aptransaction/saveNewParchaseChargeDebit','0.00025200843811035','2015-08-28 17:31:55'),(380187,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-09-11\', \'52298\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.52704405784607','2015-09-03 09:43:23'),(380188,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2700, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'8100\', \'6\', \'2637\', \'486\', \'8586\')','purchasetransaction/saveCharge','0.17195200920105','2015-09-03 09:43:23'),(380189,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'486\', `totalAmount` = \'8586\' WHERE `ID` =  2700','purchasetransaction/saveCharge','0.069562911987305','2015-09-03 09:43:23'),(380190,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2700','purchasetransaction/saveCharge','0.061234951019287','2015-09-03 09:43:23'),(380191,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-09-10\', \'52295\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045989990234375','2015-09-03 09:45:09'),(380192,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2701, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'6435\', \'6\', \'2637\', \'386.1\', \'6821.1\')','purchasetransaction/saveCharge','0.012542009353638','2015-09-03 09:45:09'),(380193,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'386.1\', `totalAmount` = \'6821.1\' WHERE `ID` =  2701','purchasetransaction/saveCharge','0.0417320728302','2015-09-03 09:45:09'),(380194,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2701','purchasetransaction/saveCharge','0.011795043945312','2015-09-03 09:45:09'),(380195,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-09-12\', \'GIA56941\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04926586151123','2015-09-03 09:50:02'),(380196,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2702, \'77\', \'32642\', \'1\', \'GAS\', \'760.35\', \'6\', \'2637\', \'45.62\', \'805.97\')','purchasetransaction/saveCharge','0.01336407661438','2015-09-03 09:50:02'),(380197,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'45.62\', `totalAmount` = \'805.97\' WHERE `ID` =  2702','purchasetransaction/saveCharge','0.27714991569519','2015-09-03 09:50:02'),(380198,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2702','purchasetransaction/saveCharge','0.057305097579956','2015-09-03 09:50:02'),(380199,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'249\', \'76\', \'PI\', \'51\', \'2015-08-24\', \'I-KEJ000259\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031419038772583','2015-09-03 09:51:30'),(380200,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2703, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'773.3\', \'6\', \'2637\', \'46.4\', \'819.7\')','purchasetransaction/saveCharge','0.011571884155273','2015-09-03 09:51:30'),(380201,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'46.4\', `totalAmount` = \'819.7\' WHERE `ID` =  2703','purchasetransaction/saveCharge','0.037762880325317','2015-09-03 09:51:30'),(380202,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2703','purchasetransaction/saveCharge','0.029600143432617','2015-09-03 09:51:30'),(380203,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'249\', \'76\', \'PI\', \'51\', \'2015-08-24\', \'I-KEJ000230\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063397884368896','2015-09-03 09:52:45'),(380204,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2704, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'116925\', \'6\', \'2637\', \'7015.5\', \'123940.5\')','purchasetransaction/saveCharge','0.023871183395386','2015-09-03 09:52:45'),(380205,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7015.5\', `totalAmount` = \'123940.5\' WHERE `ID` =  2704','purchasetransaction/saveCharge','0.049376964569092','2015-09-03 09:52:45'),(380206,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2704','purchasetransaction/saveCharge','0.028291940689087','2015-09-03 09:52:45'),(380207,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'249\', \'76\', \'PI\', \'51\', \'2015-08-24\', \'I-KEJ000258\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053292989730835','2015-09-03 09:55:02'),(380208,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2705, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'70767\', \'6\', \'2637\', \'4246.02\', \'75013.02\')','purchasetransaction/saveCharge','0.024878978729248','2015-09-03 09:55:02'),(380209,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4246.02\', `totalAmount` = \'75013.02\' WHERE `ID` =  2705','purchasetransaction/saveCharge','0.034499883651733','2015-09-03 09:55:02'),(380210,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2705','purchasetransaction/saveCharge','0.038256168365479','2015-09-03 09:55:02'),(380211,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-08-20\', \'153510\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031929016113281','2015-09-03 10:14:09'),(380212,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2706, \'77\', \'32780\', \'1\', \'SCREW\', \'450\', \'6\', \'2637\', \'27\', \'477\')','purchasetransaction/saveCharge','0.011255025863647','2015-09-03 10:14:09'),(380213,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27\', `totalAmount` = \'477\' WHERE `ID` =  2706','purchasetransaction/saveCharge','0.027197122573853','2015-09-03 10:14:09'),(380214,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2706','purchasetransaction/saveCharge','0.011776924133301','2015-09-03 10:14:09'),(380215,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-08-12\', `memo` = \'\', `supplierInvoiceNo` = \'GIA56941\', `formNo` = \'PI\' WHERE `ID` =  \'2702\'','purchasetransaction/update_purchaseInvoice_header','0.075202941894531','2015-09-03 10:16:19'),(380216,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-08-11\', `memo` = \'\', `supplierInvoiceNo` = \'52298\', `formNo` = \'PI\' WHERE `ID` =  \'2700\'','purchasetransaction/update_purchaseInvoice_header','0.018390893936157','2015-09-03 10:16:48'),(380217,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-08-10\', `memo` = \'\', `supplierInvoiceNo` = \'52295\', `formNo` = \'PI\' WHERE `ID` =  \'2701\'','purchasetransaction/update_purchaseInvoice_header','0.040156841278076','2015-09-03 10:17:02'),(380218,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'225\', \'76\', \'PI\', \'51\', \'2015-08-24\', \'B0030075\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.24533200263977','2015-09-03 10:50:15'),(380219,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2707, \'77\', \'32708\', \'1\', \'PRINTING\', \'1600\', \'6\', \'2637\', \'96\', \'1696\')','purchasetransaction/saveCharge','0.066494941711426','2015-09-03 10:50:15'),(380220,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  2707','purchasetransaction/saveCharge','0.077272891998291','2015-09-03 10:50:15'),(380221,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2707','purchasetransaction/saveCharge','0.029591083526611','2015-09-03 10:50:15'),(380222,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'233\', \'76\', \'PI\', \'51\', \'2015-08-28\', \'2535\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043422937393188','2015-09-03 10:51:53'),(380223,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2708, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.012396097183228','2015-09-03 10:51:53'),(380224,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  2708','purchasetransaction/saveCharge','0.022065877914429','2015-09-03 10:51:53'),(380225,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2708','purchasetransaction/saveCharge','0.012448072433472','2015-09-03 10:51:53'),(380226,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-08-20\', \'GCF09003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035655975341797','2015-09-03 11:02:24'),(380227,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2709, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1510\', \'6\', \'2637\', \'90.6\', \'1600.6\')','purchasetransaction/saveCharge','0.011924028396606','2015-09-03 11:02:24'),(380228,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'90.6\', `totalAmount` = \'1600.6\' WHERE `ID` =  2709','purchasetransaction/saveCharge','0.03193211555481','2015-09-03 11:02:24'),(380229,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2709','purchasetransaction/saveCharge','0.012821197509766','2015-09-03 11:02:24'),(380230,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2709\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'97.75\', \'2643\', \'0\', \'0\', \'97.75\')','purchasetransaction/saveChargeDetailOnly','0.034965991973877','2015-09-03 11:03:15'),(380231,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'90.6\', `totalAmount` = \'1698.35\' WHERE `ID` =  \'2709\'','purchasetransaction/saveChargeDetailOnly','0.041056156158447','2015-09-03 11:03:15'),(380232,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2709','purchasetransaction/saveChargeDetailOnly','0.028796911239624','2015-09-03 11:03:15'),(380233,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-08-27\', \'GCF09006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028517961502075','2015-09-03 11:08:50'),(380234,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2710, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1554.18\', \'6\', \'2637\', \'93.25\', \'1647.43\')','purchasetransaction/saveCharge','0.013598918914795','2015-09-03 11:08:50'),(380235,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'93.25\', `totalAmount` = \'1647.43\' WHERE `ID` =  2710','purchasetransaction/saveCharge','0.051337003707886','2015-09-03 11:08:50'),(380236,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2710','purchasetransaction/saveCharge','0.013721942901611','2015-09-03 11:08:50'),(380237,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2710\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'720\', \'2643\', \'0\', \'0\', \'720\')','purchasetransaction/saveChargeDetailOnly','0.018816947937012','2015-09-03 11:09:19'),(380238,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'93.25\', `totalAmount` = \'2367.4300000000003\' WHERE `ID` =  \'2710\'','purchasetransaction/saveChargeDetailOnly','0.034127950668335','2015-09-03 11:09:19'),(380239,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2710','purchasetransaction/saveChargeDetailOnly','0.013607978820801','2015-09-03 11:09:19'),(380240,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-08-27\', \'GCF09007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02631402015686','2015-09-03 11:11:49'),(380241,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2711, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'265\', \'6\', \'2637\', \'15.9\', \'280.9\')','purchasetransaction/saveCharge','0.013412952423096','2015-09-03 11:11:49'),(380242,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.9\', `totalAmount` = \'280.9\' WHERE `ID` =  2711','purchasetransaction/saveCharge','0.05458402633667','2015-09-03 11:11:49'),(380243,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2711','purchasetransaction/saveCharge','0.011989116668701','2015-09-03 11:11:49'),(380244,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2711\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'170\', \'2643\', \'0\', \'0\', \'170\')','purchasetransaction/saveChargeDetailOnly','0.01537013053894','2015-09-03 11:12:22'),(380245,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.9\', `totalAmount` = \'450.9\' WHERE `ID` =  \'2711\'','purchasetransaction/saveChargeDetailOnly','0.024961948394775','2015-09-03 11:12:22'),(380246,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2711','purchasetransaction/saveChargeDetailOnly','0.012205839157104','2015-09-03 11:12:22'),(380247,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-08-27\', \'GCF09008\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064551115036011','2015-09-03 11:14:19'),(380248,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2712, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'265\', \'6\', \'2637\', \'15.9\', \'280.9\')','purchasetransaction/saveCharge','0.035934925079346','2015-09-03 11:14:19'),(380249,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.9\', `totalAmount` = \'280.9\' WHERE `ID` =  2712','purchasetransaction/saveCharge','0.016696929931641','2015-09-03 11:14:19'),(380250,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2712','purchasetransaction/saveCharge','0.012099027633667','2015-09-03 11:14:19'),(380251,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2712\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'170\', \'2643\', \'0\', \'0\', \'170\')','purchasetransaction/saveChargeDetailOnly','0.025528192520142','2015-09-03 11:15:30'),(380252,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.9\', `totalAmount` = \'450.9\' WHERE `ID` =  \'2712\'','purchasetransaction/saveChargeDetailOnly','0.034907102584839','2015-09-03 11:15:30'),(380253,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2712','purchasetransaction/saveChargeDetailOnly','0.012056112289429','2015-09-03 11:15:30'),(380254,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'124\', \'76\', \'PI\', \'51\', \'2015-08-21\', \'IV-029/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032571077346802','2015-09-03 11:20:11'),(380255,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2713, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'95000\', \'6\', \'2637\', \'5700\', \'100700\')','purchasetransaction/saveCharge','0.012712955474854','2015-09-03 11:20:11'),(380256,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5700\', `totalAmount` = \'100700\' WHERE `ID` =  2713','purchasetransaction/saveCharge','0.034036874771118','2015-09-03 11:20:11'),(380257,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2713','purchasetransaction/saveCharge','0.037603855133057','2015-09-03 11:20:11'),(380258,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'193\', \'76\', \'PI\', \'51\', \'2015-08-03\', \'C1508_008\', \'\', \'35\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037279844284058','2015-09-03 11:23:06'),(380259,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2714, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'248000\', \'6\', \'2637\', \'14880\', \'262880\')','purchasetransaction/saveCharge','0.013381004333496','2015-09-03 11:23:06'),(380260,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14880\', `totalAmount` = \'262880\' WHERE `ID` =  2714','purchasetransaction/saveCharge','0.041589021682739','2015-09-03 11:23:07'),(380261,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2714','purchasetransaction/saveCharge','0.03882884979248','2015-09-03 11:23:07'),(380262,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'137\', \'76\', \'PI\', \'51\', \'2015-08-24\', \'I-004120\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.087240934371948','2015-09-03 11:25:35'),(380263,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2715, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.036935091018677','2015-09-03 11:25:35'),(380264,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  2715','purchasetransaction/saveCharge','0.034584999084473','2015-09-03 11:25:35'),(380265,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2715','purchasetransaction/saveCharge','0.012274980545044','2015-09-03 11:25:35'),(380266,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'137\', \'76\', \'PI\', \'51\', \'2015-08-27\', \'I-004233\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029433965682983','2015-09-03 11:26:43'),(380267,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2716, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'5560\', \'6\', \'2637\', \'333.6\', \'5893.6\')','purchasetransaction/saveCharge','0.011182069778442','2015-09-03 11:26:43'),(380268,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'333.6\', `totalAmount` = \'5893.6\' WHERE `ID` =  2716','purchasetransaction/saveCharge','0.022314071655273','2015-09-03 11:26:43'),(380269,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2716','purchasetransaction/saveCharge','0.012198925018311','2015-09-03 11:26:43'),(380270,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-08-26\', \'GIA59868\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028670072555542','2015-09-03 11:28:58'),(380271,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2717, \'77\', \'32642\', \'1\', \'GAS\', \'170\', \'6\', \'2637\', \'10.2\', \'180.2\')','purchasetransaction/saveCharge','0.013138055801392','2015-09-03 11:28:58'),(380272,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.2\', `totalAmount` = \'180.2\' WHERE `ID` =  2717','purchasetransaction/saveCharge','0.014141082763672','2015-09-03 11:28:58'),(380273,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2717','purchasetransaction/saveCharge','0.012701034545898','2015-09-03 11:28:58'),(380274,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'242\', \'76\', \'PI\', \'51\', \'2015-08-24\', \'4\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034968852996826','2015-09-03 11:30:36'),(380275,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2718, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'16400\', \'0\', \'2642\', \'0\', \'16400\')','purchasetransaction/saveCharge','0.012142896652222','2015-09-03 11:30:36'),(380276,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'16400\' WHERE `ID` =  2718','purchasetransaction/saveCharge','0.017163991928101','2015-09-03 11:30:36'),(380277,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2718','purchasetransaction/saveCharge','0.01242208480835','2015-09-03 11:30:36'),(380278,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/69.31\', \'2015-09-04\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'88\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'9500\', \'9500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.31758713722229','2015-09-04 10:51:20'),(380279,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (232, \'1\', \'77\', \'32519\', \'SITC PPU DUNGUN\', \'8962.26\', \'2624\', \'6\', \'537.74\', \'9500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12162685394287','2015-09-04 10:51:20'),(380280,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'537.74\', `totalAmount` = \'9500\' WHERE `ID` =  232','Artransaction/saveNewDirectSaleInvoiceCharges','0.070097923278809','2015-09-04 10:51:20'),(380281,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-03\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/69.31\' WHERE `ID` =  \'232\'','Artransaction/update_saleInvoice_header','0.06976580619812','2015-09-04 10:53:31'),(380282,3,77,'192.168.1.42','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU UOTOWN DAMANSARA\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-04 04-55-36\', \'maza\')','ItemSetup/location','0.026719093322754','2015-09-04 10:55:46'),(380283,3,77,'192.168.1.42','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'PPU UPTOWN DAMANSARA\', `desc` = \'\', `address` = \'\', `line2` = \'\', `line3` = \'\', `postcode` = \'\', `city` = \'\', `state` = \'0\', `country` = \'458\', `phone_no` = \'\', `fax_no` = \'\', `create_date` = \'2015-09-04 05-06-59\', `create_by` = \'maza\' WHERE `fldid` =  \'123\'','ItemSetup/location','0.031697988510132','2015-09-04 11:07:07'),(380284,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/69.32\', \'2015-08-04\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'123\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'591290\', \'591290\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10289096832275','2015-09-04 11:08:42'),(380285,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (233, \'1\', \'77\', \'32519\', \'11KV PPU UPTOWN DAMASNSARA \', \'557820.75\', \'2624\', \'6\', \'33469.25\', \'591290\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056114912033081','2015-09-04 11:08:43'),(380286,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33469.25\', `totalAmount` = \'591290\' WHERE `ID` =  233','Artransaction/saveNewDirectSaleInvoiceCharges','0.015212059020996','2015-09-04 11:08:43'),(380287,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/276.05\', \'2015-08-04\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'100\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'330000\', \'330000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067071914672852','2015-09-04 11:15:32'),(380288,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (234, \'1\', \'77\', \'32519\', \'33KV SSU SAFRAN\', \'311320.75\', \'2624\', \'6\', \'18679.25\', \'330000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019834995269775','2015-09-04 11:15:32'),(380289,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18679.25\', `totalAmount` = \'330000\' WHERE `ID` =  234','Artransaction/saveNewDirectSaleInvoiceCharges','0.015705108642578','2015-09-04 11:15:32'),(380290,3,77,'192.168.1.42','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'REHAB PPU DUNLOP\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-04 05-24-58\', \'maza\')','ItemSetup/location','0.043735980987549','2015-09-04 11:25:22'),(380291,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/148.012\', \'2015-08-04\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'124\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'984755\', \'984755\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04714298248291','2015-09-04 11:26:52'),(380292,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (235, \'1\', \'77\', \'32519\', \'REHAB PPU DUNLOP\', \'929014.15\', \'2624\', \'6\', \'55740.85\', \'984755\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010056018829346','2015-09-04 11:26:52'),(380293,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55740.85\', `totalAmount` = \'984755\' WHERE `ID` =  235','Artransaction/saveNewDirectSaleInvoiceCharges','0.010343074798584','2015-09-04 11:26:52'),(380294,3,77,'192.168.1.42','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU WAKAF TEMBUSU\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-04 05-28-14\', \'maza\')','ItemSetup/location','0.046508073806763','2015-09-04 11:28:33'),(380295,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/148.014\', \'2015-08-05\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'125\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'934755\', \'934755\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06308388710022','2015-09-04 11:29:19'),(380296,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (236, \'1\', \'77\', \'32519\', \'PPU WAKAF TEMBUSU\', \'881844.34\', \'2624\', \'6\', \'52910.66\', \'934755\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02857494354248','2015-09-04 11:29:19'),(380297,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52910.66\', `totalAmount` = \'934755\' WHERE `ID` =  236','Artransaction/saveNewDirectSaleInvoiceCharges','0.013468980789185','2015-09-04 11:29:19'),(380298,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/65.005\', \'2015-08-04\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'124\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'1292767\', \'1292767\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047091007232666','2015-09-04 11:41:23'),(380299,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (237, \'1\', \'77\', \'32519\', \'REHAB