INSERT INTO `_log_query` VALUES (432747,3,75,'::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` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027563095092773','2015-12-22 10:37:21'),(432748,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.034435033798218','2015-12-22 10:37:21'),(432749,3,75,'::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` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035871028900146','2015-12-22 10:37:21'),(432750,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.034595012664795','2015-12-22 10:37:21'),(432751,3,75,'::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` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034576177597046','2015-12-22 10:37:21'),(432752,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.027579784393311','2015-12-22 10:37:21'),(432753,3,75,'::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` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034595966339111','2015-12-22 10:37:21'),(432754,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.019228935241699','2015-12-22 10:37:21'),(432755,3,75,'::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` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017920017242432','2015-12-22 10:37:21'),(432756,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.052639961242676','2015-12-22 10:37:21'),(432757,3,75,'::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` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034515857696533','2015-12-22 10:37:21'),(432758,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.034518003463745','2015-12-22 10:37:21'),(432759,3,75,'::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` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044205904006958','2015-12-22 10:37:21'),(432760,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.067404985427856','2015-12-22 10:37:21'),(432761,3,75,'::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` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039268016815186','2015-12-22 10:37:21'),(432762,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.027522087097168','2015-12-22 10:37:21'),(432763,3,75,'::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` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034587860107422','2015-12-22 10:37:21'),(432764,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11922\'','Gltransaction/journalPosting','0.14179587364197','2015-12-22 10:37:26'),(432765,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000394\'','Gltransaction/journalPosting','1.1862111091614','2015-12-22 10:37:26'),(432766,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.80148506164551','2015-12-22 10:37:26'),(432767,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33042\', \'2015\', \'6\', \'794.6\', \'0\', 794.6, \'75\', \'2015-12-22: 03:12:24\')','Gltransaction/journalPosting','0.08384895324707','2015-12-22 10:37:26'),(432768,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.051254987716675','2015-12-22 10:37:26'),(432769,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11935496330261','2015-12-22 10:37:26'),(432770,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.061805009841919','2015-12-22 10:37:26'),(432771,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051280975341797','2015-12-22 10:37:26'),(432772,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.084623098373413','2015-12-22 10:37:26'),(432773,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13595700263977','2015-12-22 10:37:26'),(432774,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.081214904785156','2015-12-22 10:37:26'),(432775,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.067974090576172','2015-12-22 10:37:26'),(432776,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.06930685043335','2015-12-22 10:37:26'),(432777,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051237106323242','2015-12-22 10:37:26'),(432778,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.05256986618042','2015-12-22 10:37:26'),(432779,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042972803115845','2015-12-22 10:37:26'),(432780,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.051140785217285','2015-12-22 10:37:26'),(432781,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03582501411438','2015-12-22 10:37:26'),(432782,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.04296088218689','2015-12-22 10:37:26'),(432783,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035918951034546','2015-12-22 10:37:26'),(432784,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.11026501655579','2015-12-22 10:37:27'),(432785,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.25994801521301','2015-12-22 10:37:27'),(432786,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.027552127838135','2015-12-22 10:37:27'),(432787,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026259183883667','2015-12-22 10:37:27'),(432788,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.019256830215454','2015-12-22 10:37:27'),(432789,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026415109634399','2015-12-22 10:37:27'),(432790,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.043047904968262','2015-12-22 10:37:27'),(432791,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027569055557251','2015-12-22 10:37:27'),(432792,3,75,'::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` =  \'6\'','Gltransaction/journalPosting','0.034754991531372','2015-12-22 10:37:27'),(432793,3,75,'::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` =  \'33042\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064548969268799','2015-12-22 10:37:27'),(432794,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12552\'','Gltransaction/journalPosting','0.12444496154785','2015-12-22 10:37:28'),(432795,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000395\'','Gltransaction/journalPosting','0.22094511985779','2015-12-22 10:37:28'),(432796,3,75,'::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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.07023286819458','2015-12-22 10:37:28'),(432797,3,75,'::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` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042371034622192','2015-12-22 10:37:28'),(432798,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12581\'','Gltransaction/journalPosting','0.036233186721802','2015-12-22 10:37:28'),(432799,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000396\'','Gltransaction/journalPosting','0.036988019943237','2015-12-22 10:37:28'),(432800,3,75,'::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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042709827423096','2015-12-22 10:37:28'),(432801,3,75,'::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` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0346839427948','2015-12-22 10:37:28'),(432802,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12586\'','Gltransaction/journalPosting','0.2110710144043','2015-12-22 10:37:29'),(432803,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000397\'','Gltransaction/journalPosting','0.27217698097229','2015-12-22 10:37:29'),(432804,3,75,'::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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11993503570557','2015-12-22 10:37:29'),(432805,3,75,'::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` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.081183910369873','2015-12-22 10:37:29'),(432806,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `amountPaid` = \'0\', `totalPaid` = \'0\', `totalApplied` = \'0\' WHERE `ID` =  \'425\'','aptransaction/deletePaymentDetailRow','0.17225503921509','2015-12-22 10:37:29'),(432807,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'636\' WHERE `ID` =  \'3245\'','aptransaction/deletePaymentDetailRow','0.1298999786377','2015-12-22 10:37:29'),(432808,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12587\'','Gltransaction/journalPosting','0.025342226028442','2015-12-22 10:37:30'),(432809,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000398\'','Gltransaction/journalPosting','0.079127073287964','2015-12-22 10:37:30'),(432810,3,75,'::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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037914037704468','2015-12-22 10:37:30'),(432811,3,75,'::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` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034693002700806','2015-12-22 10:37:30'),(432812,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12778\'','Gltransaction/journalPosting','0.045344114303589','2015-12-22 10:37:30'),(432813,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000399\'','Gltransaction/journalPosting','0.028641939163208','2015-12-22 10:37:30'),(432814,3,75,'::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` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.067630052566528','2015-12-22 10:37:30'),(432815,3,75,'::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` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026444911956787','2015-12-22 10:37:30'),(432816,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12779\'','Gltransaction/journalPosting','0.031769037246704','2015-12-22 10:37:31'),(432817,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000400\'','Gltransaction/journalPosting','0.028562068939209','2015-12-22 10:37:31'),(432818,3,75,'::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` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0344078540802','2015-12-22 10:37:31'),(432819,3,75,'::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` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034704208374023','2015-12-22 