PPU DUNLOP\', \'1219591.51\', \'2624\', \'6\', \'73175.49\', \'1292767\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011138916015625','2015-09-04 11:41:23'),(380300,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73175.49\', `totalAmount` = \'1292767\' WHERE `ID` =  237','Artransaction/saveNewDirectSaleInvoiceCharges','0.010011196136475','2015-09-04 11:41:23'),(380301,3,76,'192.168.1.46','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300012000\', \'SALIHIN\', \'yani\', \'2015-09-04 05-52-49\')','glsetting/chartOfAcct','0.13269305229187','2015-09-04 11:53:32'),(380302,3,76,'192.168.1.46','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`, `approvalNo`) VALUES (\'3\', \'3000-000\', \'AF1426\', \'SALIHIN\', \'\', \'NO 555, JALAN SAMUDRA UTARA 1,\', \'TAMAN SAMUDRA,\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-6185 9970\', \'\', \'03-6184 2524\', \'\', \'000382730240\', \'21\', \'458\', \'0\', \'33142\', \'1\', 0, \'\', \'2015-09-04\', 0)','supplier/SupplierNew','0.12506604194641','2015-09-04 11:57:14'),(380303,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'270\', \'76\', \'PI\', \'51\', \'2015-08-26\', \'INV[00000100]\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.2771589756012','2015-09-04 11:58:46'),(380304,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2719, \'76\', \'32678\', \'1\', \'AUDIT FEE 2014\', \'18000\', \'6\', \'2637\', \'1080\', \'19080\')','purchasetransaction/saveCharge','0.10301494598389','2015-09-04 11:58:46'),(380305,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1080\', `totalAmount` = \'19080\' WHERE `ID` =  2719','purchasetransaction/saveCharge','0.012377977371216','2015-09-04 11:58:46'),(380306,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2719','purchasetransaction/saveCharge','0.013274908065796','2015-09-04 11:58:46'),(380307,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2719\', \'2\', \'76\', \'32708\', \'STATIONERY\', \'330\', \'2637\', \'6\', \'19.8\', \'349.8\')','purchasetransaction/saveChargeDetailOnly','0.028585910797119','2015-09-04 11:59:18'),(380308,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1099.8\', `totalAmount` = \'19429.8\' WHERE `ID` =  \'2719\'','purchasetransaction/saveChargeDetailOnly','0.060089111328125','2015-09-04 11:59:18'),(380309,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2719','purchasetransaction/saveChargeDetailOnly','0.057792186737061','2015-09-04 11:59:18'),(380310,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2719\', \'3\', \'76\', \'32764\', \'TRAVELLING\', \'100\', \'2637\', \'6\', \'6\', \'106\')','purchasetransaction/saveChargeDetailOnly','0.043654918670654','2015-09-04 12:00:01'),(380311,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1105.8\', `totalAmount` = \'19535.8\' WHERE `ID` =  \'2719\'','purchasetransaction/saveChargeDetailOnly','0.046051979064941','2015-09-04 12:00:01'),(380312,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2719','purchasetransaction/saveChargeDetailOnly','0.046317100524902','2015-09-04 12:00:01'),(380313,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2719\', \'4\', \'76\', \'32677\', \'ATTESTATION FEE\', \'55\', \'2637\', \'6\', \'3.3\', \'58.3\')','purchasetransaction/saveChargeDetailOnly','0.058250904083252','2015-09-04 12:01:14'),(380314,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1109.1\', `totalAmount` = \'19594.1\' WHERE `ID` =  \'2719\'','purchasetransaction/saveChargeDetailOnly','0.025165796279907','2015-09-04 12:01:14'),(380315,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2719','purchasetransaction/saveChargeDetailOnly','0.037046909332275','2015-09-04 12:01:14'),(380316,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2719\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028650045394897','2015-09-04 12:01:43'),(380317,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.0158531665802','2015-09-04 12:01:43'),(380318,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000003\' WHERE `ID` =  \'2719\'','Aptransaction/invoicePosting','0.0363929271698','2015-09-04 12:01:43'),(380319,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000003\', \'PI[00001493]\', \'Purchase Invoice Confirm [ PI[00001493] ]\', \'3\', \'2015-08-26\', \'2015\', \'8\', 19594.1, 19594.1, \'76\')','Aptransaction/invoicePosting','0.086648941040039','2015-09-04 12:01:43'),(380320,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000003\', 1, \'AUDIT FEE 2014\', \'33142\', \'SALIHIN\', 18000, \'1\', \'1\', \'18000\', \'8\', \'2015\', \'1\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041419982910156','2015-09-04 12:01:43'),(380321,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000003\', \'AUDIT FEE 2014\', \'32678\', \'SALIHIN\', 18000, \'1\', \'1\', \'18000\', \'8\', \'2015\', \'1\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016692161560059','2015-09-04 12:01:43'),(380322,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000003\', \'AUDIT FEE 2014\', \'32532\', \'SALIHIN\', 1080, \'1\', \'1\', \'1080\', \'8\', \'2015\', \'1\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019614934921265','2015-09-04 12:01:43'),(380323,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000003\', \'AUDIT FEE 2014\', \'33142\', \'SALIHIN\', 1080, \'1\', \'1\', \'1080\', \'8\', \'2015\', \'1\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017146110534668','2015-09-04 12:01:43'),(380324,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000003\', 5, \'STATIONERY\', \'33142\', \'SALIHIN\', 330, \'1\', \'1\', \'330\', \'8\', \'2015\', \'2\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018063068389893','2015-09-04 12:01:43'),(380325,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150800000003\', \'STATIONERY\', \'32708\', \'SALIHIN\', 330, \'1\', \'1\', \'330\', \'8\', \'2015\', \'2\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016570091247559','2015-09-04 12:01:43'),(380326,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 7, \'AP20150800000003\', \'STATIONERY\', \'32532\', \'SALIHIN\', 19.8, \'1\', \'1\', \'19.8\', \'8\', \'2015\', \'2\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017915010452271','2015-09-04 12:01:43'),(380327,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 8, \'AP20150800000003\', \'STATIONERY\', \'33142\', \'SALIHIN\', 19.8, \'1\', \'1\', \'19.8\', \'8\', \'2015\', \'2\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017071962356567','2015-09-04 12:01:43'),(380328,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000003\', 9, \'TRAVELLING\', \'33142\', \'SALIHIN\', 100, \'1\', \'1\', \'100\', \'8\', \'2015\', \'3\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016788959503174','2015-09-04 12:01:43'),(380329,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 10, \'AP20150800000003\', \'TRAVELLING\', \'32764\', \'SALIHIN\', 100, \'1\', \'1\', \'100\', \'8\', \'2015\', \'3\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017928123474121','2015-09-04 12:01:43'),(380330,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 11, \'AP20150800000003\', \'TRAVELLING\', \'32532\', \'SALIHIN\', 6, \'1\', \'1\', \'6\', \'8\', \'2015\', \'3\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016623973846436','2015-09-04 12:01:43'),(380331,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 12, \'AP20150800000003\', \'TRAVELLING\', \'33142\', \'SALIHIN\', 6, \'1\', \'1\', \'6\', \'8\', \'2015\', \'3\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018378019332886','2015-09-04 12:01:43'),(380332,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000003\', 13, \'ATTESTATION FEE\', \'33142\', \'SALIHIN\', 55, \'1\', \'1\', \'55\', \'8\', \'2015\', \'4\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016571998596191','2015-09-04 12:01:43'),(380333,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 14, \'AP20150800000003\', \'ATTESTATION FEE\', \'32677\', \'SALIHIN\', 55, \'1\', \'1\', \'55\', \'8\', \'2015\', \'4\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017973184585571','2015-09-04 12:01:43'),(380334,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 15, \'AP20150800000003\', \'ATTESTATION FEE\', \'32532\', \'SALIHIN\', 3.3, \'1\', \'1\', \'3.3\', \'8\', \'2015\', \'4\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05797290802002','2015-09-04 12:01:43'),(380335,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 16, \'AP20150800000003\', \'ATTESTATION FEE\', \'33142\', \'SALIHIN\', 3.3, \'1\', \'1\', \'3.3\', \'8\', \'2015\', \'4\', \'PI[00001493]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016141891479492','2015-09-04 12:01:43'),(380336,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 19594.1, `total_amount_cr` = 19594.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000003\'','Aptransaction/invoicePosting','0.046000003814697','2015-09-04 12:01:43'),(380337,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'231\', \'76\', \'PI\', \'51\', \'2015-08-26\', \'INV[00000143]\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065178155899048','2015-09-04 12:03:25'),(380338,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2720, \'76\', \'32762\', \'1\', \'SERVICE CHARGE\', \'3500\', \'6\', \'2637\', \'210\', \'3710\')','purchasetransaction/saveCharge','0.036962985992432','2015-09-04 12:03:25'),(380339,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'210\', `totalAmount` = \'3710\' WHERE `ID` =  2720','purchasetransaction/saveCharge','0.0311598777771','2015-09-04 12:03:25'),(380340,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2720','purchasetransaction/saveCharge','0.028965950012207','2015-09-04 12:03:25'),(380341,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2720\', \'2\', \'76\', \'32708\', \'STATIONERY\', \'250\', \'2637\', \'6\', \'15\', \'265\')','purchasetransaction/saveChargeDetailOnly','0.054161071777344','2015-09-04 12:03:47'),(380342,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'225\', `totalAmount` = \'3975\' WHERE `ID` =  \'2720\'','purchasetransaction/saveChargeDetailOnly','0.02867603302002','2015-09-04 12:03:47'),(380343,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2720','purchasetransaction/saveChargeDetailOnly','0.012263059616089','2015-09-04 12:03:47'),(380344,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2720\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047497034072876','2015-09-04 12:04:17'),(380345,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.031352996826172','2015-09-04 12:04:17'),(380346,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000004\' WHERE `ID` =  \'2720\'','Aptransaction/invoicePosting','0.012180805206299','2015-09-04 12:04:17'),(380347,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000004\', \'PI[00001494]\', \'Purchase Invoice Confirm [ PI[00001494] ]\', \'3\', \'2015-08-26\', \'2015\', \'8\', 3975, 3975, \'76\')','Aptransaction/invoicePosting','0.012117147445679','2015-09-04 12:04:17'),(380348,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000004\', 1, \'SERVICE CHARGE\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 3500, \'1\', \'1\', \'3500\', \'8\', \'2015\', \'1\', \'PI[00001494]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016662836074829','2015-09-04 12:04:17'),(380349,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000004\', \'SERVICE CHARGE\', \'32762\', \'SALIHIN TAX ADVISORY SDN BHD\', 3500, \'1\', \'1\', \'3500\', \'8\', \'2015\', \'1\', \'PI[00001494]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018291234970093','2015-09-04 12:04:17'),(380350,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000004\', \'SERVICE CHARGE\', \'32532\', \'SALIHIN TAX ADVISORY SDN BHD\', 210, \'1\', \'1\', \'210\', \'8\', \'2015\', \'1\', \'PI[00001494]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025202989578247','2015-09-04 12:04:17'),(380351,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000004\', \'SERVICE CHARGE\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 210, \'1\', \'1\', \'210\', \'8\', \'2015\', \'1\', \'PI[00001494]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018078088760376','2015-09-04 12:04:17'),(380352,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000004\', 5, \'STATIONERY\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 250, \'1\', \'1\', \'250\', \'8\', \'2015\', \'2\', \'PI[00001494]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016687154769897','2015-09-04 12:04:17'),(380353,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150800000004\', \'STATIONERY\', \'32708\', \'SALIHIN TAX ADVISORY SDN BHD\', 250, \'1\', \'1\', \'250\', \'8\', \'2015\', \'2\', \'PI[00001494]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017859935760498','2015-09-04 12:04:17'),(380354,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 7, \'AP20150800000004\', \'STATIONERY\', \'32532\', \'SALIHIN TAX ADVISORY SDN BHD\', 15, \'1\', \'1\', \'15\', \'8\', \'2015\', \'2\', \'PI[00001494]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016845941543579','2015-09-04 12:04:17'),(380355,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 8, \'AP20150800000004\', \'STATIONERY\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 15, \'1\', \'1\', \'15\', \'8\', \'2015\', \'2\', \'PI[00001494]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018157005310059','2015-09-04 12:04:17'),(380356,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 3975, `total_amount_cr` = 3975, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000004\'','Aptransaction/invoicePosting','0.036854028701782','2015-09-04 12:04:17'),(380357,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.96\', \'2015-08-03\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'832000\', \'832000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.35752391815186','2015-09-04 15:10:08'),(380358,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (238, \'1\', \'77\', \'32519\', \'FEEDER PILLAR\', \'784905.66\', \'2624\', \'6\', \'47094.34\', \'832000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11273503303528','2015-09-04 15:10:08'),(380359,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'47094.34\', `totalAmount` = \'832000\' WHERE `ID` =  238','Artransaction/saveNewDirectSaleInvoiceCharges','0.015538930892944','2015-09-04 15:10:08'),(380360,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.97\', \'2015-08-11\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'83200\', \'83200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068591833114624','2015-09-04 15:15:55'),(380361,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (239, \'1\', \'77\', \'32519\', \'FEEDER PILLAR\', \'78490.57\', \'2624\', \'6\', \'4709.43\', \'83200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012102127075195','2015-09-04 15:15:55'),(380362,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4709.43\', `totalAmount` = \'83200\' WHERE `ID` =  239','Artransaction/saveNewDirectSaleInvoiceCharges','0.045857906341553','2015-09-04 15:15:55'),(380363,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.040\', \'2015-08-11\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'423266\', \'423266\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037077188491821','2015-09-04 15:24:28'),(380364,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (240, \'1\', \'77\', \'32519\', \'RMU, 11KV\', \'399307.55\', \'2624\', \'6\', \'23958.45\', \'423266\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04529595375061','2015-09-04 15:24:29'),(380365,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23958.45\', `totalAmount` = \'423266\' WHERE `ID` =  240','Artransaction/saveNewDirectSaleInvoiceCharges','0.058990955352783','2015-09-04 15:24:29'),(380366,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.041\', \'2015-08-11\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'224082\', \'224082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059201002120972','2015-09-04 15:30:07'),(380367,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (241, \'1\', \'77\', \'32519\', \'RMU, 11KV\', \'211398.11\', \'2624\', \'6\', \'12683.89\', \'224082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.079252004623413','2015-09-04 15:30:07'),(380368,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12683.89\', `totalAmount` = \'224082\' WHERE `ID` =  241','Artransaction/saveNewDirectSaleInvoiceCharges','0.015220165252686','2015-09-04 15:30:07'),(380369,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.042\', \'2015-08-11\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'99592\', \'99592\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045040845870972','2015-09-04 15:40:57'),(380370,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (242, \'1\', \'77\', \'32519\', \'RMU, 11KV\', \'93954.72\', \'2624\', \'6\', \'5637.28\', \'99592\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012070894241333','2015-09-04 15:40:58'),(380371,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5637.28\', `totalAmount` = \'99592\' WHERE `ID` =  242','Artransaction/saveNewDirectSaleInvoiceCharges','0.016869783401489','2015-09-04 15:40:58'),(380372,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.043\', \'2015-08-11\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'99592\', \'99592\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.50356483459473','2015-09-04 16:43:00'),(380373,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (243, \'1\', \'77\', \'32519\', \'RMU, 11KV\', \'93954.72\', \'2624\', \'6\', \'5637.28\', \'99592\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054080009460449','2015-09-04 16:43:01'),(380374,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5637.28\', `totalAmount` = \'99592\' WHERE `ID` =  243','Artransaction/saveNewDirectSaleInvoiceCharges','0.064296960830688','2015-09-04 16:43:01'),(380375,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.044\', \'2015-08-11\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'99592\', \'99592\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.46310186386108','2015-09-04 17:47:42'),(380376,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (244, \'1\', \'77\', \'32519\', \'RMU, 11KV\', \'93954.72\', \'2624\', \'6\', \'5637.28\', \'99592\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069725036621094','2015-09-04 17:47:42'),(380377,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5637.28\', `totalAmount` = \'99592\' WHERE `ID` =  244','Artransaction/saveNewDirectSaleInvoiceCharges','0.09830379486084','2015-09-04 17:47:42'),(380378,3,77,'192.168.1.13','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'STORE KEMPAS\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-04 11-48-44\', \'maza\')','ItemSetup/location','0.046990156173706','2015-09-04 17:48:54'),(380379,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.045\', \'2015-08-17\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'126\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'74694\', \'74694\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.18605899810791','2015-09-04 17:49:51'),(380380,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (245, \'1\', \'77\', \'32519\', \'RMU, 11KV\', \'70466.04\', \'2624\', \'6\', \'4227.96\', \'74694\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11254000663757','2015-09-04 17:49:51'),(380381,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4227.96\', `totalAmount` = \'74694\' WHERE `ID` =  245','Artransaction/saveNewDirectSaleInvoiceCharges','0.016498804092407','2015-09-04 17:49:51'),(380382,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.046\', \'2015-08-17\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'126\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'74694\', \'74694\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030695915222168','2015-09-04 17:53:49'),(380383,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (246, \'1\', \'77\', \'32519\', \'RMU, 11KV\', \'70466.04\', \'2624\', \'6\', \'4227.96\', \'74694\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011896848678589','2015-09-04 17:53:50'),(380384,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4227.96\', `totalAmount` = \'74694\' WHERE `ID` =  246','Artransaction/saveNewDirectSaleInvoiceCharges','0.034795999526978','2015-09-04 17:53:50'),(380385,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.047\', \'2015-08-17\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'199184\', \'199184\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04109001159668','2015-09-04 17:55:16'),(380386,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (247, \'1\', \'77\', \'32519\', \'RMU, 11KV\', \'187909.43\', \'2624\', \'6\', \'11274.57\', \'199184\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011873960494995','2015-09-04 17:55:16'),(380387,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11274.57\', `totalAmount` = \'199184\' WHERE `ID` =  247','Artransaction/saveNewDirectSaleInvoiceCharges','0.015821933746338','2015-09-04 17:55:16'),(380388,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.048\', \'2015-08-17\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'126\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'49796\', \'49796\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042181015014648','2015-09-04 18:05:41'),(380389,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (248, \'1\', \'77\', \'32519\', \'RMU, 11KV\', \'46977.36\', \'2624\', \'6\', \'2818.64\', \'49796\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011866092681885','2015-09-04 18:05:41'),(380390,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2818.64\', `totalAmount` = \'49796\' WHERE `ID` =  248','Artransaction/saveNewDirectSaleInvoiceCharges','0.027240037918091','2015-09-04 18:05:41'),(380391,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.049\', \'2015-08-17\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'126\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'74694\', \'74694\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049343824386597','2015-09-04 18:07:30'),(380392,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (249, \'1\', \'77\', \'32519\', \'RMU, 11KV\', \'70466.04\', \'2624\', \'6\', \'4227.96\', \'74694\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013055801391602','2015-09-04 18:07:30'),(380393,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4227.96\', `totalAmount` = \'74694\' WHERE `ID` =  249','Artransaction/saveNewDirectSaleInvoiceCharges','0.0090479850769043','2015-09-04 18:07:30'),(380394,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.050\', \'2015-08-17\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'126\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'448164\', \'448164\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036093950271606','2015-09-04 18:08:54'),(380395,3,77,'192.168.1.13','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (250, \'1\', \'77\', \'32519\', \'RMU, 11KV\', \'422796.23\', \'2624\', \'6\', \'25367.77\', \'448164\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013010025024414','2015-09-04 18:08:54'),(380396,3,77,'192.168.1.13','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25367.77\', `totalAmount` = \'448164\' WHERE `ID` =  