10:37:31'),(432820,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12823\'','Gltransaction/journalPosting','0.035630941390991','2015-12-22 10:37:31'),(432821,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000401\'','Gltransaction/journalPosting','0.0536949634552','2015-12-22 10:37:32'),(432822,3,75,'::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` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025964021682739','2015-12-22 10:37:32'),(432823,3,75,'::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` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15166187286377','2015-12-22 10:37:32'),(432824,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12824\'','Gltransaction/journalPosting','0.034432888031006','2015-12-22 10:37:33'),(432825,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000402\'','Gltransaction/journalPosting','0.17982506752014','2015-12-22 10:37:33'),(432826,3,75,'::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` =  \'33026\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15132308006287','2015-12-22 10:37:33'),(432827,3,75,'::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` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035722970962524','2015-12-22 10:37:33'),(432828,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13376\'','Gltransaction/journalPosting','0.082173109054565','2015-12-22 10:37:34'),(432829,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000405\'','Gltransaction/journalPosting','0.078528165817261','2015-12-22 10:37:34'),(432830,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076642036437988','2015-12-22 10:37:34'),(432831,3,75,'::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` =  \'32719\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.06556510925293','2015-12-22 10:37:35'),(432832,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052407026290894','2015-12-22 10:37:35'),(432833,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32655\', \'2015\', \'6\', \'400\', \'0\', 400, \'75\', \'2015-12-22: 03:12:34\')','Gltransaction/journalPosting','0.070403099060059','2015-12-22 10:37:35'),(432834,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027307987213135','2015-12-22 10:37:35'),(432835,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32718\', \'2015\', \'6\', \'800\', \'0\', 800, \'75\', \'2015-12-22: 03:12:34\')','Gltransaction/journalPosting','0.066991090774536','2015-12-22 10:37:35'),(432836,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044116973876953','2015-12-22 10:37:35'),(432837,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32706\', \'2015\', \'6\', \'15378.83\', \'0\', 15378.83, \'75\', \'2015-12-22: 03:12:34\')','Gltransaction/journalPosting','0.050294160842896','2015-12-22 10:37:35'),(432838,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034585952758789','2015-12-22 10:37:35'),(432839,3,75,'::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` =  \'32654\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036822080612183','2015-12-22 10:37:35'),(432840,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13377\'','Gltransaction/journalPosting','0.030103921890259','2015-12-22 10:37:36'),(432841,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000406\'','Gltransaction/journalPosting','0.21311807632446','2015-12-22 10:37:36'),(432842,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054291009902954','2015-12-22 10:37:36'),(432843,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'33172\', \'2015\', \'6\', \'4536\', \'0\', 4536, \'75\', \'2015-12-22: 03:12:36\')','Gltransaction/journalPosting','0.042513847351074','2015-12-22 10:37:36'),(432844,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13378\'','Gltransaction/journalPosting','0.021868944168091','2015-12-22 10:37:36'),(432845,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000407\'','Gltransaction/journalPosting','0.029989004135132','2015-12-22 10:37:36'),(432846,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036843061447144','2015-12-22 10:37:37'),(432847,3,75,'::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` =  \'32545\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03083610534668','2015-12-22 10:37:37'),(432848,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13379\'','Gltransaction/journalPosting','0.058391094207764','2015-12-22 10:37:37'),(432849,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000408\'','Gltransaction/journalPosting','0.13269305229187','2015-12-22 10:37:37'),(432850,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02715802192688','2015-12-22 10:37:37'),(432851,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'33173\', \'2015\', \'6\', \'2050\', \'0\', 2050, \'75\', \'2015-12-22: 03:12:37\')','Gltransaction/journalPosting','0.035845041275024','2015-12-22 10:37:37'),(432852,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'425\'','aptransaction/supplierpaymentDelete','0.18375301361084','2015-12-22 10:37:47'),(432853,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12565\'','Gltransaction/journalPosting','0.10340809822083','2015-12-22 10:38:27'),(432854,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000256\'','Gltransaction/journalPosting','0.29935789108276','2015-12-22 10:38:27'),(432855,3,75,'::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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12166094779968','2015-12-22 10:38:27'),(432856,3,75,'::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` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042310953140259','2015-12-22 10:38:27'),(432857,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12584\'','Gltransaction/journalPosting','0.10020589828491','2015-12-22 10:38:28'),(432858,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000257\'','Gltransaction/journalPosting','0.095221042633057','2015-12-22 10:38:28'),(432859,3,75,'::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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032874822616577','2015-12-22 10:38:28'),(432860,3,75,'::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` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044217109680176','2015-12-22 10:38:28'),(432861,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12585\'','Gltransaction/journalPosting','0.035556077957153','2015-12-22 10:38:28'),(432862,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000258\'','Gltransaction/journalPosting','0.046560049057007','2015-12-22 10:38:28'),(432863,3,75,'::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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066224098205566','2015-12-22 10:38:28'),(432864,3,75,'::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` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060938119888306','2015-12-22 10:38:28'),(432865,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13381\'','Gltransaction/journalPosting','0.13429999351501','2015-12-22 10:38:33'),(432866,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000262\'','Gltransaction/journalPosting','1.967405796051','2015-12-22 10:38:33'),(432867,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.21038413047791','2015-12-22 10:38:33'),(432868,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.22470903396606','2015-12-22 10:38:33'),(432869,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059470176696777','2015-12-22 10:38:33'),(432870,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052649974822998','2015-12-22 10:38:33'),(432871,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059752941131592','2015-12-22 10:38:33'),(432872,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060916900634766','2015-12-22 10:38:33'),(432873,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068038940429688','2015-12-22 10:38:33'),(432874,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052531957626343','2015-12-22 10:38:33'),(432875,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.089689970016479','2015-12-22 10:38:33'),(432876,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.067965984344482','2015-12-22 10:38:33'),(432877,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.06803297996521','2015-12-22 10:38:33'),(432878,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.06099796295166','2015-12-22 10:38:33'),(432879,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051270961761475','2015-12-22 10:38:33'),(432880,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060986995697021','2015-12-22 10:38:33'),(432881,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068086862564087','2015-12-22 10:38:33'),(432882,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060819864273071','2015-12-22 10:38:33'),(432883,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.067977905273438','2015-12-22 10:38:33'),(432884,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052643060684204','2015-12-22 10:38:33'),(432885,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034703969955444','2015-12-22 10:38:33'),(432886,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.08514404296875','2015-12-22 10:38:33'),(432887,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05292010307312','2015-12-22 10:38:33'),(432888,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.050988912582397','2015-12-22 10:38:33'),(432889,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027477025985718','2015-12-22 10:38:33'),(432890,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026419162750244','2015-12-22 10:38:33'),(432891,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026308059692383','2015-12-22 10:38:33'),(432892,3,75,'::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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036020040512085','2015-12-22 10:38:33'),(432893,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13382\'','Gltransaction/journalPosting','0.032748937606812','2015-12-22 10:38:34'),(432894,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000263\'','Gltransaction/journalPosting','0.038114786148071','2015-12-22 10:38:34'),(432895,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035705089569092','2015-12-22 10:38:34'),(432896,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33174\', \'2015\', \'7\', \'1000\', \'0\', 1000, \'75\', \'2015-12-22: 03:12:34\')','Gltransaction/journalPosting','0.025796890258789','2015-12-22 10:38:34'),(432897,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13383\'','Gltransaction/journalPosting','0.022895097732544','2015-12-22 10:38:34'),(432898,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000264\'','Gltransaction/journalPosting','0.028747081756592','2015-12-22 10:38:34'),(432899,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035079956054688','2015-12-22 10:38:35'),(432900,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33136\', \'2015\', \'7\', \'133030.05\', \'0\', 133030.05, \'75\', \'2015-12-22: 03:12:34\')','Gltransaction/journalPosting','0.034365177154541','2015-12-22 10:38:35'),(432901,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13384\'','Gltransaction/journalPosting','0.012269020080566','2015-12-22 10:38:36'),(432902,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000265\'','Gltransaction/journalPosting','0.02854585647583','2015-12-22 10:38:36'),(432903,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012289047241211','2015-12-22 10:38:36'),(432904,3,75,'::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` =  \'32719\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.07857608795166','2015-12-22 10:38:36'),(432905,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036010026931763','2015-12-22 10:38:36'),(432906,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32655\', \'2015\', \'7\', \'600\', \'0\', 600, \'75\', \'2015-12-22: 03:12:35\')','Gltransaction/journalPosting','0.024580001831055','2015-12-22 10:38:36'),(432907,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0277259349823','2015-12-22 10:38:36'),(432908,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32718\', \'2015\', \'7\', \'450\', \'0\', 450, \'75\', \'2015-12-22: 03:12:35\')','Gltransaction/journalPosting','0.025567054748535','2015-12-22 10:38:36'),(432909,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010887145996094','2015-12-22 10:38:36'),(432910,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32706\', \'2015\', \'7\', \'9861.86\', \'0\', 9861.86, \'75\', \'2015-12-22: 03:12:35\')','Gltransaction/journalPosting','0.025458097457886','2015-12-22 10:38:36'),(432911,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.099440813064575','2015-12-22 10:38:36'),(432912,3,75,'::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` =  \'32654\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.3661630153656','2015-12-22 10:38:36'),(432913,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13385\'','Gltransaction/journalPosting','0.030733108520508','2015-12-22 10:38:36'),(432914,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000266\'','Gltransaction/journalPosting','0.011875152587891','2015-12-22 10:38:36'),(432915,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012548923492432','2015-12-22 10:38:36'),(432916,3,75,'::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` =  \'32545\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034765005111694','2015-12-22 10:38:36'),(432917,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13600\'','Gltransaction/journalPosting','0.030457019805908','2015-12-22 10:38:37'),(432918,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000267\'','Gltransaction/journalPosting','0.10039019584656','2015-12-22 10:38:37'),(432919,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33008\', \'2015\', \'7\', \'0\', \'668137\', -668137, \'75\', \'2015-12-22: 03:12:37\')','Gltransaction/journalPosting','0.031460046768188','2015-12-22 10:38:37'),(432920,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11101007461548','2015-12-22 10:38:37'),(432921,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13601\'','Gltransaction/journalPosting','0.42553186416626','2015-12-22 10:38:38'),(432922,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000268\'','Gltransaction/journalPosting','0.0437331199646','2015-12-22 10:38:38'),(432923,3,75,'::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` =  \'33028\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028465986251831','2015-12-22 10:38:38'),(432924,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01806116104126','2015-12-22 10:38:38'),(432925,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12338\'','Gltransaction/journalPosting','0.050687074661255','2015-12-22 10:39:26'),(432926,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000310\'','Gltransaction/journalPosting','0.12844610214233','2015-12-22 10:39:26'),(432927,3,75,'::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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052267074584961','2015-12-22 10:39:26'),(432928,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33126\', \'2015\', \'8\', \'62010\', \'0\', 62010, \'75\', \'2015-12-22: 03:12:26\')','Gltransaction/journalPosting','0.033663034439087','2015-12-22 10:39:26'),(432929,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13389\'','Gltransaction/journalPosting','0.033281087875366','2015-12-22 10:39:27'),(432930,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000311\'','Gltransaction/journalPosting','0.053546905517578','2015-12-22 10:39:27'),(432931,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034785032272339','2015-12-22 10:39:27'),(432932,3,75,'::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` =  \'32719\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044237852096558','2015-12-22 10:39:27'),(432933,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026170969009399','2015-12-22 10:39:27'),(432934,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32655\', \'2015\', \'8\', \'600\', \'0\', 600, \'75\', \'2015-12-22: 03:12:27\')','Gltransaction/journalPosting','0.030210971832275','2015-12-22 10:39:27'),(432935,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017859935760498','2015-12-22 10:39:27'),(432936,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32718\', \'2015\', \'8\', \'900\', \'0\', 900, \'75\', \'2015-12-22: 03:12:27\')','Gltransaction/journalPosting','0.018337965011597','2015-12-22 10:39:27'),(432937,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017889976501465','2015-12-22 10:39:27'),(432938,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32706\', \'2015\', \'8\', \'11956.52\', \'0\', 11956.52, \'75\', \'2015-12-22: 03:12:27\')','Gltransaction/journalPosting','0.017030954360962','2015-12-22 10:39:27'),(432939,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019297122955322','2015-12-22 10:39:27'),(432940,3,75,'::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` =  \'32654\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017977952957153','2015-12-22 10:39:27'),(432941,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13390\'','Gltransaction/journalPosting','0.033505201339722','2015-12-22 10:39:28'),(432942,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000312\'','Gltransaction/journalPosting','0.029888868331909','2015-12-22 10:39:28'),(432943,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01787805557251','2015-12-22 10:39:28'),(432944,3,75,'::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` =  \'32545\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028563976287842','2015-12-22 10:39:28'),(432945,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13602\'','Gltransaction/journalPosting','0.031444072723389','2015-12-22 10:39:28'),(432946,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000313\'','Gltransaction/journalPosting','0.046271085739136','2015-12-22 10:39:28'),(432947,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032907962799072','2015-12-22 10:39:28'),(432948,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042939901351929','2015-12-22 10:39:28'),(432949,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13603\'','Gltransaction/journalPosting','0.015750885009766','2015-12-22 10:39:28'),(432950,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000314\'','Gltransaction/journalPosting','0.036939859390259','2015-12-22 10:39:28'),(432951,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042685985565186','2015-12-22 10:39:28'),(432952,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017809152603149','2015-12-22 10:39:29'),(432953,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13604\'','Gltransaction/journalPosting','0.019952058792114','2015-12-22 10:39:29'),(432954,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000315\'','Gltransaction/journalPosting','0.011729955673218','2015-12-22 10:39:29'),(432955,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012222051620483','2015-12-22 10:39:29'),(432956,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027989864349365','2015-12-22 10:39:29'),(432957,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12965\'','Gltransaction/journalPosting','0.064673185348511','2015-12-22 10:39:46'),(432958,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000351\'','Gltransaction/journalPosting','0.11984300613403','2015-12-22 10:39:46'),(432959,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.076105117797852','2015-12-22 10:39:46'),(432960,3,75,'::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` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042273998260498','2015-12-22 