250','Artransaction/saveNewDirectSaleInvoiceCharges','0.030394792556763','2015-09-04 18:08:54'),(380397,3,77,'192.168.1.13','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'Siemens Malaysia Sdn Bhd\', \'SIEMENS\', \'2100-000-20\', \'PETI SURAT NO.624 CAWANGAN SERAHAN JALAN SULTAN \', \'PETALING JAYA, SELANGOR\', \'\', \'PETALING JAYA\', \'46770\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-09-07\', \'0\', \'1\')','customerSetup/CustomerNew','0.12553405761719','2015-09-07 09:48:25'),(380398,3,77,'192.168.1.13','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000052\', \'Siemens Malaysia Sdn Bhd\', \'maza\', \'2015-09-07 03-49-48\')','glsetting/chartOfAcct','0.064754009246826','2015-09-07 09:50:26'),(380399,3,77,'192.168.1.13','update','UPDATE `customer` SET `ID` = \'121\', `companyID` = \'3\', `customerName` = \'SIEMENS MALAYSIA SDN BHD\', `customerCompanyNo` = \'SIEMENS\', `accountCode` = \'2100-000\', `line1` = \'PETI SURAT NO.624 CAWANGAN SERAHAN JALAN SULTAN \', `line2` = \'PETALING JAYA, SELANGOR\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'46770\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-09-07\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'121\'','customerSetup/CustomerNew','0.048819065093994','2015-09-07 09:52:01'),(380400,3,77,'192.168.1.24','update','UPDATE `customer` SET `ID` = \'121\', `companyID` = \'3\', `customerName` = \'SIEMENS MALAYSIA SDN BHD\', `customerCompanyNo` = \'SIEMENS\', `accountCode` = \'2100-000\', `line1` = \'PETI SURAT NO.624 CAWANGAN SERAHAN JALAN SULTAN \', `line2` = \'PETALING JAYA, SELANGOR\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'46770\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32918\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-09-07\', `termsID` = \'21\', `currencyID` = \'1\' WHERE `ID` =  \'121\'','customerSetup/CustomerNew','0.022922039031982','2015-09-07 10:25:11'),(380401,3,77,'192.168.1.24','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150801\', \'2015-08-11\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'40946.74\', \'40946.74\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.40897297859192','2015-09-07 11:10:48'),(380402,3,77,'192.168.1.24','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (251, \'1\', \'77\', \'32535\', \'11KV \', \'38629\', \'2624\', \'6\', \'2317.74\', \'40946.74\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11121988296509','2015-09-07 11:10:48'),(380403,3,77,'192.168.1.24','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2317.74\', `totalAmount` = \'40946.74\' WHERE `ID` =  251','Artransaction/saveNewDirectSaleInvoiceCharges','0.06472110748291','2015-09-07 11:10:48'),(380404,3,77,'192.168.1.24','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300012100\', \'Luna Far East S/B\', \'maza\', \'2015-09-08 05-36-20\')','glsetting/chartOfAcct','0.064242124557495','2015-09-08 11:37:09'),(380405,3,77,'192.168.1.24','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`, `approvalNo`) VALUES (\'3\', \'3000\', \'454217-H\', \'LUNA FAR EAST SDN BHD\', \'\', \'LOT NO.40351, JALAN BUKIT KAPAR KUARI,\', \'BUKIT KAPAR, KLANG \', \'SELANGOR D.E, MALAYSIA\', \'KLANG\', \'42200\', \'\', \'\', \'\', \'\', \'\', \'\', \'000528252928\', \'20\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-09-08\', 0)','supplier/SupplierNew','0.13778901100159','2015-09-08 11:42:48'),(380406,3,77,'192.168.1.24','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'271\', \'76\', \'PI\', \'51\', \'2015-08-11\', \'INV02171/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.21241903305054','2015-09-08 11:51:04'),(380407,3,77,'192.168.1.24','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2721, \'77\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'14300\', \'6\', \'2637\', \'858\', \'15158\')','purchasetransaction/saveCharge','0.15414786338806','2015-09-08 11:51:04'),(380408,3,77,'192.168.1.24','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'858\', `totalAmount` = \'15158\' WHERE `ID` =  2721','purchasetransaction/saveCharge','0.027050018310547','2015-09-08 11:51:04'),(380409,3,77,'192.168.1.24','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2721','purchasetransaction/saveCharge','0.013845205307007','2015-09-08 11:51:04'),(380410,3,77,'192.168.1.24','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-08-31\', \'124291\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1306779384613','2015-09-08 17:16:31'),(380411,3,77,'192.168.1.24','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2722, \'77\', \'32643\', \'1\', \'PLATING\', \'50.52\', \'6\', \'2637\', \'3.03\', \'53.55\')','purchasetransaction/saveCharge','0.011461973190308','2015-09-08 17:16:31'),(380412,3,77,'192.168.1.24','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.03\', `totalAmount` = \'53.55\' WHERE `ID` =  2722','purchasetransaction/saveCharge','0.088353157043457','2015-09-08 17:16:31'),(380413,3,77,'192.168.1.24','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2722','purchasetransaction/saveCharge','0.11733603477478','2015-09-08 17:16:31'),(380414,3,77,'192.168.1.30','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-08-20\', \'GCF09013\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','1.042191028595','2015-09-09 09:33:53'),(380415,3,77,'192.168.1.30','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2723, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'550\', \'6\', \'2623\', \'33\', \'583\')','purchasetransaction/saveCharge','0.24507784843445','2015-09-09 09:33:53'),(380416,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'33\', `totalAmount` = \'583\' WHERE `ID` =  2723','purchasetransaction/saveCharge','0.1342830657959','2015-09-09 09:33:54'),(380417,3,77,'192.168.1.30','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2723','purchasetransaction/saveCharge','0.088843107223511','2015-09-09 09:33:54'),(380418,3,77,'192.168.1.30','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2723\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'25\', \'2643\', \'0\', \'0\', \'25\')','purchasetransaction/saveChargeDetailOnly','0.079846858978271','2015-09-09 09:34:35'),(380419,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'33\', `totalAmount` = \'608\' WHERE `ID` =  \'2723\'','purchasetransaction/saveChargeDetailOnly','0.073033094406128','2015-09-09 09:34:35'),(380420,3,77,'192.168.1.30','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2723','purchasetransaction/saveChargeDetailOnly','0.066028833389282','2015-09-09 09:34:35'),(380421,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'550\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'33\', `amountIncludedTax` = \'583\' WHERE `ID` =  \'1785\'','purchasetransaction/updateCharge','0.068626880645752','2015-09-09 09:35:47'),(380422,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'33\', `totalAmount` = \'608\' WHERE `ID` =  \'2723\'','purchasetransaction/updateCharge','0.029918909072876','2015-09-09 09:35:47'),(380423,3,77,'192.168.1.30','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2723','purchasetransaction/updateCharge','0.00041508674621582','2015-09-09 09:35:47'),(380424,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'608\' WHERE `ID` =  \'2723\'','purchasetransaction/updateInvoice','0.071206092834473','2015-09-09 09:35:48'),(380425,3,77,'192.168.1.30','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-08-27\', \'GCF09014\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1996898651123','2015-09-09 09:37:58'),(380426,3,77,'192.168.1.30','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2724, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'512.5\', \'6\', \'2637\', \'30.75\', \'543.25\')','purchasetransaction/saveCharge','0.14652705192566','2015-09-09 09:37:58'),(380427,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.75\', `totalAmount` = \'543.25\' WHERE `ID` =  2724','purchasetransaction/saveCharge','0.029950857162476','2015-09-09 09:37:58'),(380428,3,77,'192.168.1.30','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2724','purchasetransaction/saveCharge','0.053618192672729','2015-09-09 09:37:58'),(380429,3,77,'192.168.1.30','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2724\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'25\', \'2643\', \'0\', \'0\', \'25\')','purchasetransaction/saveChargeDetailOnly','0.059050798416138','2015-09-09 09:38:38'),(380430,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.75\', `totalAmount` = \'568.25\' WHERE `ID` =  \'2724\'','purchasetransaction/saveChargeDetailOnly','0.046657800674438','2015-09-09 09:38:38'),(380431,3,77,'192.168.1.30','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2724','purchasetransaction/saveChargeDetailOnly','0.010695934295654','2015-09-09 09:38:38'),(380432,3,77,'192.168.1.30','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-08-26\', \'GCF09012\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052404165267944','2015-09-09 09:49:12'),(380433,3,77,'192.168.1.30','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2725, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'507.5\', \'6\', \'2637\', \'30.45\', \'537.95\')','purchasetransaction/saveCharge','0.019980907440186','2015-09-09 09:49:12'),(380434,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.45\', `totalAmount` = \'537.95\' WHERE `ID` =  2725','purchasetransaction/saveCharge','0.0094039440155029','2015-09-09 09:49:12'),(380435,3,77,'192.168.1.30','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2725','purchasetransaction/saveCharge','0.013300895690918','2015-09-09 09:49:12'),(380436,3,77,'192.168.1.30','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2725\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'1003.55\', \'2643\', \'0\', \'0\', \'1003.55\')','purchasetransaction/saveChargeDetailOnly','0.077660799026489','2015-09-09 09:50:11'),(380437,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.45\', `totalAmount` = \'1541.5\' WHERE `ID` =  \'2725\'','purchasetransaction/saveChargeDetailOnly','0.034135103225708','2015-09-09 09:50:12'),(380438,3,77,'192.168.1.30','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2725','purchasetransaction/saveChargeDetailOnly','0.015067100524902','2015-09-09 09:50:12'),(380439,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'482.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'28.95\', `amountIncludedTax` = \'511.45\' WHERE `ID` =  \'1789\'','purchasetransaction/updateCharge','0.053145885467529','2015-09-09 09:52:00'),(380440,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'28.95\', `totalAmount` = \'1515\' WHERE `ID` =  \'2725\'','purchasetransaction/updateCharge','0.036723852157593','2015-09-09 09:52:00'),(380441,3,77,'192.168.1.30','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2725','purchasetransaction/updateCharge','0.029423952102661','2015-09-09 09:52:00'),(380442,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'1515\' WHERE `ID` =  \'2725\'','purchasetransaction/updateInvoice','0.030858039855957','2015-09-09 09:52:01'),(380443,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'1028.55\', `taxID` = \'2643\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1028.55\' WHERE `ID` =  \'1790\'','purchasetransaction/updateCharge','0.10155200958252','2015-09-09 09:53:26'),(380444,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'28.95\', `totalAmount` = \'1540\' WHERE `ID` =  \'2725\'','purchasetransaction/updateCharge','0.036613941192627','2015-09-09 09:53:26'),(380445,3,77,'192.168.1.30','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2725','purchasetransaction/updateCharge','0.014014959335327','2015-09-09 09:53:26'),(380446,3,77,'192.168.1.30','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'1540\' WHERE `ID` =  \'2725\'','purchasetransaction/updateInvoice','0.019910097122192','2015-09-09 09:53:27'),(380447,3,77,'192.168.1.30','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150802\', \'2015-08-17\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'26364.23\', \'26364.23\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.29601788520813','2015-09-09 11:01:55'),(380448,3,77,'192.168.1.30','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (252, \'1\', \'77\', \'32519\', \'CHARGES FOR LC\', \'26364.23\', \'2630\', \'0\', \'0\', \'26364.23\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12087297439575','2015-09-09 11:01:55'),(380449,3,77,'192.168.1.30','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'26364.23\' WHERE `ID` =  252','Artransaction/saveNewDirectSaleInvoiceCharges','0.00068497657775879','2015-09-09 11:01:55'),(380450,3,77,'192.168.1.6','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','Aptransaction/debitNotePosting','0.019343137741089','2015-09-09 17:11:32'),(380451,3,77,'192.168.1.6','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'259\'','Aptransaction/debitNotePosting','0.026404857635498','2015-09-09 17:11:32'),(380452,3,77,'192.168.1.6','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150800000005\' WHERE `ID` =  \'19\'','Aptransaction/debitNotePosting','0.013034820556641','2015-09-09 17:11:32'),(380453,3,77,'192.168.1.6','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000005\', \'PDN[00000019]\', \'Posting Debit Note Confirm [ PDN[00000019] ]\', \'3\', \'2015-08-28\', \'2015\', \'8\', 2050, 2050, \'77\')','Aptransaction/debitNotePosting','0.092828989028931','2015-09-09 17:11:32'),(380454,3,77,'192.168.1.6','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000005\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'8\', \'2015\', \'1\', \'PDN[00000019][00000019]\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.15270900726318','2015-09-09 17:11:32'),(380455,3,77,'192.168.1.6','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000005\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'8\', \'2015\', \'PDN[00000019][00000019]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.051458835601807','2015-09-09 17:11:32'),(380456,3,77,'192.168.1.6','update','UPDATE `comp_journal` SET `total_amount_dr` = 2050, `total_amount_cr` = 2050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000005\'','Aptransaction/debitNotePosting','0.013329982757568','2015-09-09 17:11:32'),(380457,3,77,'192.168.1.6','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'DBKL\', \'2100-000-21\', \'JABATAN PENGANGKUTAN BANDAR, TINGKAT 7-9, MENARA DBKL 2,\', \'JALAN RAJA LAUT, KUALA LUMPUR\', \'\', \'JALAN RAJA LAUT\', \'50350\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-09-10\', \'21\', \'1\')','customerSetup/CustomerNew','0.21658301353455','2015-09-10 11:21:30'),(380458,3,77,'192.168.1.6','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'WPKL\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-10 05-26-31\', \'maza\')','ItemSetup/location','0.032282114028931','2015-09-10 11:26:47'),(380459,3,77,'192.168.1.6','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'122\', \'IIE/150803\', \'2015-08-21\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'127\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'123997.24\', \'123997.24\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.4232439994812','2015-09-10 11:28:51'),(380460,3,77,'192.168.1.6','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (253, \'1\', \'77\', \'32519\', \'PEMASANGAN LAMPU HIASAN WPKL\', \'116978.53\', \'2624\', \'6\', \'7018.71\', \'123997.24\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.095917940139771','2015-09-10 11:28:51'),(380461,3,77,'192.168.1.6','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7018.71\', `totalAmount` = \'123997.24\' WHERE `ID` =  253','Artransaction/saveNewDirectSaleInvoiceCharges','0.028730869293213','2015-09-10 11:28:51'),(380462,3,77,'192.168.1.6','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'158\', \'PCN\', \'\', \'1\', \'2015-08-31\', \'2508\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.16610288619995','2015-09-10 11:44:18'),(380463,3,77,'192.168.1.6','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'77\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2643\', \'0\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeCredit','0.063054800033569','2015-09-10 11:44:18'),(380464,3,77,'192.168.1.6','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  12','aptransaction/saveNewParchaseChargeCredit','0.10711097717285','2015-09-10 11:44:18'),(380465,3,77,'192.168.1.6','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'158\', \'PCN\', \'\', \'1\', \'2015-08-31\', \'2518\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.046464920043945','2015-09-10 11:48:43'),(380466,3,77,'192.168.1.6','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'77\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2637\', \'6\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeCredit','0.011826992034912','2015-09-10 11:48:43'),(380467,3,77,'192.168.1.6','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'123\', `totalAmount` = \'2173\' WHERE `ID` =  13','aptransaction/saveNewParchaseChargeCredit','0.017847061157227','2015-09-10 11:48:43'),(380468,3,77,'192.168.1.6','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.98\', \'2015-08-19\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.35382986068726','2015-09-10 14:48:32'),(380469,3,77,'192.168.1.6','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (254, \'1\', \'77\', \'32519\', \'FEEDER PILLAR \', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12987184524536','2015-09-10 14:48:32'),(380470,3,77,'192.168.1.6','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  254','Artransaction/saveNewDirectSaleInvoiceCharges','0.047284126281738','2015-09-10 14:48:32'),(380471,3,77,'192.168.1.6','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.99\', \'2015-08-19\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061777114868164','2015-09-10 14:50:48'),(380472,3,77,'192.168.1.6','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (255, \'1\', \'77\', \'32519\', \'FEEDER PILLAR \', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01195216178894','2015-09-10 14:50:48'),(380473,3,77,'192.168.1.6','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  255','Artransaction/saveNewDirectSaleInvoiceCharges','0.013342142105103','2015-09-10 14:50:48'),(380474,3,77,'192.168.1.6','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/355.02\', \'2015-08-04\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'123\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'990495\', \'990495\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073179006576538','2015-09-10 14:53:00'),(380475,3,77,'192.168.1.6','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (256, \'1\', \'77\', \'32519\', \'GIS 33KV \', \'934429.25\', \'2624\', \'6\', \'56065.75\', \'990495\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011573076248169','2015-09-10 14:53:00'),(380476,3,77,'192.168.1.6','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56065.75\', `totalAmount` = \'990495\' WHERE `ID` =  256','Artransaction/saveNewDirectSaleInvoiceCharges','0.010993003845215','2015-09-10 14:53:00'),(380477,3,77,'192.168.1.6','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU SLIM RIVER\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-10 08-55-55\', \'maza\')','ItemSetup/location','0.0314040184021','2015-09-10 14:56:16'),(380478,3,77,'192.168.1.29','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/69.34\', \'2015-08-17\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'128\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'766290\', \'766290\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076718091964722','2015-09-10 15:36:11'),(380479,3,77,'192.168.1.29','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (257, \'1\', \'77\', \'32519\', \'PPU SLIM RIVER\', \'722915.09\', \'2624\', \'6\', \'43374.91\', \'766290\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049174070358276','2015-09-10 15:36:11'),(380480,3,77,'192.168.1.29','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43374.91\', `totalAmount` = \'766290\' WHERE `ID` =  257','Artransaction/saveNewDirectSaleInvoiceCharges','0.019836902618408','2015-09-10 15:36:11'),(380481,3,77,'192.168.1.29','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/69.35\', \'2015-08-28\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'123\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'175000\', \'175000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089793920516968','2015-09-10 15:38:06'),(380482,3,77,'192.168.1.29','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (258, \'1\', \'77\', \'32519\', \'PTOWN DAMANSARA \', \'165094.34\', \'2624\', \'6\', \'9905.66\', \'175000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020143032073975','2015-09-10 15:38:06'),(380483,3,77,'192.168.1.29','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9905.66\', `totalAmount` = \'175000\' WHERE `ID` =  258','Artransaction/saveNewDirectSaleInvoiceCharges','0.017217874526978','2015-09-10 15:38:06'),(380484,3,77,'192.168.1.29','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU SEMAMBU\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-10 09-41-00\', \'maza\')','ItemSetup/location','0.069737911224365','2015-09-10 15:41:15'),(380485,3,77,'192.168.1.29','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/148.013\', \'2015-08-04\', \'\', \'\', \'\', \'21\', \'\', \'1.00000\', \'129\', 0, \'\', \'\', \'\', \'3\', \'77\', 0, \'824755\', \'824755\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042110204696655','2015-09-10 15:43:37'),(380486,3,77,'192.168.1.29','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (259, \'1\', \'77\', \'32519\', \'AIS 11KV\', \'778070.75\', \'2624\', \'6\', \'46684.25\', \'824755\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019860029220581','2015-09-10 15:43:37'),(380487,3,77,'192.168.1.29','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46684.25\', `totalAmount` = \'824755\' WHERE `ID` =  259','Artransaction/saveNewDirectSaleInvoiceCharges','0.017001867294312','2015-09-10 15:43:37'),(380488,3,77,'192.168.1.29','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SSU MALAYA GLASS\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-10 09-44-50\', \'maza\')','ItemSetup/location','0.043422937393188','2015-09-10 15:45:02'),(380489,3,77,'192.168.1.29','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/276.08\', \'2015-08-27\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'130\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'1317716\', \'1317716\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.080234050750732','2015-09-10 15:47:21'),(380490,3,77,'192.168.1.29','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (260, \'1\', \'77\', \'32519\', \'GIS 33KV\', \'1243128.3\', \'2624\', \'6\', \'74587.7\', \'1317716\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054234027862549','2015-09-10 15:47:21'),(380491,3,77,'192.168.1.29','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'74587.7\', `totalAmount` = \'1317716\' WHERE `ID` =  260','Artransaction/saveNewDirectSaleInvoiceCharges','0.019353866577148','2015-09-10 15:47:21'),(380492,3,77,'192.168.1.29','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SSU TJG (VITOL)\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-10 09-55-41\', \'maza\')','ItemSetup/location','0.025795936584473','2015-09-10 15:56:12'),(380493,3,77,'192.168.1.29','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/276.07\', \'2015-08-24\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'131\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'1317716\', \'1317716\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043181896209717','2015-09-10 15:57:27'),(380494,3,77,'192.168.1.29','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (261, \'1\', \'77\', \'32519\', \'SSU TJG BIN (VITOL)\', \'1243128.3\', \'2624\', \'6\', \'74587.7\', \'1317716\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01214599609375','2015-09-10 15:57:27'),(380495,3,77,'192.168.1.29','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'74587.7\', `totalAmount` = \'1317716\' WHERE `ID` =  261','Artransaction/saveNewDirectSaleInvoiceCharges','0.010102987289429','2015-09-10 15:57:27'),(380496,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'1160.96\', \'OPN\', \'2015-08-28\', \'DBR2362\', \'PLCCF\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.14868593215942','2015-09-12 10:49:13'),(380497,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (430, \'75\', \'IIE/69.25\', \'1\', \'32694\', \'3998.49\', \'3772.16\', \'2637\', \'6\', \'226.33\', 0)','gltransaction/savenewpaywithOutItem','0.061447143554688','2015-09-12 10:49:13'),(380498,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'430\', \'75\', \'2\', \'IIE/355.01\', \'32694\', \'5434.8\', \'5127.17\', \'2637\', \'6\', \'307.63\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036283016204834','2015-09-12 10:51:05'),(380499,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'430\', \'75\', \'3\', \'IIE/276.03\', \'32694\', \'6983.89\', \'6588.58\', \'2637\', \'6\', \'395.31\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035318851470947','2015-09-12 10:51:54'),(380500,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'430\', \'75\', \'4\', \'IIE/69.26\', \'32694\', \'4061.34\', \'3831.45\', \'2637\', \'6\', \'229.89\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033338069915771','2015-09-12 10:52:24'),(380501,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'430\', \'75\', \'5\', \'BANK CHARGES\', \'32694\', \'31.8\', \'30\', \'2637\', \'6\', \'1.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026552200317383','2015-09-12 10:52:59'),(380502,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'11221.52\', \'OPN\', \'2015-08-28\', \'KF/000000000945\', \'PLCCF\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042895078659058','2015-09-12 10:55:26'),(380503,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (431, \'75\', \'IIE/403.064\', \'1\', \'32694\', \'179.14\', \'169\', \'2637\', \'6\', \'10.14\', 0)','gltransaction/savenewpaywithOutItem','0.011737108230591','2015-09-12 10:55:26'),(380504,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'431\', \'75\', \'2\', \'IIE/353.029\', \'32694\', \'121.31\', \'114.44\', \'2637\', \'6\', \'6.87\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026734828948975','2015-09-12 10:56:15'),(380505,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'431\', \'75\', \'3\', \'IIE/353.030\', \'32694\', \'1576.98\', \'1487.72\', \'2637\', \'6\', \'89.26\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041000843048096','2015-09-12 10:56:51'),(380506,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'431\', \'75\', \'4\', \'IIE/372.93\', \'32694\', \'2204.8\', \'2080\', \'2637\', \'6\', \'124.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023518085479736','2015-09-12 10:57:20'),(380507,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'431\', \'75\', \'5\', \'IIE/372.93\', \'32694\', \'2204.8\', \'2080\', \'2637\', \'6\', \'124.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011309862136841','2015-09-12 10:57:48'),(380508,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'431\', \'75\', \'6\', \'IIE/276.02\', \'32694\', \'4902.69\', \'4625.18\', \'2637\', \'6\', \'277.51\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029237985610962','2015-09-12 10:58:17'),(380509,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'431\', \'75\', \'7\', \'BANK CHARGES\', \'32694\', \'31.8\', \'30\', \'2637\', \'6\', \'1.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032370805740356','2015-09-12 10:58:40'),(380510,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'2105.48\', \'OPN\', \'2015-08-28\', \'KF/000000001030\', \'PLCCF\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036104202270508','2015-09-12 11:01:29'),(380511,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (432, \'75\', \'IIE/667.06\', \'1\', \'32694\', \'2105.48\', \'1986.3\', \'2637\', \'6\', \'119.18\', 0)','gltransaction/savenewpaywithOutItem','0.011620044708252','2015-09-12 11:01:29'),(380512,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'20510.32\', `referenceNo` = \'KF/000000001065\', `memo` = \'\', `paymentDate` = \'2015-08-28\', `payTo` = \'PLCCF\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'83\', `simplifiedTax` = \'0\' WHERE `ID` =  \'430\'','OthersPayment/updatepayitemwithoutitemMaster','0.03157114982605','2015-09-12 11:03:58'),(380513,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'432\'','gltransaction/otherpaymentposting','0.011606931686401','2015-09-12 11:06:58'),(380514,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.01518702507019','2015-09-12 11:06:58'),(380515,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000006\' WHERE `ID` =  \'432\'','gltransaction/otherpaymentposting','0.03659200668335','2015-09-12 11:06:58'),(380516,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000006\', \'Other Payment [OPN[00000432]]]\', \'Other Payment [OPN[00000432]]]\', \'3\', \'2015-08-28\', \'2015\', \'8\', 2105.48, 2105.48, \'75\')','gltransaction/otherpaymentposting','0.052820920944214','2015-09-12 11:06:58'),(380517,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000006\', 1, \'IIE/667.06\', \'33072\', 1986.3, 1, 1, \'1986.3\', \'8\', \'2015\', \'1\', \'OPN[00000432]\', \'75\')','gltransaction/otherpaymentposting','0.047008037567139','2015-09-12 11:06:58'),(380518,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000006\', 2, \'IIE/667.06\', \'32694\', 1986.3, 1, 1, \'1986.3\', \'8\', \'2015\', \'1\', \'OPN[00000432]\', \'75\')','gltransaction/otherpaymentposting','0.037554979324341','2015-09-12 11:06:58'),(380519,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000006\', 3, \'IIE/667.06\', \'32532\', 119.18, 1, 1, \'119.18\', \'8\', \'2015\', \'1\', \'OPN[00000432]\', \'75\')','gltransaction/otherpaymentposting','0.011322021484375','2015-09-12 11:06:58'),(380520,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000006\', 4, \'IIE/667.06\', \'33072\', 119.18, 1, 1, \'119.18\', \'8\', \'2015\', \'1\', \'OPN[00000432]\', \'75\')','gltransaction/otherpaymentposting','0.011340141296387','2015-09-12 11:06:58'),(380521,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2105.48, `total_amount_cr` = 2105.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000006\'','gltransaction/otherpaymentposting','0.029509782791138','2015-09-12 11:06:58'),(380522,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'431\'','gltransaction/otherpaymentposting','0.038327932357788','2015-09-12 11:06:59'),(380523,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.0088331699371338','2015-09-12 11:06:59'),(380524,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000007\' WHERE `ID` =  \'431\'','gltransaction/otherpaymentposting','0.013060092926025','2015-09-12 11:06:59'),(380525,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', \'Other Payment [OPN[00000431]]]\', \'Other Payment [OPN[00000431]]]\', \'3\', \'2015-08-28\', \'2015\', \'8\', 11221.52, 11221.52, \'75\')','gltransaction/otherpaymentposting','0.015403985977173','2015-09-12 11:06:59'),(380526,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 1, \'IIE/403.064\', \'33072\', 169, 1, 1, \'169\', \'8\', \'2015\', \'1\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.012925148010254','2015-09-12 11:06:59'),(380527,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 2, \'IIE/403.064\', \'32694\', 169, 1, 1, \'169\', \'8\', \'2015\', \'1\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.011795043945312','2015-09-12 11:06:59'),(380528,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 3, \'IIE/403.064\', \'32532\', 10.14, 1, 1, \'10.14\', \'8\', \'2015\', \'1\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.011334896087646','2015-09-12 11:06:59'),(380529,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 4, \'IIE/403.064\', \'33072\', 10.14, 1, 1, \'10.14\', \'8\', \'2015\', \'1\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.012631177902222','2015-09-12 11:06:59'),(380530,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 5, \'IIE/353.029\', \'33072\', 114.44, 1, 1, \'114.44\', \'8\', \'2015\', \'2\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.011345863342285','2015-09-12 11:06:59'),(380531,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 25, \'BANK CHARGES\', \'33072\', 30, 1, 1, \'30\', \'8\', \'2015\', \'7\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.01133918762207','2015-09-12 11:06:59'),(380551,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 26, \'BANK CHARGES\', \'32694\', 30, 1, 1, \'30\', \'8\', \'2015\', \'7\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.012640953063965','2015-09-12 11:07:00'),(380552,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 27, \'BANK CHARGES\', \'32532\', 1.8, 1, 1, \'1.8\', \'8\', \'2015\', \'7\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.011369943618774','2015-09-12 11:07:00'),(380553,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 28, \'BANK CHARGES\', \'33072\', 1.8, 1, 1, \'1.8\', \'8\', \'2015\', \'7\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.012639999389648','2015-09-12 11:07:00'),(380554,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11221.52, `total_amount_cr` = 11221.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000007\'','gltransaction/otherpaymentposting','0.01155686378479','2015-09-12 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\'75\')','gltransaction/otherpaymentposting','0.011291980743408','2015-09-12 11:07:00'),(380571,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 13, \'IIE/69.26\', \'33072\', 3831.45, 1, 1, \'3831.45\', \'8\', \'2015\', \'4\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.012647151947021','2015-09-12 11:07:00'),(380572,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 14, \'IIE/69.26\', \'32694\', 3831.45, 1, 1, \'3831.45\', \'8\', \'2015\', \'4\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.011322021484375','2015-09-12 11:07:00'),(380573,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 15, \'IIE/69.26\', \'32532\', 229.89, 1, 1, \'229.89\', \'8\', \'2015\', \'4\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.014495134353638','2015-09-12 11:07:00'),(380574,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 16, \'IIE/69.26\', \'33072\', 229.89, 1, 1, \'229.89\', \'8\', \'2015\', \'4\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.011224985122681','2015-09-12 11:07:00'),(380575,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 17, \'BANK CHARGES\', \'33072\', 30, 1, 1, \'30\', \'8\', \'2015\', \'5\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.01120400428772','2015-09-12 11:07:00'),(380576,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 18, \'BANK CHARGES\', \'32694\', 30, 1, 1, \'30\', \'8\', \'2015\', \'5\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.012554883956909','2015-09-12 11:07:00'),(380577,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 19, \'BANK CHARGES\', \'32532\', 1.8, 1, 1, \'1.8\', \'8\', \'2015\', \'5\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.011212110519409','2015-09-12 11:07:00'),(380578,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 20, \'BANK CHARGES\', \'33072\', 1.8, 1, 1, \'1.8\', \'8\', \'2015\', \'5\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.012569904327393','2015-09-12 11:07:00'),(380579,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20510.32, `total_amount_cr` = 20510.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000008\'','gltransaction/otherpaymentposting','0.028048992156982','2015-09-12 11:07:00'),(380580,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40391097\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-03\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/69.31\' WHERE `ID` =  \'232\'','Artransaction/update_saleInvoice_header','0.047917127609253','2015-09-14 11:05:45'),(380581,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40409267\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-04\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/69.32\' WHERE `ID` =  \'233\'','Artransaction/update_saleInvoice_header','0.016432046890259','2015-09-14 11:06:45'),(380582,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40409287\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-17\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/69.34\' WHERE `ID` =  \'257\'','Artransaction/update_saleInvoice_header','0.017976045608521','2015-09-14 11:07:52'),(380583,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40409267\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-28\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/69.35\' WHERE `ID` =  \'258\'','Artransaction/update_saleInvoice_header','0.011718034744263','2015-09-14 11:08:40'),(380584,3,76,'192.168.1.25','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'8\', \'AR\', 1)','artransaction/directInvoicePosting','0.035481929779053','2015-09-14 11:10:13'),(380585,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000001\', `updateAble` = \'0\' WHERE `ID` =  \'258\'','artransaction/directInvoicePosting','0.032886028289795','2015-09-14 11:10:13'),(380586,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000001\', \'IIE/69.35[00000258]\', \'Posting Direct Sales Invoices [ IIE/69.35[00000258] ]\', \'2\', \'2015-08-28\', \'2015\', \'8\', 175000, 175000, \'76\')','artransaction/directInvoicePosting','0.055084943771362','2015-09-14 11:10:13'),(380587,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000001\', \'PTOWN DAMANSARA \', \'32926\', \'TENAGA NASIONAL BERHAD\', 165094.34, \'1\', \'1\', \'165094.34\', \'8\', \'2015\', \'1\', \'IIE/69.35[00000258]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.053390026092529','2015-09-14 11:10:13'),(380588,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000001\', 2, \'PTOWN DAMANSARA \', \'32519\', \'TENAGA NASIONAL BERHAD\', 165094.34, \'1\', \'1\', \'165094.34\', \'8\', \'2015\', \'1\', \'IIE/69.35[00000258]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.026509046554565','2015-09-14 11:10:13'),(380589,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000001\', \'PTOWN DAMANSARA \', \'32926\', \'TENAGA NASIONAL BERHAD\', 9905.66, \'1\', \'1\', \'9905.66\', \'8\', \'2015\', \'1\', \'IIE/69.35[00000258]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.020348072052002','2015-09-14 11:10:13'),(380590,3,76,'192.168.1.25','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, \'AR20150800000001\', \'PTOWN DAMANSARA \', \'32539\', \'TENAGA NASIONAL BERHAD\', 9905.66, \'1\', \'1\', \'9905.66\', \'8\', \'2015\', \'1\', \'IIE/69.35[00000258]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010567188262939','2015-09-14 11:10:13'),(380591,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 175000, `total_amount_cr` = 175000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000001\'','artransaction/directInvoicePosting','0.069572925567627','2015-09-14 11:10:13'),(380592,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.038057088851929','2015-09-14 11:10:14'),(380593,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000002\', `updateAble` = \'0\' WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.026232004165649','2015-09-14 11:10:14'),(380594,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000002\', \'IIE/69.34[00000257]\', \'Posting Direct Sales Invoices [ IIE/69.34[00000257] ]\', \'2\', \'2015-08-17\', \'2015\', \'8\', 766290, 766290, \'76\')','artransaction/directInvoicePosting','0.0094289779663086','2015-09-14 11:10:14'),(380595,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000002\', \'PPU SLIM RIVER\', \'32926\', \'TENAGA NASIONAL BERHAD\', 722915.09, \'1\', \'1\', \'722915.09\', \'8\', \'2015\', \'1\', \'IIE/69.34[00000257]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012201070785522','2015-09-14 11:10:14'),(380596,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000002\', 2, \'PPU SLIM RIVER\', \'32519\', \'TENAGA NASIONAL BERHAD\', 722915.09, \'1\', \'1\', \'722915.09\', \'8\', \'2015\', \'1\', \'IIE/69.34[00000257]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011754989624023','2015-09-14 11:10:14'),(380597,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000002\', \'PPU SLIM RIVER\', \'32926\', \'TENAGA NASIONAL BERHAD\', 43374.91, \'1\', \'1\', \'43374.91\', \'8\', \'2015\', \'1\', \'IIE/69.34[00000257]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011865139007568','2015-09-14 11:10:14'),(380598,3,76,'192.168.1.25','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, \'AR20150800000002\', \'PPU SLIM RIVER\', \'32539\', \'TENAGA NASIONAL BERHAD\', 43374.91, \'1\', \'1\', \'43374.91\', \'8\', \'2015\', \'1\', \'IIE/69.34[00000257]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046552181243896','2015-09-14 11:10:14'),(380599,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 766290, `total_amount_cr` = 766290, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000002\'','artransaction/directInvoicePosting','0.010930061340332','2015-09-14 11:10:14'),(380600,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.03207802772522','2015-09-14 11:10:15'),(380601,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000003\', `updateAble` = \'0\' WHERE `ID` =  \'233\'','artransaction/directInvoicePosting','0.036474943161011','2015-09-14 11:10:15'),(380602,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000003\', \'IIE/69.32[00000233]\', \'Posting Direct Sales Invoices [ IIE/69.32[00000233] ]\', \'2\', \'2015-08-04\', \'2015\', \'8\', 591290, 591290, \'76\')','artransaction/directInvoicePosting','0.038551092147827','2015-09-14 11:10:15'),(380603,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000003\', \'11KV PPU UPTOWN DAMASNSARA \', \'32926\', \'TENAGA NASIONAL BERHAD\', 557820.75, \'1\', \'1\', \'557820.75\', \'8\', \'2015\', \'1\', \'IIE/69.32[00000233]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036785840988159','2015-09-14 11:10:15'),(380604,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000003\', 2, \'11KV PPU UPTOWN DAMASNSARA \', \'32519\', \'TENAGA NASIONAL BERHAD\', 557820.75, \'1\', \'1\', \'557820.75\', \'8\', \'2015\', \'1\', \'IIE/69.32[00000233]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011214017868042','2015-09-14 11:10:15'),(380605,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000003\', \'11KV PPU UPTOWN DAMASNSARA \', \'32926\', \'TENAGA NASIONAL BERHAD\', 33469.25, \'1\', \'1\', \'33469.25\', \'8\', \'2015\', \'1\', \'IIE/69.32[00000233]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011475086212158','2015-09-14 11:10:15'),(380606,3,76,'192.168.1.25','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, \'AR20150800000003\', \'11KV PPU UPTOWN DAMASNSARA \', \'32539\', \'TENAGA NASIONAL BERHAD\', 33469.25, \'1\', \'1\', \'33469.25\', \'8\', \'2015\', \'1\', \'IIE/69.32[00000233]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012058973312378','2015-09-14 11:10:15'),(380607,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 591290, `total_amount_cr` = 591290, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000003\'','artransaction/directInvoicePosting','0.043860912322998','2015-09-14 11:10:15'),(380608,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.030831098556519','2015-09-14 11:10:15'),(380609,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000004\', `updateAble` = \'0\' WHERE `ID` =  \'232\'','artransaction/directInvoicePosting','0.016190052032471','2015-09-14 11:10:15'),(380610,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000004\', \'IIE/69.31[00000232]\', \'Posting Direct Sales Invoices [ IIE/69.31[00000232] ]\', \'2\', \'2015-08-03\', \'2015\', \'8\', 9500, 9500, \'76\')','artransaction/directInvoicePosting','0.024156093597412','2015-09-14 11:10:15'),(380611,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000004\', \'SITC PPU DUNGUN\', \'32926\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'8\', \'2015\', \'1\', \'IIE/69.31[00000232]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011445999145508','2015-09-14 11:10:15'),(380612,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000004\', 2, \'SITC PPU DUNGUN\', \'32519\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'8\', \'2015\', \'1\', \'IIE/69.31[00000232]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012845039367676','2015-09-14 11:10:15'),(380613,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000004\', \'SITC PPU DUNGUN\', \'32926\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'8\', \'2015\', \'1\', \'IIE/69.31[00000232]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011877059936523','2015-09-14 11:10:15'),(380614,3,76,'192.168.1.25','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, \'AR20150800000004\', \'SITC PPU DUNGUN\', \'32539\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'8\', \'2015\', \'1\', \'IIE/69.31[00000232]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011383056640625','2015-09-14 11:10:15'),(380615,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 9500, `total_amount_cr` = 9500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000004\'','artransaction/directInvoicePosting','0.012168169021606','2015-09-14 11:10:15'),(380616,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40434086\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-03\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/372.96\' WHERE `ID` =  \'238\'','Artransaction/update_saleInvoice_header','0.023693084716797','2015-09-14 11:12:13'),(380617,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40434087\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-11\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/372.97\' WHERE `ID` =  \'239\'','Artransaction/update_saleInvoice_header','0.032636165618896','2015-09-14 11:12:59'),(380618,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40434084\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-19\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/372.98\' WHERE `ID` =  \'254\'','Artransaction/update_saleInvoice_header','0.019762992858887','2015-09-14 11:13:32'),(380619,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40434083\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-19\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/372.99\' WHERE `ID` =  \'255\'','Artransaction/update_saleInvoice_header','0.031592130661011','2015-09-14 