10:39:46'),(432961,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12967\'','Gltransaction/journalPosting','0.017865896224976','2015-12-22 10:39:46'),(432962,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000352\'','Gltransaction/journalPosting','0.028471946716309','2015-12-22 10:39:46'),(432963,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027870893478394','2015-12-22 10:39:46'),(432964,3,75,'::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` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034556150436401','2015-12-22 10:39:46'),(432965,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13391\'','Gltransaction/journalPosting','0.020266056060791','2015-12-22 10:39:47'),(432966,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000353\'','Gltransaction/journalPosting','0.03695821762085','2015-12-22 10:39:47'),(432967,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025997877120972','2015-12-22 10:39:47'),(432968,3,75,'::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` =  \'32871\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.050440073013306','2015-12-22 10:39:47'),(432969,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13606\'','Gltransaction/journalPosting','0.079942941665649','2015-12-22 10:39:47'),(432970,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000354\'','Gltransaction/journalPosting','0.091241836547852','2015-12-22 10:39:47'),(432971,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33016\', \'2015\', \'9\', \'0\', \'2051833.68\', -2051833.68, \'75\', \'2015-12-22: 03:12:47\')','Gltransaction/journalPosting','0.044839859008789','2015-12-22 10:39:47'),(432972,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042936086654663','2015-12-22 10:39:47'),(432973,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13607\'','Gltransaction/journalPosting','0.027143001556396','2015-12-22 10:39:48'),(432974,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000355\'','Gltransaction/journalPosting','0.32058811187744','2015-12-22 10:39:48'),(432975,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061791896820068','2015-12-22 10:39:48'),(432976,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.058429002761841','2015-12-22 10:39:48'),(432977,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13608\'','Gltransaction/journalPosting','0.023054838180542','2015-12-22 10:39:48'),(432978,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000356\'','Gltransaction/journalPosting','0.01304292678833','2015-12-22 10:39:48'),(432979,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32973\', \'2015\', \'9\', \'0\', \'442114\', -442114, \'75\', \'2015-12-22: 03:12:48\')','Gltransaction/journalPosting','0.010626077651978','2015-12-22 10:39:48'),(432980,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029516935348511','2015-12-22 10:39:48'),(432981,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13609\'','Gltransaction/journalPosting','0.0087430477142334','2015-12-22 10:39:49'),(432982,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000357\'','Gltransaction/journalPosting','0.029803037643433','2015-12-22 10:39:49'),(432983,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33008\', \'2015\', \'9\', \'0\', \'756722\', -756722, \'75\', \'2015-12-22: 03:12:49\')','Gltransaction/journalPosting','0.0091381072998047','2015-12-22 10:39:49'),(432984,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02858304977417','2015-12-22 10:39:49'),(432985,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13610\'','Gltransaction/journalPosting','0.0092780590057373','2015-12-22 10:39:49'),(432986,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000358\'','Gltransaction/journalPosting','0.029888868331909','2015-12-22 10:39:49'),(432987,3,75,'::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` =  \'33019\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046822786331177','2015-12-22 10:39:49'),(432988,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019123077392578','2015-12-22 10:39:49'),(432989,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13611\'','Gltransaction/journalPosting','0.020075082778931','2015-12-22 10:39:49'),(432990,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000359\'','Gltransaction/journalPosting','0.029883861541748','2015-12-22 10:39:49'),(432991,3,75,'::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` =  \'33019\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033047914505005','2015-12-22 10:39:50'),(432992,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026231050491333','2015-12-22 10:39:50'),(432993,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'231\', \'76\', \'INV[00000277]\', \'51\', \'2015-11-24\', \'INV[00000277]\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.20612502098083','2015-12-22 10:39:58'),(432994,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3395, \'76\', \'32762\', \'1\', \'SERVICE CHARGE\', \'450\', \'6\', \'2637\', \'27\', \'477\')','purchasetransaction/saveCharge','0.045204877853394','2015-12-22 10:39:58'),(432995,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27\', `totalAmount` = \'477\' WHERE `ID` =  3395','purchasetransaction/saveCharge','0.023017883300781','2015-12-22 10:39:58'),(432996,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3395','purchasetransaction/saveCharge','0.011867046356201','2015-12-22 10:39:58'),(432997,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13323\'','Gltransaction/journalPosting','0.13294291496277','2015-12-22 10:40:03'),(432998,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000268\'','Gltransaction/journalPosting','0.16234683990479','2015-12-22 10:40:03'),(432999,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33167\', \'2015\', \'10\', \'0\', \'619381\', -619381, \'75\', \'2015-12-22: 03:12:03\')','Gltransaction/journalPosting','0.028496026992798','2015-12-22 10:40:03'),(433000,3,75,'::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` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.058012962341309','2015-12-22 10:40:03'),(433001,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13392\'','Gltransaction/journalPosting','0.026427984237671','2015-12-22 10:40:04'),(433002,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000271\'','Gltransaction/journalPosting','0.029942035675049','2015-12-22 10:40:04'),(433003,3,75,'::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` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028453826904297','2015-12-22 10:40:04'),(433004,3,75,'::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` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042727947235107','2015-12-22 10:40:04'),(433005,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.035930871963501','2015-12-22 10:40:04'),(433006,3,75,'::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` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034641981124878','2015-12-22 10:40:04'),(433007,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13393\'','Gltransaction/journalPosting','0.023627996444702','2015-12-22 10:40:04'),(433008,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000272\'','Gltransaction/journalPosting','0.011851072311401','2015-12-22 10:40:04'),(433009,3,75,'::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` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012248992919922','2015-12-22 10:40:04'),(433010,3,75,'::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` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011638879776001','2015-12-22 10:40:04'),(433011,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.036605834960938','2015-12-22 10:40:04'),(433012,3,75,'::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` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010262012481689','2015-12-22 10:40:04'),(433013,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13612\'','Gltransaction/journalPosting','0.018124103546143','2015-12-22 10:40:04'),(433014,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000273\'','Gltransaction/journalPosting','0.028752088546753','2015-12-22 10:40:05'),(433015,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33008\', \'2015\', \'10\', \'0\', \'747637.9\', -747637.9, \'75\', \'2015-12-22: 03:12:04\')','Gltransaction/journalPosting','0.042318105697632','2015-12-22 10:40:05'),(433016,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026382923126221','2015-12-22 10:40:05'),(433017,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13613\'','Gltransaction/journalPosting','0.021612882614136','2015-12-22 10:40:05'),(433018,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000274\'','Gltransaction/journalPosting','0.046694040298462','2015-12-22 10:40:05'),(433019,3,75,'::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` =  \'33019\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041339874267578','2015-12-22 10:40:05'),(433020,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018030881881714','2015-12-22 10:40:05'),(433021,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3395\', \'2\', \'76\', \'32708\', \'STATIONERY\', \'150\', \'2637\', \'6\', \'9\', \'159\')','purchasetransaction/saveChargeDetailOnly','0.048784017562866','2015-12-22 10:40:19'),(433022,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  \'3395\'','purchasetransaction/saveChargeDetailOnly','0.05508017539978','2015-12-22 10:40:19'),(433023,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3395','purchasetransaction/saveChargeDetailOnly','0.046561002731323','2015-12-22 10:40:19'),(433024,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3395\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040914058685303','2015-12-22 