11:14:26'),(380620,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.043879985809326','2015-09-14 11:15:01'),(380621,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000005\', `updateAble` = \'0\' WHERE `ID` =  \'254\'','artransaction/directInvoicePosting','0.020714044570923','2015-09-14 11:15:01'),(380622,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000005\', \'IIE/372.98[00000254]\', \'Posting Direct Sales Invoices [ IIE/372.98[00000254] ]\', \'2\', \'2015-08-19\', \'2015\', \'8\', 416000, 416000, \'76\')','artransaction/directInvoicePosting','0.064174890518188','2015-09-14 11:15:01'),(380623,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000005\', \'FEEDER PILLAR \', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'8\', \'2015\', \'1\', \'IIE/372.98[00000254]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028478860855103','2015-09-14 11:15:01'),(380624,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000005\', 2, \'FEEDER PILLAR \', \'32519\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'8\', \'2015\', \'1\', \'IIE/372.98[00000254]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011500120162964','2015-09-14 11:15:01'),(380625,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000005\', \'FEEDER PILLAR \', \'32926\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'8\', \'2015\', \'1\', \'IIE/372.98[00000254]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012956142425537','2015-09-14 11:15:01'),(380626,3,76,'192.168.1.25','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, \'AR20150800000005\', \'FEEDER PILLAR \', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'8\', \'2015\', \'1\', \'IIE/372.98[00000254]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011484146118164','2015-09-14 11:15:01'),(380627,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000005\'','artransaction/directInvoicePosting','0.020364046096802','2015-09-14 11:15:01'),(380628,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.028042078018188','2015-09-14 11:15:03'),(380629,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000006\', `updateAble` = \'0\' WHERE `ID` =  \'255\'','artransaction/directInvoicePosting','0.014112949371338','2015-09-14 11:15:03'),(380630,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000006\', \'IIE/372.99[00000255]\', \'Posting Direct Sales Invoices [ IIE/372.99[00000255] ]\', \'2\', \'2015-08-19\', \'2015\', \'8\', 416000, 416000, \'76\')','artransaction/directInvoicePosting','0.04279613494873','2015-09-14 11:15:03'),(380631,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000006\', \'FEEDER PILLAR \', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'8\', \'2015\', \'1\', \'IIE/372.99[00000255]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028765916824341','2015-09-14 11:15:03'),(380632,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000006\', 2, \'FEEDER PILLAR \', \'32519\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'8\', \'2015\', \'1\', \'IIE/372.99[00000255]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028090953826904','2015-09-14 11:15:03'),(380633,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000006\', \'FEEDER PILLAR \', \'32926\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'8\', \'2015\', \'1\', \'IIE/372.99[00000255]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.030135154724121','2015-09-14 11:15:03'),(380634,3,76,'192.168.1.25','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, \'AR20150800000006\', \'FEEDER PILLAR \', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'8\', \'2015\', \'1\', \'IIE/372.99[00000255]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02783989906311','2015-09-14 11:15:03'),(380635,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000006\'','artransaction/directInvoicePosting','0.011773109436035','2015-09-14 11:15:03'),(380636,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.024864912033081','2015-09-14 11:15:04'),(380637,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000007\', `updateAble` = \'0\' WHERE `ID` =  \'239\'','artransaction/directInvoicePosting','0.016827821731567','2015-09-14 11:15:04'),(380638,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000007\', \'IIE/372.97[00000239]\', \'Posting Direct Sales Invoices [ IIE/372.97[00000239] ]\', \'2\', \'2015-08-11\', \'2015\', \'8\', 83200, 83200, \'76\')','artransaction/directInvoicePosting','0.065682888031006','2015-09-14 11:15:04'),(380639,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000007\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 78490.57, \'1\', \'1\', \'78490.57\', \'8\', \'2015\', \'1\', \'IIE/372.97[00000239]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036149024963379','2015-09-14 11:15:04'),(380640,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000007\', 2, \'FEEDER PILLAR\', \'32519\', \'TENAGA NASIONAL BERHAD\', 78490.57, \'1\', \'1\', \'78490.57\', \'8\', \'2015\', \'1\', \'IIE/372.97[00000239]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029168128967285','2015-09-14 11:15:04'),(380641,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000007\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 4709.43, \'1\', \'1\', \'4709.43\', \'8\', \'2015\', \'1\', \'IIE/372.97[00000239]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.027823925018311','2015-09-14 11:15:04'),(380642,3,76,'192.168.1.25','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, \'AR20150800000007\', \'FEEDER PILLAR\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4709.43, \'1\', \'1\', \'4709.43\', \'8\', \'2015\', \'1\', \'IIE/372.97[00000239]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029745101928711','2015-09-14 11:15:04'),(380643,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 83200, `total_amount_cr` = 83200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000007\'','artransaction/directInvoicePosting','0.010520935058594','2015-09-14 11:15:04'),(380644,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.055320024490356','2015-09-14 11:15:04'),(380645,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000008\', `updateAble` = \'0\' WHERE `ID` =  \'238\'','artransaction/directInvoicePosting','0.035505056381226','2015-09-14 11:15:04'),(380646,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000008\', \'IIE/372.96[00000238]\', \'Posting Direct Sales Invoices [ IIE/372.96[00000238] ]\', \'2\', \'2015-08-03\', \'2015\', \'8\', 832000, 832000, \'76\')','artransaction/directInvoicePosting','0.030318975448608','2015-09-14 11:15:04'),(380647,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000008\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 784905.66, \'1\', \'1\', \'784905.66\', \'8\', \'2015\', \'1\', \'IIE/372.96[00000238]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029764175415039','2015-09-14 11:15:05'),(380648,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000008\', 2, \'FEEDER PILLAR\', \'32519\', \'TENAGA NASIONAL BERHAD\', 784905.66, \'1\', \'1\', \'784905.66\', \'8\', \'2015\', \'1\', \'IIE/372.96[00000238]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.035725831985474','2015-09-14 11:15:05'),(380649,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000008\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 47094.34, \'1\', \'1\', \'47094.34\', \'8\', \'2015\', \'1\', \'IIE/372.96[00000238]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029520034790039','2015-09-14 11:15:05'),(380650,3,76,'192.168.1.25','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, \'AR20150800000008\', \'FEEDER PILLAR\', \'32539\', \'TENAGA NASIONAL BERHAD\', 47094.34, \'1\', \'1\', \'47094.34\', \'8\', \'2015\', \'1\', \'IIE/372.96[00000238]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.035528182983398','2015-09-14 11:15:05'),(380651,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 832000, `total_amount_cr` = 832000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000008\'','artransaction/directInvoicePosting','0.012810945510864','2015-09-14 11:15:05'),(380652,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40390450\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-04\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/65.005\' WHERE `ID` =  \'237\'','Artransaction/update_saleInvoice_header','0.033429861068726','2015-09-14 11:22:45'),(380653,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.066061019897461','2015-09-14 11:24:07'),(380654,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000009\', `updateAble` = \'0\' WHERE `ID` =  \'237\'','artransaction/directInvoicePosting','0.033910989761353','2015-09-14 11:24:07'),(380655,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000009\', \'IIE/65.005[00000237]\', \'Posting Direct Sales Invoices [ IIE/65.005[00000237] ]\', \'2\', \'2015-08-04\', \'2015\', \'8\', 1292767, 1292767, \'76\')','artransaction/directInvoicePosting','0.015377044677734','2015-09-14 11:24:07'),(380656,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000009\', \'REHAB PPU DUNLOP\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1219591.51, \'1\', \'1\', \'1219591.51\', \'8\', \'2015\', \'1\', \'IIE/65.005[00000237]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012936115264893','2015-09-14 11:24:07'),(380657,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000009\', 2, \'REHAB PPU DUNLOP\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1219591.51, \'1\', \'1\', \'1219591.51\', \'8\', \'2015\', \'1\', \'IIE/65.005[00000237]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011162996292114','2015-09-14 11:24:07'),(380658,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000009\', \'REHAB PPU DUNLOP\', \'32926\', \'TENAGA NASIONAL BERHAD\', 73175.49, \'1\', \'1\', \'73175.49\', \'8\', \'2015\', \'1\', \'IIE/65.005[00000237]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012457132339478','2015-09-14 11:24:07'),(380659,3,76,'192.168.1.25','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, \'AR20150800000009\', \'REHAB PPU DUNLOP\', \'32539\', \'TENAGA NASIONAL BERHAD\', 73175.49, \'1\', \'1\', \'73175.49\', \'8\', \'2015\', \'1\', \'IIE/65.005[00000237]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011169910430908','2015-09-14 11:24:07'),(380660,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1292767, `total_amount_cr` = 1292767, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000009\'','artransaction/directInvoicePosting','0.036429882049561','2015-09-14 11:24:07'),(380661,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40390452\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-04\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/148.012\' WHERE `ID` =  \'235\'','Artransaction/update_saleInvoice_header','0.031224966049194','2015-09-14 11:28:57'),(380662,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40445460\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-04\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/148.013\' WHERE `ID` =  \'259\'','Artransaction/update_saleInvoice_header','0.029786825180054','2015-09-14 11:30:35'),(380663,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40387125\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-05\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/148.014\' WHERE `ID` =  \'236\'','Artransaction/update_saleInvoice_header','0.019057989120483','2015-09-14 11:31:59'),(380664,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.016362905502319','2015-09-14 11:33:27'),(380665,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000010\', `updateAble` = \'0\' WHERE `ID` =  \'236\'','artransaction/directInvoicePosting','0.01620888710022','2015-09-14 11:33:27'),(380666,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000010\', \'IIE/148.014[00000236]\', \'Posting Direct Sales Invoices [ IIE/148.014[00000236] ]\', \'2\', \'2015-08-05\', \'2015\', \'8\', 934755, 934755, \'76\')','artransaction/directInvoicePosting','0.051301956176758','2015-09-14 11:33:27'),(380667,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000010\', \'PPU WAKAF TEMBUSU\', \'32926\', \'TENAGA NASIONAL BERHAD\', 881844.34, \'1\', \'1\', \'881844.34\', \'8\', \'2015\', \'1\', \'IIE/148.014[00000236]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.03609299659729','2015-09-14 11:33:27'),(380668,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000010\', 2, \'PPU WAKAF TEMBUSU\', \'32519\', \'TENAGA NASIONAL BERHAD\', 881844.34, \'1\', \'1\', \'881844.34\', \'8\', \'2015\', \'1\', \'IIE/148.014[00000236]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.0098280906677246','2015-09-14 11:33:27'),(380669,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000010\', \'PPU WAKAF TEMBUSU\', \'32926\', \'TENAGA NASIONAL BERHAD\', 52910.66, \'1\', \'1\', \'52910.66\', \'8\', \'2015\', \'1\', \'IIE/148.014[00000236]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01294994354248','2015-09-14 11:33:27'),(380670,3,76,'192.168.1.25','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, \'AR20150800000010\', \'PPU WAKAF TEMBUSU\', \'32539\', \'TENAGA NASIONAL BERHAD\', 52910.66, \'1\', \'1\', \'52910.66\', \'8\', \'2015\', \'1\', \'IIE/148.014[00000236]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.0099029541015625','2015-09-14 11:33:27'),(380671,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 934755, `total_amount_cr` = 934755, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000010\'','artransaction/directInvoicePosting','0.043658971786499','2015-09-14 11:33:27'),(380672,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.031152963638306','2015-09-14 11:33:27'),(380673,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000011\', `updateAble` = \'0\' WHERE `ID` =  \'259\'','artransaction/directInvoicePosting','0.018319129943848','2015-09-14 11:33:27'),(380674,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, 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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\', \'AR20150800000011\', 2, \'AIS 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 778070.75, 1, \'1\', \'778070.75\', \'8\', \'2015\', \'1\', \'IIE/148.013[00000259]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010422945022583','2015-09-14 11:33:27'),(380677,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000011\', \'AIS 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 46684.25, 1, \'1\', \'46684.25\', \'8\', \'2015\', \'1\', \'IIE/148.013[00000259]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012485980987549','2015-09-14 11:33:27'),(380678,3,76,'192.168.1.25','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, \'AR20150800000011\', \'AIS 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 46684.25, 1, \'1\', \'46684.25\', \'8\', \'2015\', \'1\', \'IIE/148.013[00000259]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011417150497437','2015-09-14 11:33:27'),(380679,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 824755, `total_amount_cr` = 824755, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000011\'','artransaction/directInvoicePosting','0.013124942779541','2015-09-14 11:33:27'),(380680,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.027883052825928','2015-09-14 11:33:28'),(380681,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000012\', `updateAble` = \'0\' WHERE `ID` =  \'235\'','artransaction/directInvoicePosting','0.037382841110229','2015-09-14 11:33:28'),(380682,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000012\', \'IIE/148.012[00000235]\', \'Posting Direct Sales Invoices [ IIE/148.012[00000235] ]\', \'2\', \'2015-08-04\', \'2015\', \'8\', 984755, 984755, \'76\')','artransaction/directInvoicePosting','0.023553133010864','2015-09-14 11:33:28'),(380683,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000012\', \'REHAB PPU DUNLOP\', \'32926\', \'TENAGA NASIONAL BERHAD\', 929014.15, \'1\', \'1\', \'929014.15\', \'8\', \'2015\', \'1\', \'IIE/148.012[00000235]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012167930603027','2015-09-14 11:33:28'),(380684,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000012\', 2, \'REHAB PPU DUNLOP\', \'32519\', \'TENAGA NASIONAL BERHAD\', 929014.15, \'1\', \'1\', \'929014.15\', \'8\', \'2015\', \'1\', \'IIE/148.012[00000235]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028228998184204','2015-09-14 11:33:28'),(380685,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000012\', \'REHAB PPU DUNLOP\', \'32926\', \'TENAGA NASIONAL BERHAD\', 55740.85, \'1\', \'1\', \'55740.85\', \'8\', \'2015\', \'1\', \'IIE/148.012[00000235]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011348962783813','2015-09-14 11:33:28'),(380686,3,76,'192.168.1.25','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, \'AR20150800000012\', \'REHAB PPU DUNLOP\', \'32539\', \'TENAGA NASIONAL BERHAD\', 55740.85, \'1\', \'1\', \'55740.85\', \'8\', \'2015\', \'1\', \'IIE/148.012[00000235]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012994050979614','2015-09-14 11:33:28'),(380687,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 984755, `total_amount_cr` = 984755, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000012\'','artransaction/directInvoicePosting','0.027639150619507','2015-09-14 11:33:28'),(380688,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40399564\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-11\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/353.040\' WHERE `ID` =  \'240\'','Artransaction/update_saleInvoice_header','0.033818960189819','2015-09-14 11:37:59'),(380689,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40396414\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-11\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/353.041\' WHERE `ID` =  \'241\'','Artransaction/update_saleInvoice_header','0.014721155166626','2015-09-14 11:40:43'),(380690,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40364309\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-11\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/353.042\' WHERE `ID` =  \'242\'','Artransaction/update_saleInvoice_header','0.022441148757935','2015-09-14 11:41:14'),(380691,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40364319\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-11\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/353.043\' WHERE `ID` =  \'243\'','Artransaction/update_saleInvoice_header','0.036129951477051','2015-09-14 11:41:53'),(380692,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40396413\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-11\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/353.044\' WHERE `ID` =  \'244\'','Artransaction/update_saleInvoice_header','0.019600868225098','2015-09-14 11:43:49'),(380693,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40364311\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-17\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/353.045\' WHERE `ID` =  \'245\'','Artransaction/update_saleInvoice_header','0.050885915756226','2015-09-14 11:44:32'),(380694,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40396415\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-17\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/353.046\' WHERE `ID` =  \'246\'','Artransaction/update_saleInvoice_header','0.030835866928101','2015-09-14 11:45:16'),(380695,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40399560\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-17\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/353.047\' WHERE `ID` =  \'247\'','Artransaction/update_saleInvoice_header','0.013105869293213','2015-09-14 11:45:44'),(380696,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40433940\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-17\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/353.048\' WHERE `ID` =  \'248\'','Artransaction/update_saleInvoice_header','0.041443109512329','2015-09-14 11:46:18'),(380697,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40364321\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-17\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/353.049\' WHERE `ID` =  \'249\'','Artransaction/update_saleInvoice_header','0.038418054580688','2015-09-14 11:46:44'),(380698,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40399565\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-17\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/353.050\' WHERE `ID` =  \'250\'','Artransaction/update_saleInvoice_header','0.031254053115845','2015-09-14 11:47:19'),(380699,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.048686981201172','2015-09-14 11:48:37'),(380700,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000013\', `updateAble` = \'0\' WHERE `ID` =  \'245\'','artransaction/directInvoicePosting','0.034482002258301','2015-09-14 11:48:37'),(380701,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000013\', \'IIE/353.045[00000245]\', \'Posting Direct Sales Invoices [ IIE/353.045[00000245] ]\', \'2\', \'2015-08-17\', \'2015\', \'8\', 74694, 74694, \'76\')','artransaction/directInvoicePosting','0.052083015441895','2015-09-14 11:48:37'),(380702,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000013\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'8\', \'2015\', \'1\', \'IIE/353.045[00000245]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.03736400604248','2015-09-14 11:48:37'),(380703,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000013\', 2, \'RMU, 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'8\', \'2015\', \'1\', \'IIE/353.045[00000245]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01106595993042','2015-09-14 11:48:37'),(380704,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000013\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'8\', \'2015\', \'1\', \'IIE/353.045[00000245]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01244592666626','2015-09-14 11:48:37'),(380705,3,76,'192.168.1.25','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, \'AR20150800000013\', \'RMU, 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'8\', \'2015\', \'1\', \'IIE/353.045[00000245]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011129856109619','2015-09-14 11:48:37'),(380706,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 74694, `total_amount_cr` = 74694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000013\'','artransaction/directInvoicePosting','0.02945613861084','2015-09-14 11:48:37'),(380707,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.029049873352051','2015-09-14 11:48:37'),(380708,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000014\', `updateAble` = \'0\' WHERE `ID` =  \'246\'','artransaction/directInvoicePosting','0.024294853210449','2015-09-14 11:48:37'),(380709,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000014\', \'IIE/353.046[00000246]\', \'Posting Direct Sales Invoices [ IIE/353.046[00000246] ]\', \'2\', \'2015-08-17\', \'2015\', \'8\', 74694, 74694, \'76\')','artransaction/directInvoicePosting','0.010694026947021','2015-09-14 11:48:37'),(380710,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000014\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'8\', \'2015\', \'1\', \'IIE/353.046[00000246]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011457920074463','2015-09-14 