10:40:49'),(433025,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.028974056243896','2015-12-22 10:40:50'),(433026,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000193\' WHERE `ID` =  \'3395\'','Aptransaction/invoicePosting','0.027330875396729','2015-12-22 10:40:50'),(433027,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000193\', \'INV[00000277][00002169]\', \'Purchase Invoice Confirm [ INV[00000277][00002169] ]\', \'3\', \'2015-11-24\', \'2015\', \'11\', 636, 636, \'76\')','Aptransaction/invoicePosting','0.02672004699707','2015-12-22 10:40:50'),(433028,3,76,'192.168.1.37','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\', \'AP20151100000193\', 1, \'SERVICE CHARGE\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 450, \'1\', \'1\', \'450\', \'11\', \'2015\', \'1\', \'INV[00000277][00002169]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10235214233398','2015-12-22 10:40:50'),(433029,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000193\', \'SERVICE CHARGE\', \'32762\', \'SALIHIN TAX ADVISORY SDN BHD\', 450, \'1\', \'1\', \'450\', \'11\', \'2015\', \'1\', \'INV[00000277][00002169]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012217998504639','2015-12-22 10:40:50'),(433030,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000193\', \'SERVICE CHARGE\', \'32532\', \'SALIHIN TAX ADVISORY SDN BHD\', 27, \'1\', \'1\', \'27\', \'11\', \'2015\', \'1\', \'INV[00000277][00002169]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010818004608154','2015-12-22 10:40:50'),(433031,3,76,'192.168.1.37','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, \'AP20151100000193\', \'SERVICE CHARGE\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 27, \'1\', \'1\', \'27\', \'11\', \'2015\', \'1\', \'INV[00000277][00002169]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012156963348389','2015-12-22 10:40:50'),(433032,3,76,'192.168.1.37','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\', \'AP20151100000193\', 5, \'STATIONERY\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'2\', \'INV[00000277][00002169]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011040925979614','2015-12-22 10:40:50'),(433033,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000193\', \'STATIONERY\', \'32708\', \'SALIHIN TAX ADVISORY SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'2\', \'INV[00000277][00002169]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011152029037476','2015-12-22 10:40:50'),(433034,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000193\', \'STATIONERY\', \'32532\', \'SALIHIN TAX ADVISORY SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'2\', \'INV[00000277][00002169]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012547016143799','2015-12-22 10:40:50'),(433035,3,76,'192.168.1.37','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, \'AP20151100000193\', \'STATIONERY\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'2\', \'INV[00000277][00002169]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010135889053345','2015-12-22 10:40:50'),(433036,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000193\'','Aptransaction/invoicePosting','0.029060125350952','2015-12-22 10:40:50'),(433037,3,76,'192.168.1.37','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\', \'231\', \'0\', \'636.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-25\', \'CIMB 005461\', 0, \'\', \'\', \'\', \'636.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.13626289367676','2015-12-22 10:41:28'),(433038,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 432,1,ID,totalAmount, totalPayable ,636.00,76 from comp_supplier_invoice where ID=3395','aptransaction/saveSupplierPayment','0.050853967666626','2015-12-22 10:41:28'),(433039,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 636.00, totalPayable = totalPayable - 636.00 where ID = 3395','aptransaction/saveSupplierPayment','0.056928157806396','2015-12-22 10:41:28'),(433040,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'432\'','aptransaction/paymentPosting','0.018969058990479','2015-12-22 10:42:51'),(433041,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.014256954193115','2015-12-22 10:42:51'),(433042,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000194\' WHERE `ID` =  \'432\'','aptransaction/paymentPosting','0.012869119644165','2015-12-22 10:42:51'),(433043,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000194\', \'PP[00000432]\', \'Payment [ PP[00000432] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 636, 636, \'76\')','aptransaction/paymentPosting','0.047210931777954','2015-12-22 10:42:51'),(433044,3,76,'192.168.1.37','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\', \'AP20151100000194\', 1, \'INV[00000277][00002169]\', \'32946\', \'SALIHIN TAX ADVISORY SDN BHD\', 636, \'1\', \'1\', \'636\', \'11\', \'2015\', \'1\', \'PP[00000432]\', \'76\')','aptransaction/paymentPosting','0.070690870285034','2015-12-22 10:42:51'),(433045,3,76,'192.168.1.37','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, \'AP20151100000194\', \'INV[00000277][00002169]\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 636, \'1\', \'1\', \'636\', \'11\', \'2015\', \'PP[00000432]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011038064956665','2015-12-22 10:42:51'),(433046,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000194\'','aptransaction/paymentPosting','0.011431932449341','2015-12-22 10:42:51'),(433047,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3243\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018746852874756','2015-12-22 10:43:17'),(433048,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.014414072036743','2015-12-22 10:43:17'),(433049,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000195\' WHERE `ID` =  \'3243\'','Aptransaction/invoicePosting','0.060329914093018','2015-12-22 10:43:17'),(433050,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000195\', \'2634[00002017]\', \'Purchase Invoice Confirm [ 2634[00002017] ]\', \'3\', \'2015-11-01\', \'2015\', \'11\', 318, 318, \'76\')','Aptransaction/invoicePosting','0.05101203918457','2015-12-22 10:43:17'),(433051,3,76,'192.168.1.37','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\', \'AP20151100000195\', 1, \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'11\', \'2015\', \'1\', \'2634[00002017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016680002212524','2015-12-22 10:43:17'),(433052,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000195\', \'SERVICES CHARGES\', \'32762\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'11\', \'2015\', \'1\', \'2634[00002017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018168926239014','2015-12-22 10:43:17'),(433053,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000195\', \'SERVICES CHARGES\', \'32532\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'11\', \'2015\', \'1\', \'2634[00002017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016867160797119','2015-12-22 10:43:17'),(433054,3,76,'192.168.1.37','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, \'AP20151100000195\', \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'11\', \'2015\', \'1\', \'2634[00002017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026956081390381','2015-12-22 10:43:17'),(433055,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000195\'','Aptransaction/invoicePosting','0.028219938278198','2015-12-22 10:43:17'),(433056,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-12-27\', \'83\', \'1292767\', \'164\', \'PLCCF15DEC01\', \'0\', \'1292767\')','arTransaction/saveNewReceivePayment','0.10254979133606','2015-12-22 10:52:31'),(433057,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 90, \'367\', \'1292767\')','arTransaction/saveNewReceivePayment','0.28795504570007','2015-12-22 10:52:32'),(433058,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'367\'','arTransaction/saveNewReceivePayment','0.053413867950439','2015-12-22 10:52:32'),(433059,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.031029939651489','2015-12-22 10:53:23'),(433060,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000017\', `updateAble` = \'0\' WHERE `ID` =  \'376\'','artransaction/directInvoicePosting','0.034318923950195','2015-12-22 10:53:23'),(433061,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000017\', \'IIE/372.110[00000376]\', \'Posting Direct Sales Invoices [ IIE/372.110[00000376] ]\', \'2\', \'2015-11-16\', \'2015\', \'11\', 249600, 249600, \'75\')','artransaction/directInvoicePosting','0.075243949890137','2015-12-22 10:53:23'),(433062,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000017\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 235471.7, \'1\', \'1\', \'235471.7\', \'11\', \'2015\', \'1\', \'IIE/372.110[00000376]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069091081619263','2015-12-22 10:53:23'),(433063,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000017\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 235471.7, \'1\', \'1\', \'235471.7\', \'11\', \'2015\', \'1\', \'IIE/372.110[00000376]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012876033782959','2015-12-22 10:53:23'),(433064,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000017\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 14128.3, \'1\', \'1\', \'14128.3\', \'11\', \'2015\', \'1\', \'IIE/372.110[00000376]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011703968048096','2015-12-22 10:53:23'),(433065,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000017\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 14128.3, \'1\', \'1\', \'14128.3\', \'11\', \'2015\', \'1\', \'IIE/372.110[00000376]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012959957122803','2015-12-22 