11:48:37'),(380711,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000014\', 2, \'RMU, 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'8\', \'2015\', \'1\', \'IIE/353.046[00000246]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012953996658325','2015-09-14 11:48:37'),(380712,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000014\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'8\', \'2015\', \'1\', \'IIE/353.046[00000246]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011213064193726','2015-09-14 11:48:37'),(380713,3,76,'192.168.1.25','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, \'AR20150800000014\', \'RMU, 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'8\', \'2015\', \'1\', \'IIE/353.046[00000246]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012544870376587','2015-09-14 11:48:37'),(380714,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 74694, `total_amount_cr` = 74694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000014\'','artransaction/directInvoicePosting','0.011559963226318','2015-09-14 11:48:37'),(380715,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.030314922332764','2015-09-14 11:48:37'),(380716,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000015\', `updateAble` = \'0\' WHERE `ID` =  \'247\'','artransaction/directInvoicePosting','0.02853798866272','2015-09-14 11:48:37'),(380717,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000015\', \'IIE/353.047[00000247]\', \'Posting Direct Sales Invoices [ IIE/353.047[00000247] ]\', \'2\', \'2015-08-17\', \'2015\', \'8\', 199184, 199184, \'76\')','artransaction/directInvoicePosting','0.014174938201904','2015-09-14 11:48:38'),(380718,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000015\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 187909.43, \'1\', \'1\', \'187909.43\', \'8\', \'2015\', \'1\', \'IIE/353.047[00000247]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012803792953491','2015-09-14 11:48:38'),(380719,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000015\', 2, \'RMU, 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 187909.43, \'1\', \'1\', \'187909.43\', \'8\', \'2015\', \'1\', \'IIE/353.047[00000247]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011248111724854','2015-09-14 11:48:38'),(380720,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000015\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 11274.57, \'1\', \'1\', \'11274.57\', \'8\', \'2015\', \'1\', \'IIE/353.047[00000247]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012576103210449','2015-09-14 11:48:38'),(380721,3,76,'192.168.1.25','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, \'AR20150800000015\', \'RMU, 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 11274.57, \'1\', \'1\', \'11274.57\', \'8\', \'2015\', \'1\', \'IIE/353.047[00000247]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01127290725708','2015-09-14 11:48:38'),(380722,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 199184, `total_amount_cr` = 199184, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000015\'','artransaction/directInvoicePosting','0.012883901596069','2015-09-14 11:48:38'),(380723,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.026630163192749','2015-09-14 11:48:38'),(380724,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000016\', `updateAble` = \'0\' WHERE `ID` =  \'248\'','artransaction/directInvoicePosting','0.018707036972046','2015-09-14 11:48:38'),(380725,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000016\', \'IIE/353.048[00000248]\', \'Posting Direct Sales Invoices [ IIE/353.048[00000248] ]\', \'2\', \'2015-08-17\', \'2015\', \'8\', 49796, 49796, \'76\')','artransaction/directInvoicePosting','0.0092928409576416','2015-09-14 11:48:38'),(380726,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000016\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 46977.36, \'1\', \'1\', \'46977.36\', \'8\', \'2015\', \'1\', \'IIE/353.048[00000248]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011793851852417','2015-09-14 11:48:38'),(380727,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000016\', 2, \'RMU, 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 46977.36, \'1\', \'1\', \'46977.36\', \'8\', \'2015\', \'1\', \'IIE/353.048[00000248]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.038260936737061','2015-09-14 11:48:38'),(380728,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000016\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2818.64, \'1\', \'1\', \'2818.64\', \'8\', \'2015\', \'1\', \'IIE/353.048[00000248]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011209964752197','2015-09-14 11:48:38'),(380729,3,76,'192.168.1.25','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, \'AR20150800000016\', \'RMU, 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2818.64, \'1\', \'1\', \'2818.64\', \'8\', \'2015\', \'1\', \'IIE/353.048[00000248]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012563943862915','2015-09-14 11:48:38'),(380730,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 49796, `total_amount_cr` = 49796, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000016\'','artransaction/directInvoicePosting','0.011569976806641','2015-09-14 11:48:38'),(380731,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.030529975891113','2015-09-14 11:48:38'),(380732,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000017\', `updateAble` = \'0\' WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.015439033508301','2015-09-14 11:48:38'),(380733,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000017\', \'IIE/353.049[00000249]\', \'Posting Direct Sales Invoices [ IIE/353.049[00000249] ]\', \'2\', \'2015-08-17\', \'2015\', \'8\', 74694, 74694, \'76\')','artransaction/directInvoicePosting','0.010908126831055','2015-09-14 11:48:38'),(380734,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000017\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'8\', \'2015\', \'1\', \'IIE/353.049[00000249]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012071132659912','2015-09-14 11:48:38'),(380735,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000017\', 2, \'RMU, 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 70466.04, \'1\', \'1\', \'70466.04\', \'8\', \'2015\', \'1\', \'IIE/353.049[00000249]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011216878890991','2015-09-14 11:48:38'),(380736,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000017\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'8\', \'2015\', \'1\', \'IIE/353.049[00000249]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012514114379883','2015-09-14 11:48:38'),(380737,3,76,'192.168.1.25','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, \'AR20150800000017\', \'RMU, 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4227.96, \'1\', \'1\', \'4227.96\', \'8\', \'2015\', \'1\', \'IIE/353.049[00000249]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011280059814453','2015-09-14 11:48:38'),(380738,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 74694, `total_amount_cr` = 74694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000017\'','artransaction/directInvoicePosting','0.012859106063843','2015-09-14 11:48:38'),(380739,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.031404972076416','2015-09-14 11:48:39'),(380740,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000018\', `updateAble` = \'0\' WHERE `ID` =  \'250\'','artransaction/directInvoicePosting','0.018471956253052','2015-09-14 11:48:39'),(380741,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000018\', \'IIE/353.050[00000250]\', \'Posting Direct Sales Invoices [ IIE/353.050[00000250] ]\', \'2\', \'2015-08-17\', \'2015\', \'8\', 448164, 448164, \'76\')','artransaction/directInvoicePosting','0.0083341598510742','2015-09-14 11:48:39'),(380742,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000018\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 422796.23, \'1\', \'1\', \'422796.23\', \'8\', \'2015\', \'1\', \'IIE/353.050[00000250]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.038103103637695','2015-09-14 11:48:39'),(380743,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000018\', 2, \'RMU, 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 422796.23, \'1\', \'1\', \'422796.23\', \'8\', \'2015\', \'1\', \'IIE/353.050[00000250]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01159405708313','2015-09-14 11:48:39'),(380744,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000018\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 25367.77, \'1\', \'1\', \'25367.77\', \'8\', \'2015\', \'1\', \'IIE/353.050[00000250]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01102089881897','2015-09-14 11:48:39'),(380745,3,76,'192.168.1.25','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, \'AR20150800000018\', \'RMU, 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 25367.77, \'1\', \'1\', \'25367.77\', \'8\', \'2015\', \'1\', \'IIE/353.050[00000250]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012567043304443','2015-09-14 11:48:39'),(380746,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 448164, `total_amount_cr` = 448164, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000018\'','artransaction/directInvoicePosting','0.01137900352478','2015-09-14 11:48:39'),(380747,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.028221130371094','2015-09-14 11:48:39'),(380748,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000019\', `updateAble` = \'0\' WHERE `ID` =  \'240\'','artransaction/directInvoicePosting','0.040328979492188','2015-09-14 11:48:39'),(380749,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000019\', \'IIE/353.040[00000240]\', \'Posting Direct Sales Invoices [ IIE/353.040[00000240] ]\', \'2\', \'2015-08-11\', \'2015\', \'8\', 423266, 423266, \'76\')','artransaction/directInvoicePosting','0.06066107749939','2015-09-14 11:48:39'),(380750,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000019\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 399307.55, \'1\', \'1\', \'399307.55\', \'8\', \'2015\', \'1\', \'IIE/353.040[00000240]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011070013046265','2015-09-14 11:48:39'),(380751,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000019\', 2, \'RMU, 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 399307.55, \'1\', \'1\', \'399307.55\', \'8\', \'2015\', \'1\', 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11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 23958.45, \'1\', \'1\', \'23958.45\', \'8\', \'2015\', \'1\', \'IIE/353.040[00000240]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010938882827759','2015-09-14 11:48:40'),(380754,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 423266, `total_amount_cr` = 423266, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000019\'','artransaction/directInvoicePosting','0.012795925140381','2015-09-14 11:48:40'),(380755,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.016747951507568','2015-09-14 11:48:41'),(380756,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000020\', `updateAble` = \'0\' WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.0088329315185547','2015-09-14 11:48:41'),(380757,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000020\', \'IIE/353.041[00000241]\', \'Posting Direct Sales Invoices [ IIE/353.041[00000241] ]\', \'2\', \'2015-08-11\', \'2015\', \'8\', 224082, 224082, \'76\')','artransaction/directInvoicePosting','0.052666902542114','2015-09-14 11:48:41'),(380758,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000020\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 211398.11, \'1\', \'1\', \'211398.11\', \'8\', \'2015\', \'1\', \'IIE/353.041[00000241]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.044490098953247','2015-09-14 11:48:41'),(380759,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000020\', 2, \'RMU, 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 211398.11, \'1\', \'1\', \'211398.11\', \'8\', \'2015\', \'1\', \'IIE/353.041[00000241]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028023958206177','2015-09-14 11:48:41'),(380760,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000020\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 12683.89, \'1\', \'1\', \'12683.89\', \'8\', \'2015\', \'1\', \'IIE/353.041[00000241]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029035091400146','2015-09-14 11:48:41'),(380761,3,76,'192.168.1.25','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, \'AR20150800000020\', \'RMU, 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 12683.89, \'1\', \'1\', \'12683.89\', \'8\', \'2015\', \'1\', \'IIE/353.041[00000241]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028724193572998','2015-09-14 11:48:41'),(380762,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 224082, `total_amount_cr` = 224082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000020\'','artransaction/directInvoicePosting','0.020127058029175','2015-09-14 11:48:41'),(380763,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.012326002120972','2015-09-14 11:48:41'),(380764,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000021\', `updateAble` = \'0\' WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.013761043548584','2015-09-14 11:48:41'),(380765,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000021\', \'IIE/353.042[00000242]\', \'Posting Direct Sales Invoices [ IIE/353.042[00000242] ]\', \'2\', \'2015-08-11\', \'2015\', \'8\', 99592, 99592, \'76\')','artransaction/directInvoicePosting','0.027289867401123','2015-09-14 11:48:42'),(380766,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000021\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 93954.72, \'1\', \'1\', \'93954.72\', \'8\', \'2015\', \'1\', \'IIE/353.042[00000242]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02858304977417','2015-09-14 11:48:42'),(380767,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000021\', 2, \'RMU, 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 93954.72, \'1\', \'1\', \'93954.72\', \'8\', \'2015\', \'1\', \'IIE/353.042[00000242]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029135942459106','2015-09-14 11:48:42'),(380768,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000021\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 5637.28, \'1\', \'1\', \'5637.28\', \'8\', \'2015\', \'1\', \'IIE/353.042[00000242]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.027850866317749','2015-09-14 11:48:42'),(380769,3,76,'192.168.1.25','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, \'AR20150800000021\', \'RMU, 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5637.28, \'1\', \'1\', \'5637.28\', \'8\', \'2015\', \'1\', \'IIE/353.042[00000242]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.027884006500244','2015-09-14 11:48:42'),(380770,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 99592, `total_amount_cr` = 99592, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000021\'','artransaction/directInvoicePosting','0.037742853164673','2015-09-14 11:48:42'),(380771,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.026309013366699','2015-09-14 11:48:42'),(380772,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000022\', `updateAble` = \'0\' WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.016958951950073','2015-09-14 11:48:42'),(380773,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000022\', \'IIE/353.043[00000243]\', \'Posting Direct Sales Invoices [ IIE/353.043[00000243] ]\', \'2\', \'2015-08-11\', \'2015\', \'8\', 99592, 99592, \'76\')','artransaction/directInvoicePosting','0.031358003616333','2015-09-14 11:48:42'),(380774,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000022\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 93954.72, \'1\', \'1\', \'93954.72\', \'8\', \'2015\', \'1\', \'IIE/353.043[00000243]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029672861099243','2015-09-14 11:48:42'),(380775,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000022\', 2, \'RMU, 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 93954.72, \'1\', \'1\', \'93954.72\', \'8\', \'2015\', \'1\', \'IIE/353.043[00000243]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028576850891113','2015-09-14 11:48:42'),(380776,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000022\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 5637.28, \'1\', \'1\', \'5637.28\', \'8\', \'2015\', \'1\', \'IIE/353.043[00000243]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029569864273071','2015-09-14 11:48:42'),(380777,3,76,'192.168.1.25','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, \'AR20150800000022\', \'RMU, 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5637.28, \'1\', \'1\', \'5637.28\', \'8\', \'2015\', \'1\', \'IIE/353.043[00000243]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.035552978515625','2015-09-14 11:48:42'),(380778,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 99592, `total_amount_cr` = 99592, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000022\'','artransaction/directInvoicePosting','0.011441946029663','2015-09-14 11:48:42'),(380779,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.057569980621338','2015-09-14 11:48:43'),(380780,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000023\', `updateAble` = \'0\' WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.012299060821533','2015-09-14 11:48:43'),(380781,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000023\', \'IIE/353.044[00000244]\', \'Posting Direct Sales Invoices [ IIE/353.044[00000244] ]\', \'2\', \'2015-08-11\', \'2015\', \'8\', 99592, 99592, \'76\')','artransaction/directInvoicePosting','0.032778024673462','2015-09-14 11:48:43'),(380782,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000023\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 93954.72, \'1\', \'1\', \'93954.72\', \'8\', \'2015\', \'1\', \'IIE/353.044[00000244]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.044480085372925','2015-09-14 11:48:43'),(380783,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000023\', 2, \'RMU, 11KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 93954.72, \'1\', \'1\', \'93954.72\', \'8\', \'2015\', \'1\', \'IIE/353.044[00000244]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.037569046020508','2015-09-14 11:48:43'),(380784,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000023\', \'RMU, 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 5637.28, \'1\', \'1\', \'5637.28\', \'8\', \'2015\', \'1\', \'IIE/353.044[00000244]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.027761936187744','2015-09-14 11:48:43'),(380785,3,76,'192.168.1.25','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, \'AR20150800000023\', \'RMU, 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5637.28, \'1\', \'1\', \'5637.28\', \'8\', \'2015\', \'1\', \'IIE/353.044[00000244]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029516935348511','2015-09-14 11:48:43'),(380786,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 99592, `total_amount_cr` = 99592, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000023\'','artransaction/directInvoicePosting','0.011624813079834','2015-09-14 11:48:43'),(380787,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40429909\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-04\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/276.05\' WHERE `ID` =  \'234\'','Artransaction/update_saleInvoice_header','0.026798963546753','2015-09-14 14:41:39'),(380788,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40411334\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-24\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/276.07\' WHERE `ID` =  \'261\'','Artransaction/update_saleInvoice_header','0.020946979522705','2015-09-14 14:42:28'),(380789,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40405629\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-27\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/276.08\' WHERE `ID` =  \'260\'','Artransaction/update_saleInvoice_header','0.018518924713135','2015-09-14 14:43:14'),(380790,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.019682168960571','2015-09-14 14:43:31'),(380791,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000024\', `updateAble` = \'0\' WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.01318097114563','2015-09-14 14:43:31'),(380792,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000024\', \'IIE/276.08[00000260]\', \'Posting Direct Sales Invoices [ IIE/276.08[00000260] ]\', \'2\', \'2015-08-27\', \'2015\', \'8\', 1317716, 1317716, \'76\')','artransaction/directInvoicePosting','0.039170980453491','2015-09-14 14:43:31'),(380793,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000024\', \'GIS 33KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1243128.3, \'1\', \'1\', \'1243128.3\', \'8\', \'2015\', \'1\', \'IIE/276.08[00000260]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036246061325073','2015-09-14 14:43:31'),(380794,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000024\', 2, \'GIS 33KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1243128.3, \'1\', \'1\', \'1243128.3\', \'8\', \'2015\', \'1\', \'IIE/276.08[00000260]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011602878570557','2015-09-14 14:43:31'),(380795,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000024\', \'GIS 33KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 74587.7, \'1\', \'1\', \'74587.7\', \'8\', \'2015\', \'1\', \'IIE/276.08[00000260]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032425880432129','2015-09-14 14:43:31'),(380796,3,76,'192.168.1.25','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, \'AR20150800000024\', \'GIS 33KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 74587.7, \'1\', \'1\', \'74587.7\', \'8\', \'2015\', \'1\', \'IIE/276.08[00000260]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012314081192017','2015-09-14 14:43:31'),(380797,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1317716, `total_amount_cr` = 1317716, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000024\'','artransaction/directInvoicePosting','0.044408082962036','2015-09-14 14:43:31'),(380798,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.030817031860352','2015-09-14 14:43:32'),(380799,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000025\', `updateAble` = \'0\' WHERE `ID` =  \'261\'','artransaction/directInvoicePosting','0.026584148406982','2015-09-14 14:43:32'),(380800,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000025\', \'IIE/276.07[00000261]\', \'Posting Direct Sales Invoices [ IIE/276.07[00000261] ]\', \'2\', \'2015-08-24\', \'2015\', \'8\', 1317716, 1317716, \'76\')','artransaction/directInvoicePosting','0.015244007110596','2015-09-14 14:43:32'),(380801,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000025\', \'SSU TJG BIN (VITOL)\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1243128.3, \'1\', \'1\', \'1243128.3\', \'8\', \'2015\', \'1\', \'IIE/276.07[00000261]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012413024902344','2015-09-14 