10:53:23'),(433066,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 249600, `total_amount_cr` = 249600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000017\'','artransaction/directInvoicePosting','0.011711835861206','2015-12-22 10:53:23'),(433067,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.050333023071289','2015-12-22 10:53:23'),(433068,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000018\', `updateAble` = \'0\' WHERE `ID` =  \'377\'','artransaction/directInvoicePosting','0.041765213012695','2015-12-22 10:53:23'),(433069,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000018\', \'IIE/372.111[00000377]\', \'Posting Direct Sales Invoices [ IIE/372.111[00000377] ]\', \'2\', \'2015-11-16\', \'2015\', \'11\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.042533874511719','2015-12-22 10:53:23'),(433070,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000018\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'11\', \'2015\', \'1\', \'IIE/372.111[00000377]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012367963790894','2015-12-22 10:53:23'),(433071,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000018\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'11\', \'2015\', \'1\', \'IIE/372.111[00000377]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01115083694458','2015-12-22 10:53:23'),(433072,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000018\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'11\', \'2015\', \'1\', \'IIE/372.111[00000377]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012465000152588','2015-12-22 10:53:23'),(433073,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000018\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'11\', \'2015\', \'1\', \'IIE/372.111[00000377]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011060953140259','2015-12-22 10:53:23'),(433074,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000018\'','artransaction/directInvoicePosting','0.028175115585327','2015-12-22 10:53:23'),(433075,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.032543897628784','2015-12-22 10:53:24'),(433076,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000019\', `updateAble` = \'0\' WHERE `ID` =  \'372\'','artransaction/directInvoicePosting','0.01636004447937','2015-12-22 10:53:24'),(433077,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000019\', \'IIE/372.109[00000372]\', \'Posting Direct Sales Invoices [ IIE/372.109[00000372] ]\', \'2\', \'2015-11-05\', \'2015\', \'11\', 166400, 166400, \'75\')','artransaction/directInvoicePosting','0.023060083389282','2015-12-22 10:53:24'),(433078,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000019\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 156981.13, \'1\', \'1\', \'156981.13\', \'11\', \'2015\', \'1\', \'IIE/372.109[00000372]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011320829391479','2015-12-22 10:53:24'),(433079,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000019\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 156981.13, \'1\', \'1\', \'156981.13\', \'11\', \'2015\', \'1\', \'IIE/372.109[00000372]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011357069015503','2015-12-22 10:53:24'),(433080,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000019\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 9418.87, \'1\', \'1\', \'9418.87\', \'11\', \'2015\', \'1\', \'IIE/372.109[00000372]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012655019760132','2015-12-22 10:53:24'),(433081,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000019\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 9418.87, \'1\', \'1\', \'9418.87\', \'11\', \'2015\', \'1\', \'IIE/372.109[00000372]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011367082595825','2015-12-22 10:53:24'),(433082,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 166400, `total_amount_cr` = 166400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000019\'','artransaction/directInvoicePosting','0.01290488243103','2015-12-22 10:53:24'),(433083,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3355\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036858081817627','2015-12-22 10:53:29'),(433084,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.030538082122803','2015-12-22 10:53:29'),(433085,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000196\' WHERE `ID` =  \'3355\'','Aptransaction/invoicePosting','0.01176381111145','2015-12-22 10:53:29'),(433086,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000196\', \'A0001537[00002129]\', \'Purchase Invoice Confirm [ A0001537[00002129] ]\', \'3\', \'2015-11-19\', \'2015\', \'11\', 262880, 262880, \'76\')','Aptransaction/invoicePosting','0.041882991790771','2015-12-22 10:53:29'),(433087,3,76,'192.168.1.37','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\', \'AP20151100000196\', 1, \'ELECTRIC COMPONENTS\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 248000, \'1\', \'1\', \'248000\', \'11\', \'2015\', \'1\', \'A0001537[00002129]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013937950134277','2015-12-22 10:53:29'),(433088,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000196\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 248000, \'1\', \'1\', \'248000\', \'11\', \'2015\', \'1\', \'A0001537[00002129]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010917901992798','2015-12-22 10:53:29'),(433089,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000196\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 14880, \'1\', \'1\', \'14880\', \'11\', \'2015\', \'1\', \'A0001537[00002129]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012226104736328','2015-12-22 10:53:29'),(433090,3,76,'192.168.1.37','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, \'AP20151100000196\', \'ELECTRIC COMPONENTS\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 14880, \'1\', \'1\', \'14880\', \'11\', \'2015\', \'1\', \'A0001537[00002129]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010961055755615','2015-12-22 10:53:29'),(433091,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 262880, `total_amount_cr` = 262880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000196\'','Aptransaction/invoicePosting','0.013185977935791','2015-12-22 10:53:29'),(433092,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-11-19\', `memo` = \'										\', `supplierInvoiceNo` = \'A0001538\', `formNo` = \'A0001538\', `invoiceType` = \'0\' WHERE `ID` =  \'3255\'','purchasetransaction/update_purchaseInvoice_header','0.057793855667114','2015-12-22 10:54:04'),(433093,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-12-17\', \'83\', \'166400\', \'164\', \'PLCCF15DEC02\', \'0\', \'166400\')','arTransaction/saveNewReceivePayment','0.044250965118408','2015-12-22 10:54:12'),(433094,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 91, \'372\', \'166400\')','arTransaction/saveNewReceivePayment','0.021511077880859','2015-12-22 10:54:12'),(433095,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'372\'','arTransaction/saveNewReceivePayment','0.012393951416016','2015-12-22 10:54:12'),(433096,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3255\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063755989074707','2015-12-22 10:54:29'),(433097,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.014381170272827','2015-12-22 10:54:29'),(433098,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000197\' WHERE `ID` =  \'3255\'','Aptransaction/invoicePosting','0.038246870040894','2015-12-22 10:54:29'),(433099,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000197\', \'A0001538[00002029]\', \'Purchase Invoice Confirm [ A0001538[00002029] ]\', \'3\', \'2015-11-19\', \'2015\', \'11\', 245273.4, 245273.4, \'76\')','Aptransaction/invoicePosting','0.04639196395874','2015-12-22 10:54:29'),(433100,3,76,'192.168.1.37','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\', \'AP20151100000197\', 1, \'ELECTRIC COMPONENTS\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 231390, \'1\', \'1\', \'231390\', \'11\', \'2015\', \'1\', \'A0001538[00002029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069234132766724','2015-12-22 10:54:29'),(433101,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000197\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 231390, \'1\', \'1\', \'231390\', \'11\', \'2015\', \'1\', \'A0001538[00002029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010091781616211','2015-12-22 10:54:29'),(433102,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000197\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 13883.4, \'1\', \'1\', \'13883.4\', \'11\', \'2015\', \'1\', \'A0001538[00002029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036324977874756','2015-12-22 10:54:29'),(433103,3,76,'192.168.1.37','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, \'AP20151100000197\', \'ELECTRIC COMPONENTS\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 13883.4, \'1\', \'1\', \'13883.4\', \'11\', \'2015\', \'1\', \'A0001538[00002029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098462104797363','2015-12-22 10:54:29'),(433104,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 245273.4, `total_amount_cr` = 245273.