14:43:32'),(380802,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000025\', 2, \'SSU TJG BIN (VITOL)\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1243128.3, \'1\', \'1\', \'1243128.3\', \'8\', \'2015\', \'1\', \'IIE/276.07[00000261]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010879039764404','2015-09-14 14:43:32'),(380803,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000025\', \'SSU TJG BIN (VITOL)\', \'32926\', \'TENAGA NASIONAL BERHAD\', 74587.7, \'1\', \'1\', \'74587.7\', \'8\', \'2015\', \'1\', \'IIE/276.07[00000261]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012964963912964','2015-09-14 14:43:32'),(380804,3,76,'192.168.1.25','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, \'AR20150800000025\', \'SSU TJG BIN (VITOL)\', \'32539\', \'TENAGA NASIONAL BERHAD\', 74587.7, \'1\', \'1\', \'74587.7\', \'8\', \'2015\', \'1\', \'IIE/276.07[00000261]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011644124984741','2015-09-14 14:43:32'),(380805,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1317716, `total_amount_cr` = 1317716, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000025\'','artransaction/directInvoicePosting','0.011821985244751','2015-09-14 14:43:32'),(380806,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.024892091751099','2015-09-14 14:43:32'),(380807,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000026\', `updateAble` = \'0\' WHERE `ID` =  \'234\'','artransaction/directInvoicePosting','0.042551040649414','2015-09-14 14:43:32'),(380808,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000026\', \'IIE/276.05[00000234]\', \'Posting Direct Sales Invoices [ IIE/276.05[00000234] ]\', \'2\', \'2015-08-04\', \'2015\', \'8\', 330000, 330000, \'76\')','artransaction/directInvoicePosting','0.01820182800293','2015-09-14 14:43:32'),(380809,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000026\', \'33KV SSU SAFRAN\', \'32926\', \'TENAGA NASIONAL BERHAD\', 311320.75, \'1\', \'1\', \'311320.75\', \'8\', \'2015\', \'1\', \'IIE/276.05[00000234]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010893106460571','2015-09-14 14:43:32'),(380810,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000026\', 2, \'33KV SSU SAFRAN\', \'32519\', \'TENAGA NASIONAL BERHAD\', 311320.75, \'1\', \'1\', \'311320.75\', \'8\', \'2015\', \'1\', \'IIE/276.05[00000234]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012969017028809','2015-09-14 14:43:32'),(380811,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000026\', \'33KV SSU SAFRAN\', \'32926\', \'TENAGA NASIONAL BERHAD\', 18679.25, \'1\', \'1\', \'18679.25\', \'8\', \'2015\', \'1\', \'IIE/276.05[00000234]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011713981628418','2015-09-14 14:43:33'),(380812,3,76,'192.168.1.25','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, \'AR20150800000026\', \'33KV SSU SAFRAN\', \'32539\', \'TENAGA NASIONAL BERHAD\', 18679.25, \'1\', \'1\', \'18679.25\', \'8\', \'2015\', \'1\', \'IIE/276.05[00000234]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01163387298584','2015-09-14 14:43:33'),(380813,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 330000, `total_amount_cr` = 330000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000026\'','artransaction/directInvoicePosting','0.013787984848022','2015-09-14 14:43:33'),(380814,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11279\'','Gltransaction/journalPosting','0.074271202087402','2015-09-14 14:51:12'),(380815,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000001\'','Gltransaction/journalPosting','0.061922788619995','2015-09-14 14:51:12'),(380816,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33016\', \'2015\', \'8\', \'0\', \'72000\', -72000, \'76\', \'2015-09-14: 08:09:11\')','Gltransaction/journalPosting','0.026592969894409','2015-09-14 14:51:12'),(380817,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32644\', \'2015\', \'8\', \'72000\', \'0\', 72000, \'76\', \'2015-09-14: 08:09:12\')','Gltransaction/journalPosting','0.039345026016235','2015-09-14 14:51:12'),(380818,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11377\'','Gltransaction/journalPosting','0.05087685585022','2015-09-14 14:51:12'),(380819,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000002\'','Gltransaction/journalPosting','0.044577121734619','2015-09-14 14:51:12'),(380820,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'8\', \'0\', \'73511\', -73511, \'76\', \'2015-09-14: 08:09:12\')','Gltransaction/journalPosting','0.017473936080933','2015-09-14 14:51:12'),(380821,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32961\', \'2015\', \'8\', \'73511\', \'0\', 73511, \'76\', \'2015-09-14: 08:09:12\')','Gltransaction/journalPosting','0.0099248886108398','2015-09-14 14:51:12'),(380822,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11440\'','Gltransaction/journalPosting','0.01787805557251','2015-09-14 14:51:13'),(380823,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000003\'','Gltransaction/journalPosting','0.013589859008789','2015-09-14 14:51:13'),(380824,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33142\', \'2015\', \'8\', \'0\', \'18000\', -18000, \'76\', \'2015-09-14: 08:09:12\')','Gltransaction/journalPosting','0.009058952331543','2015-09-14 14:51:13'),(380825,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32678\', \'2015\', \'8\', \'18000\', \'0\', 18000, \'76\', \'2015-09-14: 08:09:12\')','Gltransaction/journalPosting','0.028986930847168','2015-09-14 14:51:13'),(380826,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'8\', \'1080\', \'0\', 1080, \'76\', \'2015-09-14: 08:09:12\')','Gltransaction/journalPosting','0.0099689960479736','2015-09-14 14:51:13'),(380827,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034609079360962','2015-09-14 14:51:13'),(380828,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022179841995239','2015-09-14 14:51:13'),(380829,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32708\', \'2015\', \'8\', \'330\', \'0\', 330, \'76\', \'2015-09-14: 08:09:12\')','Gltransaction/journalPosting','0.015168905258179','2015-09-14 14:51:13'),(380830,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011270046234131','2015-09-14 14:51:13'),(380831,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016799926757812','2015-09-14 14:51:13'),(380832,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010354042053223','2015-09-14 14:51:13'),(380833,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32764\', \'2015\', \'8\', \'100\', \'0\', 100, \'76\', \'2015-09-14: 08:09:12\')','Gltransaction/journalPosting','0.010370969772339','2015-09-14 14:51:13'),(380834,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.051723957061768','2015-09-14 14:51:13'),(380835,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010820865631104','2015-09-14 14:51:13'),(380836,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010401964187622','2015-09-14 14:51:13'),(380837,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'9\', \'32677\', \'2015\', \'8\', \'55\', \'0\', 55, \'76\', \'2015-09-14: 08:09:13\')','Gltransaction/journalPosting','0.016515970230103','2015-09-14 14:51:13'),(380838,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010792016983032','2015-09-14 14:51:13'),(380839,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018078804016113','2015-09-14 14:51:13'),(380840,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11441\'','Gltransaction/journalPosting','0.01736307144165','2015-09-14 14:51:13'),(380841,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000004\'','Gltransaction/journalPosting','0.01298189163208','2015-09-14 14:51:13'),(380842,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33047\', \'2015\', \'8\', \'0\', \'3500\', -3500, \'76\', \'2015-09-14: 08:09:13\')','Gltransaction/journalPosting','0.010220050811768','2015-09-14 14:51:13'),(380843,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32762\', \'2015\', \'8\', \'3500\', \'0\', 3500, \'76\', \'2015-09-14: 08:09:13\')','Gltransaction/journalPosting','0.011377096176147','2015-09-14 14:51:13'),(380844,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011412858963013','2015-09-14 14:51:13'),(380845,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33047\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010586977005005','2015-09-14 14:51:13'),(380846,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33047\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010805130004883','2015-09-14 14:51:13'),(380847,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011264801025391','2015-09-14 14:51:13'),(380848,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012475967407227','2015-09-14 14:51:13'),(380849,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33047\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011745929718018','2015-09-14 14:51:13'),(380850,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11442\'','Gltransaction/journalPosting','0.01528000831604','2015-09-14 14:51:14'),(380851,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000005\'','Gltransaction/journalPosting','0.038444995880127','2015-09-14 14:51:14'),(380852,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32987\', \'2015\', \'8\', \'2050\', \'0\', 2050, \'76\', \'2015-09-14: 08:09:14\')','Gltransaction/journalPosting','0.013208866119385','2015-09-14 14:51:14'),(380853,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32638\', \'2015\', \'8\', \'0\', \'2050\', -2050, \'76\', \'2015-09-14: 08:09:14\')','Gltransaction/journalPosting','0.034950017929077','2015-09-14 14:51:14'),(380854,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11443\'','Gltransaction/journalPosting','0.036211967468262','2015-09-14 14:51:14'),(380855,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000006\'','Gltransaction/journalPosting','0.011077880859375','2015-09-14 14:51:14'),(380856,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015530109405518','2015-09-14 14:51:14'),(380857,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32694\', \'2015\', \'8\', \'1986.3\', \'0\', 1986.3, \'76\', \'2015-09-14: 08:09:14\')','Gltransaction/journalPosting','0.019670009613037','2015-09-14 14:51:14'),(380858,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.033030033111572','2015-09-14 14:51:14'),(380859,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019634962081909','2015-09-14 14:51:14'),(380860,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11444\'','Gltransaction/journalPosting','0.033785104751587','2015-09-14 14:51:15'),(380861,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000007\'','Gltransaction/journalPosting','0.01264500617981','2015-09-14 14:51:15'),(380862,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030847072601318','2015-09-14 14:51:16'),(380863,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012318134307861','2015-09-14 14:51:16'),(380864,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.043102025985718','2015-09-14 14:51:16'),(380865,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015197992324829','2015-09-14 14:51:16'),(380866,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035853147506714','2015-09-14 14:51:16'),(380867,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025959968566895','2015-09-14 14:51:16'),(380868,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036695003509521','2015-09-14 14:51:16'),(380869,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049075841903687','2015-09-14 14:51:16'),(380870,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035193920135498','2015-09-14 14:51:16'),(380871,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032196044921875','2015-09-14 14:51:16'),(380872,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034936904907227','2015-09-14 14:51:16'),(380873,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011787891387939','2015-09-14 14:51:16'),(380874,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035975933074951','2015-09-14 14:51:16'),(380875,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011353015899658','2015-09-14 14:51:16'),(380876,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010869979858398','2015-09-14 14:51:16'),(380877,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014191865921021','2015-09-14 14:51:16'),(380878,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010987997055054','2015-09-14 14:51:17'),(380879,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0451819896698','2015-09-14 14:51:17'),(380880,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016885042190552','2015-09-14 14:51:17'),(380881,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018324851989746','2015-09-14 14:51:17'),(380882,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042757034301758','2015-09-14 14:51:17'),(380883,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018444061279297','2015-09-14 14:51:17'),(380884,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016237020492554','2015-09-14 14:51:17'),(380885,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017277002334595','2015-09-14 14:51:17'),(380886,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0096259117126465','2015-09-14 14:51:17'),(380887,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012059926986694','2015-09-14 14:51:17'),(380888,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011171102523804','2015-09-14 14:51:17'),(380889,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010782957077026','2015-09-14 14:51:17'),(380890,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11445\'','Gltransaction/journalPosting','0.076801061630249','2015-09-14 14:51:18'),(380891,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000008\'','Gltransaction/journalPosting','0.13630700111389','2015-09-14 14:51:18'),(380892,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051903963088989','2015-09-14 14:51:18'),(380893,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01830792427063','2015-09-14 14:51:18'),(380894,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016922950744629','2015-09-14 14:51:18'),(380895,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017531871795654','2015-09-14 14:51:18'),(380896,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.020283937454224','2015-09-14 14:51:18'),(380897,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016679048538208','2015-09-14 14:51:18'),(380898,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011641979217529','2015-09-14 14:51:18'),(380899,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017021894454956','2015-09-14 14:51:18'),(380900,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010970115661621','2015-09-14 14:51:18'),(380901,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010751962661743','2015-09-14 14:51:18'),(380902,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.041100978851318','2015-09-14 14:51:18'),(380903,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016952037811279','2015-09-14 14:51:18'),(380904,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01697301864624','2015-09-14 14:51:18'),(380905,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010918855667114','2015-09-14 14:51:18'),(380906,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016678810119629','2015-09-14 14:51:18'),(380907,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064963817596436','2015-09-14 14:51:18'),(380908,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057579040527344','2015-09-14 14:51:18'),(380909,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025022029876709','2015-09-14 14:51:18'),(380910,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016005992889404','2015-09-14 14:51:18'),(380911,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018506050109863','2015-09-14 14:51:18'),(380912,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11446\'','Gltransaction/journalPosting','0.019522905349731','2015-09-14 14:51:18'),(380913,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000001\'','Gltransaction/journalPosting','0.027729034423828','2015-09-14 14:51:18'),(380914,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'8\', \'165094.34\', \'0\', 165094.34, \'76\', \'2015-09-14: 08:09:18\')','Gltransaction/journalPosting','0.01637601852417','2015-09-14 14:51:18'),(380915,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32519\', \'2015\', \'8\', \'0\', \'165094.34\', -165094.34, \'76\', \'2015-09-14: 08:09:18\')','Gltransaction/journalPosting','0.025434017181396','2015-09-14 14:51:18'),(380916,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026724100112915','2015-09-14 14:51:18'),(380917,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'8\', \'0\', \'9905.66\', -9905.66, \'76\', \'2015-09-14: 08:09:18\')','Gltransaction/journalPosting','0.016858816146851','2015-09-14 14:51:18'),(380918,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11447\'','Gltransaction/journalPosting','0.31911897659302','2015-09-14 14:51:19'),(380919,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000002\'','Gltransaction/journalPosting','0.13244795799255','2015-09-14 14:51:19'),(380920,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016412019729614','2015-09-14 14:51:19'),(380921,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015874147415161','2015-09-14 14:51:19'),(380922,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01836895942688','2015-09-14 14:51:19'),(380923,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010239124298096','2015-09-14 14:51:19'),(380924,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11448\'','Gltransaction/journalPosting','0.11282205581665','2015-09-14 14:51:31'),(380925,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000003\'','Gltransaction/journalPosting','0.14387083053589','2015-09-14 14:51:31'),(380926,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016532182693481','2015-09-14 14:51:31'),(380927,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017122030258179','2015-09-14 14:51:31'),(380928,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017240047454834','2015-09-14 14:51:31'),(380929,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010992050170898','2015-09-14 14:51:31'),(380930,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11449\'','Gltransaction/journalPosting','0.013329029083252','2015-09-14 14:51:32'),(380931,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000004\'','Gltransaction/journalPosting','0.011142015457153','2015-09-14 14:51:32'),(380932,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016867876052856','2015-09-14 14:51:32'),(380933,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011290073394775','2015-09-14 14:51:32'),(380934,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011318922042847','2015-09-14 14:51:32'),(380935,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0093808174133301','2015-09-14 14:51:32'),(380936,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11450\'','Gltransaction/journalPosting','0.030976057052612','2015-09-14 14:51:32'),(380937,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000005\'','Gltransaction/journalPosting','0.010958909988403','2015-09-14 14:51:32'),(380938,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010934114456177','2015-09-14 14:51:32'),(380939,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038218021392822','2015-09-14 14:51:32'),(380940,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041100025177002','2015-09-14 14:51:32'),(380941,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036010980606079','2015-09-14 14:51:32'),(380942,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11451\'','Gltransaction/journalPosting','0.033342123031616','2015-09-14 14:51:33'),(380943,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000006\'','Gltransaction/journalPosting','0.038067102432251','2015-09-14 14:51:33'),(380944,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099217891693115','2015-09-14 14:51:33'),(380945,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029148817062378','2015-09-14 14:51:33'),(380946,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028552055358887','2015-09-14 14:51:33'),(380947,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034646987915039','2015-09-14 14:51:33'),(380948,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11452\'','Gltransaction/journalPosting','0.026962041854858','2015-09-14 14:51:33'),(380949,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000007\'','Gltransaction/journalPosting','0.013582944869995','2015-09-14 14:51:33'),(380950,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0093059539794922','2015-09-14 14:51:33'),(380951,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099530220031738','2015-09-14 14:51:33'),(380952,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012531995773315','2015-09-14 14:51:33'),(380953,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019510984420776','2015-09-14 14:51:34'),(380954,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11453\'','Gltransaction/journalPosting','0.010621070861816','2015-09-14 14:51:34'),(380955,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000008\'','Gltransaction/journalPosting','0.010824918746948','2015-09-14 14:51:34'),(380956,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010957002639771','2015-09-14 14:51:34'),(380957,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011256217956543','2015-09-14 14:51:34'),(380958,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013185024261475','2015-09-14 14:51:34'),(380959,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035097122192383','2015-09-14 14:51:34'),(380960,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11454\'','Gltransaction/journalPosting','0.035936117172241','2015-09-14 14:51:34'),(380961,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000009\'','Gltransaction/journalPosting','0.052810907363892','2015-09-14 14:51:34'),(380962,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027392148971558','2015-09-14 14:51:34'),(380963,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034152030944824','2015-09-14 14:51:34'),(380964,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026909828186035','2015-09-14 14:51:35'),(380965,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053553104400635','2015-09-14 14:51:35'),(380966,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11455\'','Gltransaction/journalPosting','0.033480882644653','2015-09-14 14:51:35'),(380967,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000010\'','Gltransaction/journalPosting','0.055146932601929','2015-09-14 14:51:35'),(380968,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032176971435547','2015-09-14 14:51:35'),(380969,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11546802520752','2015-09-14 14:51:35'),(380970,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.070666074752808','2015-09-14 14:51:35'),(380971,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050907850265503','2015-09-14 14:51:35'),(380972,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11456\'','Gltransaction/journalPosting','0.041626930236816','2015-09-14 