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000197\'','Aptransaction/invoicePosting','0.02965521812439','2015-12-22 10:54:29'),(433105,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-12-17\', \'83\', \'249600\', \'164\', \'PLCCF15DEC03\', \'0\', \'249600\')','arTransaction/saveNewReceivePayment','0.055485010147095','2015-12-22 10:54:49'),(433106,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 92, \'376\', \'249600\')','arTransaction/saveNewReceivePayment','0.026916027069092','2015-12-22 10:54:49'),(433107,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'376\'','arTransaction/saveNewReceivePayment','0.037980079650879','2015-12-22 10:54:49'),(433108,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-11-18\', `memo` = \'										\', `supplierInvoiceNo` = \'A0001535\', `formNo` = \'A0001535\', `invoiceType` = \'0\' WHERE `ID` =  \'3254\'','purchasetransaction/update_purchaseInvoice_header','0.012933969497681','2015-12-22 10:54:53'),(433109,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3254\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012578010559082','2015-12-22 10:55:14'),(433110,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.01544189453125','2015-12-22 10:55:14'),(433111,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000198\' WHERE `ID` =  \'3254\'','Aptransaction/invoicePosting','0.011677980422974','2015-12-22 10:55:14'),(433112,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000198\', \'A0001535[00002028]\', \'Purchase Invoice Confirm [ A0001535[00002028] ]\', \'3\', \'2015-11-18\', \'2015\', \'11\', 32572.42, 32572.42, \'76\')','Aptransaction/invoicePosting','0.010357141494751','2015-12-22 10:55:14'),(433113,3,76,'192.168.1.37','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\', \'AP20151100000198\', 1, \'ELECTRIC COMPONENTS\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 30728.7, \'1\', \'1\', \'30728.7\', \'11\', \'2015\', \'1\', \'A0001535[00002028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010858058929443','2015-12-22 10:55:14'),(433114,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000198\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 30728.7, \'1\', \'1\', \'30728.7\', \'11\', \'2015\', \'1\', \'A0001535[00002028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045769929885864','2015-12-22 10:55:14'),(433115,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000198\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 1843.72, \'1\', \'1\', \'1843.72\', \'11\', \'2015\', \'1\', \'A0001535[00002028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016589164733887','2015-12-22 10:55:14'),(433116,3,76,'192.168.1.37','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, \'AP20151100000198\', \'ELECTRIC COMPONENTS\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 1843.72, \'1\', \'1\', \'1843.72\', \'11\', \'2015\', \'1\', \'A0001535[00002028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016704082489014','2015-12-22 10:55:14'),(433117,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 32572.42, `total_amount_cr` = 32572.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000198\'','Aptransaction/invoicePosting','0.01273512840271','2015-12-22 10:55:14'),(433118,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3249\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020442008972168','2015-12-22 10:55:26'),(433119,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.029973983764648','2015-12-22 10:55:26'),(433120,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000199\' WHERE `ID` =  \'3249\'','Aptransaction/invoicePosting','0.013092994689941','2015-12-22 10:55:26'),(433121,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000199\', \'IE1006[00002023]\', \'Purchase Invoice Confirm [ IE1006[00002023] ]\', \'3\', \'2015-11-04\', \'2015\', \'11\', 391268.03, 391268.03, \'76\')','Aptransaction/invoicePosting','0.0088410377502441','2015-12-22 10:55:26'),(433122,3,76,'192.168.1.37','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\', \'AP20151100000199\', 1, \'SUBCONTRACTOR FEE\', \'32975\', \'EFEMES SDN BHD\', 369120.78, \'1\', \'1\', \'369120.78\', \'11\', \'2015\', \'1\', \'IE1006[00002023]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037703990936279','2015-12-22 10:55:26'),(433123,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000199\', \'SUBCONTRACTOR FEE\', \'32653\', \'EFEMES SDN BHD\', 369120.78, \'1\', \'1\', \'369120.78\', \'11\', \'2015\', \'1\', \'IE1006[00002023]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010101079940796','2015-12-22 10:55:26'),(433124,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000199\', \'SUBCONTRACTOR FEE\', \'32532\', \'EFEMES SDN BHD\', 22147.25, \'1\', \'1\', \'22147.25\', \'11\', \'2015\', \'1\', \'IE1006[00002023]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011223077774048','2015-12-22 10:55:26'),(433125,3,76,'192.168.1.37','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, \'AP20151100000199\', \'SUBCONTRACTOR FEE\', \'32975\', \'EFEMES SDN BHD\', 22147.25, \'1\', \'1\', \'22147.25\', \'11\', \'2015\', \'1\', \'IE1006[00002023]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010757923126221','2015-12-22 10:55:26'),(433126,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 391268.03, `total_amount_cr` = 391268.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000199\'','Aptransaction/invoicePosting','0.028390884399414','2015-12-22 10:55:26'),(433127,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-12-17\', \'83\', \'416000\', \'164\', \'PLCCF15DEC04\', \'0\', \'416000\')','arTransaction/saveNewReceivePayment','0.040804147720337','2015-12-22 10:55:35'),(433128,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 93, \'377\', \'416000\')','arTransaction/saveNewReceivePayment','0.01302695274353','2015-12-22 10:55:35'),(433129,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  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416000, \'75\')','artransaction/paymentPosting','0.034226894378662','2015-12-22 10:56:09'),(433152,3,75,'::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\', \'AR20151200000009\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 416000, 1, \'1\', \'416000\', \'12\', \'2015\', \'1\', \'RP[00000093]\', \'75\')','artransaction/paymentPosting','0.012468099594116','2015-12-22 10:56:09'),(433153,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151200000009\', \'TENAGA NASIONAL BERHAD\', \'33072\', 416000, 1, \'1\', \'416000\', \'12\', \'2015\', \'1\', \'RP[00000093]\', \'75\')','artransaction/paymentPosting','0.011214017868042','2015-12-22 10:56:09'),(433154,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3148\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019502878189087','2015-12-22 10:58:55'),(433155,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.01856803894043','2015-12-22 10:58:55'),(433156,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000200\' WHERE `ID` =  \'3148\'','Aptransaction/invoicePosting','0.013472080230713','2015-12-22 10:58:55'),(433157,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000200\', \'10/2015-57[00001922]\', \'Purchase Invoice Confirm [ 10/2015-57[00001922] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 50, 50, \'76\')','Aptransaction/invoicePosting','0.067742109298706','2015-12-22 10:58:55'),(433158,3,76,'192.168.1.37','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\', \'AP20151100000200\', 1, \'MEDICAL FEE\', \'32885\', \'POLIKLINIK AISYAH\', 50, \'1\', \'1\', \'50\', \'11\', \'2015\', \'1\', \'10/2015-57[00001922]\', NULL, \'76\')','Aptransaction/invoicePosting','0.079268932342529','2015-12-22 10:58:55'),(433159,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000200\', \'MEDICAL FEE\', \'32704\', \'POLIKLINIK AISYAH\', 50, \'1\', \'1\', \'50\', \'11\', \'2015\', \'1\', \'10/2015-57[00001922]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011442184448242','2015-12-22 10:58:55'),(433160,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000200\'','Aptransaction/invoicePosting','0.030144929885864','2015-12-22 10:58:55'),(433161,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3256\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.095479965209961','2015-12-22 10:59:33'),(433162,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.12292909622192','2015-12-22 10:59:33'),(433163,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = 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\'11\', \'2015\', \'1\', \'I-007168[00002030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016607999801636','2015-12-22 10:59:33'),(433166,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000201\', \'MATERIAL USED IN WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 100, \'1\', \'1\', \'100\', \'11\', \'2015\', \'1\', \'I-007168[00002030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017145156860352','2015-12-22 10:59:33'),(433167,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000201\', \'MATERIAL USED IN WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 6, \'1\', \'1\', \'6\', \'11\', \'2015\', \'1\', \'I-007168[00002030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018730878829956','2015-12-22 10:59:33'),(433168,3,76,'192.168.1.37','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, \'AP20151100000201\', \'MATERIAL USED IN WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 6, \'1\', \'1\', \'6\', \'11\', \'2015\', \'1\', \'I-007168[00002030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017157077789307','2015-12-22 10:59:33'),(433169,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000201\'','Aptransaction/invoicePosting','0.046298027038574','2015-12-22 10:59:33'),(433170,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3257\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021491050720215','2015-12-22 10:59:44'),(433171,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.031394958496094','2015-12-22 10:59:44'),(433172,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000202\' WHERE `ID` =  \'3257\'','Aptransaction/invoicePosting','0.028856039047241','2015-12-22 10:59:44'),(433173,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000202\', \'11247[00002031]\', \'Purchase Invoice Confirm [ 11247[00002031] ]\', \'3\', \'2015-11-13\', \'2015\', \'11\', 2280, 2280, \'76\')','Aptransaction/invoicePosting','0.037600040435791','2015-12-22 10:59:44'),(433174,3,76,'192.168.1.37','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\', \'AP20151100000202\', 1, \'TOOLS & UTENSILS\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 2280, \'1\', \'1\', \'2280\', \'11\', \'2015\', \'1\', \'11247[00002031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017325878143311','2015-12-22 10:59:44'),(433175,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000202\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE SPRING TRADING CO.