14:51:36'),(380973,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000011\'','Gltransaction/journalPosting','0.11192798614502','2015-09-14 14:51:37'),(380974,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.067931890487671','2015-09-14 14:51:37'),(380975,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.056838989257812','2015-09-14 14:51:37'),(380976,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.29394316673279','2015-09-14 14:51:37'),(380977,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13741302490234','2015-09-14 14:51:37'),(380978,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11457\'','Gltransaction/journalPosting','0.031706094741821','2015-09-14 14:51:37'),(380979,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000012\'','Gltransaction/journalPosting','0.029896974563599','2015-09-14 14:51:37'),(380980,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033993005752563','2015-09-14 14:51:37'),(380981,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028188943862915','2015-09-14 14:51:37'),(380982,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026896953582764','2015-09-14 14:51:37'),(380983,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037055015563965','2015-09-14 14:51:37'),(380984,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11458\'','Gltransaction/journalPosting','0.15054106712341','2015-09-14 14:51:53'),(380985,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000013\'','Gltransaction/journalPosting','0.029937982559204','2015-09-14 14:51:53'),(380986,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039376974105835','2015-09-14 14:51:53'),(380987,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037205934524536','2015-09-14 14:51:53'),(380988,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017946004867554','2015-09-14 14:51:53'),(380989,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019661903381348','2015-09-14 14:51:53'),(380990,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11459\'','Gltransaction/journalPosting','0.015664100646973','2015-09-14 14:51:54'),(380991,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000014\'','Gltransaction/journalPosting','0.029036998748779','2015-09-14 14:51:54'),(380992,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010511875152588','2015-09-14 14:51:54'),(380993,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011502981185913','2015-09-14 14:51:54'),(380994,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018306016921997','2015-09-14 14:51:54'),(380995,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018408060073853','2015-09-14 14:51:54'),(380996,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11460\'','Gltransaction/journalPosting','0.018206119537354','2015-09-14 14:51:54'),(380997,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000015\'','Gltransaction/journalPosting','0.011759996414185','2015-09-14 14:51:54'),(380998,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011909008026123','2015-09-14 14:51:54'),(380999,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011713027954102','2015-09-14 14:51:54'),(381000,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011185884475708','2015-09-14 14:51:54'),(381001,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016366004943848','2015-09-14 14:51:54'),(381002,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11461\'','Gltransaction/journalPosting','0.021255016326904','2015-09-14 14:51:55'),(381003,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000016\'','Gltransaction/journalPosting','0.013027906417847','2015-09-14 14:51:55'),(381004,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014374017715454','2015-09-14 14:51:55'),(381005,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018004894256592','2015-09-14 14:51:55'),(381006,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099639892578125','2015-09-14 14:51:55'),(381007,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012251138687134','2015-09-14 14:51:55'),(381008,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11462\'','Gltransaction/journalPosting','0.021352052688599','2015-09-14 14:51:55'),(381009,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000017\'','Gltransaction/journalPosting','0.011713027954102','2015-09-14 14:51:55'),(381010,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012295961380005','2015-09-14 14:51:55'),(381011,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011173009872437','2015-09-14 14:51:55'),(381012,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010972023010254','2015-09-14 14:51:55'),(381013,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042041063308716','2015-09-14 14:51:55'),(381014,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11463\'','Gltransaction/journalPosting','0.019325971603394','2015-09-14 14:51:56'),(381015,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000018\'','Gltransaction/journalPosting','0.01216197013855','2015-09-14 14:51:56'),(381016,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011234998703003','2015-09-14 14:51:56'),(381017,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010807991027832','2015-09-14 14:51:56'),(381018,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010117053985596','2015-09-14 14:51:56'),(381019,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035948038101196','2015-09-14 14:51:56'),(381020,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11464\'','Gltransaction/journalPosting','0.055233955383301','2015-09-14 14:51:57'),(381021,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000019\'','Gltransaction/journalPosting','0.012486934661865','2015-09-14 14:51:57'),(381022,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.28713798522949','2015-09-14 14:51:57'),(381023,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034923076629639','2015-09-14 14:51:57'),(381024,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021445989608765','2015-09-14 14:51:57'),(381025,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01673412322998','2015-09-14 14:51:57'),(381026,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11465\'','Gltransaction/journalPosting','0.055736780166626','2015-09-14 14:51:58'),(381027,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000020\'','Gltransaction/journalPosting','0.010993957519531','2015-09-14 14:51:58'),(381028,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015070915222168','2015-09-14 14:51:58'),(381029,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0095679759979248','2015-09-14 14:51:58'),(381030,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099120140075684','2015-09-14 14:51:58'),(381031,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018373966217041','2015-09-14 14:51:58'),(381032,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11466\'','Gltransaction/journalPosting','0.032922983169556','2015-09-14 14:51:58'),(381033,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000021\'','Gltransaction/journalPosting','0.01148509979248','2015-09-14 14:51:58'),(381034,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028703927993774','2015-09-14 14:51:58'),(381035,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010186195373535','2015-09-14 14:51:58'),(381036,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017210006713867','2015-09-14 14:51:58'),(381037,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01152491569519','2015-09-14 14:51:58'),(381038,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11467\'','Gltransaction/journalPosting','0.035465955734253','2015-09-14 14:51:59'),(381039,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000022\'','Gltransaction/journalPosting','0.012076854705811','2015-09-14 14:51:59'),(381040,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017507076263428','2015-09-14 14:51:59'),(381041,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019140958786011','2015-09-14 14:51:59'),(381042,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01029109954834','2015-09-14 14:51:59'),(381043,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011413812637329','2015-09-14 14:51:59'),(381044,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11468\'','Gltransaction/journalPosting','0.061292886734009','2015-09-14 14:52:05'),(381045,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000023\'','Gltransaction/journalPosting','0.028041839599609','2015-09-14 14:52:05'),(381046,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016016960144043','2015-09-14 14:52:05'),(381047,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011659145355225','2015-09-14 14:52:05'),(381048,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011240005493164','2015-09-14 14:52:05'),(381049,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034365892410278','2015-09-14 14:52:06'),(381050,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11469\'','Gltransaction/journalPosting','0.021140098571777','2015-09-14 14:52:11'),(381051,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000024\'','Gltransaction/journalPosting','0.038064956665039','2015-09-14 14:52:11'),(381052,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018193960189819','2015-09-14 14:52:11'),(381053,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01931095123291','2015-09-14 14:52:11'),(381054,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017791986465454','2015-09-14 14:52:11'),(381055,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010885953903198','2015-09-14 14:52:11'),(381056,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11470\'','Gltransaction/journalPosting','0.012084007263184','2015-09-14 14:52:12'),(381057,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000025\'','Gltransaction/journalPosting','0.010953903198242','2015-09-14 14:52:12'),(381058,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012120962142944','2015-09-14 14:52:12'),(381059,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01116418838501','2015-09-14 14:52:12'),(381060,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013079166412354','2015-09-14 14:52:12'),(381061,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.009490966796875','2015-09-14 14:52:12'),(381062,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11471\'','Gltransaction/journalPosting','0.035032033920288','2015-09-14 14:52:12'),(381063,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000026\'','Gltransaction/journalPosting','0.011577844619751','2015-09-14 14:52:12'),(381064,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011368989944458','2015-09-14 14:52:12'),(381065,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017064809799194','2015-09-14 14:52:12'),(381066,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011877059936523','2015-09-14 14:52:12'),(381067,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0096011161804199','2015-09-14 14:52:12'),(381068,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40384884\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-04\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/355.02\' WHERE `ID` =  \'256\'','Artransaction/update_saleInvoice_header','0.025570869445801','2015-09-14 15:36:02'),(381069,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.011399984359741','2015-09-14 15:36:20'),(381070,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000027\', `updateAble` = \'0\' WHERE `ID` =  \'256\'','artransaction/directInvoicePosting','0.014822006225586','2015-09-14 15:36:20'),(381071,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000027\', \'IIE/355.02[00000256]\', \'Posting Direct Sales Invoices [ IIE/355.02[00000256] ]\', \'2\', \'2015-08-04\', \'2015\', \'8\', 990495, 990495, \'76\')','artransaction/directInvoicePosting','0.034368991851807','2015-09-14 15:36:20'),(381072,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000027\', \'GIS 33KV \', \'32926\', \'TENAGA NASIONAL BERHAD\', 934429.25, \'1\', \'1\', \'934429.25\', \'8\', \'2015\', \'1\', \'IIE/355.02[00000256]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029232978820801','2015-09-14 15:36:20'),(381073,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000027\', 2, \'GIS 33KV \', \'32519\', \'TENAGA NASIONAL BERHAD\', 934429.25, \'1\', \'1\', \'934429.25\', \'8\', \'2015\', \'1\', \'IIE/355.02[00000256]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011168956756592','2015-09-14 15:36:20'),(381074,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000027\', \'GIS 33KV \', \'32926\', \'TENAGA NASIONAL BERHAD\', 56065.75, \'1\', \'1\', \'56065.75\', \'8\', \'2015\', \'1\', \'IIE/355.02[00000256]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011137962341309','2015-09-14 15:36:20'),(381075,3,76,'192.168.1.25','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, \'AR20150800000027\', \'GIS 33KV \', \'32539\', \'TENAGA NASIONAL BERHAD\', 56065.75, \'1\', \'1\', \'56065.75\', \'8\', \'2015\', \'1\', \'IIE/355.02[00000256]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012471914291382','2015-09-14 15:36:20'),(381076,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 990495, `total_amount_cr` = 990495, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000027\'','artransaction/directInvoicePosting','0.011456966400146','2015-09-14 15:36:20'),(381077,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4504657891\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-11\', `memo` = \'\', `customerID` = \'121\', `shipToID` = \'0\', `formNo` = \'IIE/150801\' WHERE `ID` =  \'251\'','Artransaction/update_saleInvoice_header','0.032171964645386','2015-09-14 15:57:19'),(381078,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.014037132263184','2015-09-14 15:59:29'),(381079,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000028\', `updateAble` = \'0\' WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.013293981552124','2015-09-14 15:59:29'),(381080,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000028\', \'IIE/150803[00000253]\', \'Posting Direct Sales Invoices [ IIE/150803[00000253] ]\', \'2\', \'2015-08-21\', \'2015\', \'8\', 123997.24, 123997.24, \'76\')','artransaction/directInvoicePosting','0.052352905273438','2015-09-14 15:59:29'),(381081,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000028\', \'PEMASANGAN LAMPU HIASAN WPKL\', \'32519\', \'DEWAN BANDARAYA KUALA LUMPUR\', 116978.53, \'1\', \'1\', \'116978.53\', \'8\', \'2015\', \'1\', \'IIE/150803[00000253]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.044182777404785','2015-09-14 15:59:29'),(381082,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000028\', 2, \'PEMASANGAN LAMPU HIASAN WPKL\', \'32519\', \'DEWAN BANDARAYA KUALA LUMPUR\', 116978.53, \'1\', \'1\', \'116978.53\', \'8\', \'2015\', \'1\', \'IIE/150803[00000253]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012423992156982','2015-09-14 15:59:29'),(381083,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000028\', \'PEMASANGAN LAMPU HIASAN WPKL\', \'32519\', \'DEWAN BANDARAYA KUALA LUMPUR\', 7018.71, \'1\', \'1\', \'7018.71\', \'8\', \'2015\', \'1\', \'IIE/150803[00000253]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011147975921631','2015-09-14 15:59:29'),(381084,3,76,'192.168.1.25','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, \'AR20150800000028\', \'PEMASANGAN LAMPU HIASAN WPKL\', \'32539\', \'DEWAN BANDARAYA KUALA LUMPUR\', 7018.71, \'1\', \'1\', \'7018.71\', \'8\', \'2015\', \'1\', \'IIE/150803[00000253]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011146068572998','2015-09-14 15:59:29'),(381085,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 123997.24, `total_amount_cr` = 123997.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000028\'','artransaction/directInvoicePosting','0.012753963470459','2015-09-14 15:59:29'),(381086,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.049690008163452','2015-09-14 15:59:30'),(381087,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000029\', `updateAble` = \'0\' WHERE `ID` =  \'252\'','artransaction/directInvoicePosting','0.023667097091675','2015-09-14 15:59:30'),(381088,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000029\', \'IIE/150802[00000252]\', \'Posting Direct Sales Invoices [ IIE/150802[00000252] ]\', \'2\', \'2015-08-17\', \'2015\', \'8\', 26364.23, 26364.23, \'76\')','artransaction/directInvoicePosting','0.042647838592529','2015-09-14 15:59:30'),(381089,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000029\', \'CHARGES FOR LC\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 26364.23, \'1\', \'1\', \'26364.23\', \'8\', \'2015\', \'1\', \'IIE/150802[00000252]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01070499420166','2015-09-14 15:59:30'),(381090,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000029\', 2, \'CHARGES FOR LC\', \'32519\', \'SIEMENS MALAYSIA SDN BHD\', 26364.23, \'1\', \'1\', \'26364.23\', \'8\', \'2015\', \'1\', \'IIE/150802[00000252]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012398958206177','2015-09-14 15:59:30'),(381091,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 26364.23, `total_amount_cr` = 26364.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000029\'','artransaction/directInvoicePosting','0.0281081199646','2015-09-14 15:59:30'),(381092,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.026463031768799','2015-09-14 15:59:30'),(381093,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000030\', `updateAble` = \'0\' WHERE `ID` =  \'251\'','artransaction/directInvoicePosting','0.012079000473022','2015-09-14 15:59:30'),(381094,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000030\', \'IIE/150801[00000251]\', \'Posting Direct Sales Invoices [ IIE/150801[00000251] ]\', \'2\', \'2015-08-11\', \'2015\', \'8\', 40946.74, 40946.74, \'76\')','artransaction/directInvoicePosting','0.010627031326294','2015-09-14 15:59:30'),(381095,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000030\', \'11KV \', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 38629, \'1\', \'1\', \'38629\', \'8\', \'2015\', \'1\', \'IIE/150801[00000251]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011363983154297','2015-09-14 15:59:30'),(381096,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000030\', 2, \'11KV \', \'32535\', \'SIEMENS MALAYSIA SDN BHD\', 38629, \'1\', \'1\', \'38629\', \'8\', \'2015\', \'1\', \'IIE/150801[00000251]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012829780578613','2015-09-14 15:59:30'),(381097,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000030\', \'11KV \', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 2317.74, \'1\', \'1\', \'2317.74\', \'8\', \'2015\', \'1\', \'IIE/150801[00000251]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011142015457153','2015-09-14 15:59:30'),(381098,3,76,'192.168.1.25','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, \'AR20150800000030\', \'11KV \', \'32539\', \'SIEMENS MALAYSIA SDN BHD\', 2317.74, \'1\', \'1\', \'2317.74\', \'8\', \'2015\', \'1\', \'IIE/150801[00000251]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011148929595947','2015-09-14 15:59:30'),(381099,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 40946.74, `total_amount_cr` = 40946.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000030\'','artransaction/directInvoicePosting','0.01275110244751','2015-09-14 15:59:30'),(381100,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11472\'','Gltransaction/journalPosting','0.033312082290649','2015-09-14 16:00:38'),(381101,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000027\'','Gltransaction/journalPosting','0.079917907714844','2015-09-14 16:00:38'),(381102,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022621870040894','2015-09-14 16:00:38'),(381103,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03600001335144','2015-09-14 16:00:38'),(381104,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018006086349487','2015-09-14 16:00:38'),(381105,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03606104850769','2015-09-14 16:00:38'),(381106,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11473\'','Gltransaction/journalPosting','0.019325017929077','2015-09-14 16:00:39'),(381107,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000028\'','Gltransaction/journalPosting','0.011744976043701','2015-09-14 16:00:39'),(381108,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012388944625854','2015-09-14 16:00:39'),(381109,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018234014511108','2015-09-14 16:00:39'),(381110,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019359827041626','2015-09-14 16:00:39'),(381111,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043028831481934','2015-09-14 16:00:39'),(381112,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11474\'','Gltransaction/journalPosting','0.022042036056519','2015-09-14 16:00:39'),(381113,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000029\'','Gltransaction/journalPosting','0.012017965316772','2015-09-14 16:00:39'),(381114,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32918\', \'2015\', \'8\', \'26364.23\', \'0\', 26364.23, \'76\', \'2015-09-14: 10:09:39\')','Gltransaction/journalPosting','0.01668381690979','2015-09-14 16:00:39'),(381115,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01018500328064','2015-09-14 16:00:39'),(381116,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11475\'','Gltransaction/journalPosting','0.016278982162476','2015-09-14 16:00:40'),(381117,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000030\'','Gltransaction/journalPosting','0.071610927581787','2015-09-14 16:00:40'),(381118,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015377044677734','2015-09-14 16:00:40'),(381119,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32535\', \'2015\', \'8\', \'0\', \'38629\', -38629, \'76\', \'2015-09-14: 10:09:40\')','Gltransaction/journalPosting','0.019392013549805','2015-09-14 16:00:40'),(381120,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0096940994262695','2015-09-14 16:00:40'),(381121,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036214113235474','2015-09-14 16:00:40'),(381122,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/667.07\', \'2015-08-06\', \'40311676\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'104\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'33705\', \'33705\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15739393234253','2015-09-14 16:04:15'),(381123,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (262, \'1\', \'76\', \'32519\', \'PMU KL EAST\', \'31797.17\', \'2624\', \'6\', \'1907.83\', \'33705\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034926176071167','2015-09-14 16:04:16'),(381124,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1907.83\', `totalAmount` = \'33705\' WHERE `ID` =  262','Artransaction/saveNewDirectSaleInvoiceCharges','0.040241003036499','2015-09-14 16:04:16'),(381125,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.030174970626831','2015-09-14 16:05:05'),(381126,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000031\', `updateAble` = \'0\' WHERE `ID` =  \'262\'','artransaction/directInvoicePosting','0.016835927963257','2015-09-14 16:05:05'),