\', 2280, \'1\', \'1\', \'2280\', \'11\', \'2015\', \'1\', \'11247[00002031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018255949020386','2015-12-22 10:59:44'),(433176,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2280, `total_amount_cr` = 2280, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000202\'','Aptransaction/invoicePosting','0.028388977050781','2015-12-22 10:59:44'),(433177,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3165\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045433044433594','2015-12-22 10:59:59'),(433178,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.012853145599365','2015-12-22 11:00:00'),(433179,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000203\' WHERE `ID` =  \'3165\'','Aptransaction/invoicePosting','0.030014038085938','2015-12-22 11:00:00'),(433180,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000203\', \'IV-034/15[00001939]\', \'Purchase Invoice Confirm [ IV-034/15[00001939] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 73299, 73299, \'76\')','Aptransaction/invoicePosting','0.026244878768921','2015-12-22 11:00:00'),(433181,3,76,'192.168.1.37','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\', \'AP20151100000203\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 69150, \'1\', \'1\', \'69150\', \'11\', \'2015\', \'1\', \'IV-034/15[00001939]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034812927246094','2015-12-22 11:00:00'),(433182,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000203\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 69150, \'1\', \'1\', \'69150\', \'11\', \'2015\', \'1\', \'IV-034/15[00001939]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025337934494019','2015-12-22 11:00:00'),(433183,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000203\', \'SUBCONTRACTOR FEE\', \'32532\', \'ARENACARE ENGINEERING SDN BHD\', 4149, \'1\', \'1\', \'4149\', \'11\', \'2015\', \'1\', \'IV-034/15[00001939]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033569097518921','2015-12-22 11:00:00'),(433184,3,76,'192.168.1.37','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, \'AP20151100000203\', \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 4149, \'1\', \'1\', \'4149\', \'11\', \'2015\', \'1\', \'IV-034/15[00001939]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026947975158691','2015-12-22 11:00:00'),(433185,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 73299, `total_amount_cr` = 73299, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000203\'','Aptransaction/invoicePosting','0.011677980422974','2015-12-22 11:00:00'),(433186,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3334\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048569917678833','2015-12-22 11:01:28'),(433187,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.029814004898071','2015-12-22 11:01:28'),(433188,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000204\' WHERE `ID` =  \'3334\'','Aptransaction/invoicePosting','0.012058019638062','2015-12-22 11:01:28'),(433189,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000204\', \'ITEM/11/2015[00002108]\', \'Purchase Invoice Confirm [ ITEM/11/2015[00002108] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 2069, 2069, \'76\')','Aptransaction/invoicePosting','0.025470972061157','2015-12-22 11:01:28'),(433190,3,76,'192.168.1.37','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\', \'AP20151100000204\', 1, \'MEDICAL FEE\', \'32876\', \'KLINIK DR FAUZIAH\', 2069, \'1\', \'1\', \'2069\', \'11\', \'2015\', \'1\', \'ITEM/11/2015[00002108]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011088132858276','2015-12-22 11:01:28'),(433191,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000204\', \'MEDICAL FEE\', \'32704\', \'KLINIK DR FAUZIAH\', 2069, \'1\', \'1\', \'2069\', \'11\', \'2015\', \'1\', \'ITEM/11/2015[00002108]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099611282348633','2015-12-22 11:01:28'),(433192,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2069, `total_amount_cr` = 2069, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000204\'','Aptransaction/invoicePosting','0.013262033462524','2015-12-22 11:01:28'),(433193,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'170\', \'76\', \'CR002015\', \'51\', \'2015-12-15\', \'CR002015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.063524007797241','2015-12-22 11:02:39'),(433194,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3396, \'76\', \'32647\', \'1\', \'HARDWARE\', \'3400\', \'6\', \'2637\', \'204\', \'3604\')','purchasetransaction/saveCharge','0.045199155807495','2015-12-22 11:02:39'),(433195,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'204\', `totalAmount` = \'3604\' WHERE `ID` =  3396','purchasetransaction/saveCharge','0.032253980636597','2015-12-22 11:02:39'),(433196,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3396','purchasetransaction/saveCharge','0.012223958969116','2015-12-22 11:02:39'),(433197,3,76,'192.168.1.37','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\', \'183\', \'0\', \'87598.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005377\', 0, \'\', \'\', \'\', \'87598.40\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.054319858551025','2015-12-22 11:40:40'),(433198,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 433,1,ID,totalAmount, totalPayable ,87598.40,76 from comp_supplier_invoice where ID=2990','aptransaction/saveSupplierPayment','0.062069177627563','2015-12-22 11:40:40'),(433199,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 87598.40, totalPayable = totalPayable - 87598.40 where ID = 2990','aptransaction/saveSupplierPayment','0.038564920425415','2015-12-22 11:40:40'),(433200,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'433\'','aptransaction/paymentPosting','0.14948582649231','2015-12-22 11:43:36'),(433201,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.055436134338379','2015-12-22 11:43:36'),(433202,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000205\' WHERE `ID` =  \'433\'','aptransaction/paymentPosting','0.061901092529297','2015-12-22 11:43:36'),(433203,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000205\', \'PP[00000433]\', \'Payment [ PP[00000433] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 87598.4, 87598.4, \'76\')','aptransaction/paymentPosting','0.10942912101746','2015-12-22 11:43:36'),(433204,3,76,'192.168.1.37','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\', \'AP20151100000205\', 1, \'15-16/00333[00001764]\', \'32946\', \'REPL (MALAYSIA) SDN BHD\', 87598.4, \'1\', \'1\', \'87598.4\', \'11\', \'2015\', \'1\', \'PP[00000433]\', \'76\')','aptransaction/paymentPosting','0.12806105613708','2015-12-22 11:43:36'),(433205,3,76,'192.168.1.37','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, \'AP20151100000205\', \'15-16/00333[00001764]\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 87598.4, \'1\', \'1\', \'87598.4\', \'11\', \'2015\', \'PP[00000433]\', \'1\', \'76\')','aptransaction/paymentPosting','0.046152114868164','2015-12-22 11:43:36'),(433206,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 87598.4, `total_amount_cr` = 87598.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000205\'','aptransaction/paymentPosting','0.1617112159729','2015-12-22 11:43:36'),(433207,3,76,'192.168.1.37','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\', \'180\', \'0\', \'2035.20\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005386\', 0, \'\', \'\', \'\', \'2035.20\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.037845849990845','2015-12-22 11:44:25'),(433208,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 434,1,ID,totalAmount, totalPayable ,1017.60,76 from comp_supplier_invoice where ID=2844','aptransaction/saveSupplierPayment','0.012161016464233','2015-12-22 11:44:25'),(433209,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1017.60, totalPayable = totalPayable - 1017.60 where ID = 2844','aptransaction/saveSupplierPayment','0.055296897888184','2015-12-22 11:44:25'),(433210,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 434,2,ID,totalAmount, totalPayable ,1017.60,76 from comp_supplier_invoice where ID=2932','aptransaction/saveSupplierPayment','0.037215948104858','2015-12-22 11:44:25'),(433211,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1017.60, totalPayable = totalPayable - 1017.60 where ID = 2932','aptransaction/saveSupplierPayment','0.021969079971313','2015-12-22 11:44:25'),(433212,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'434\'','aptransaction/paymentPosting','0.014634132385254','2015-12-22 11:44:40'),(433213,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.017462015151978','2015-12-22 11:44:41'),(433214,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000206\' WHERE `ID` =  \'434\'','aptransaction/paymentPosting','0.021409034729004','2015-12-22 11:44:41'),(433215,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000206\', \'PP[00000434]\', \'Payment [ PP[00000434] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 2035.2, 2035.2, \'76\')','aptransaction/paymentPosting','0.069153070449829','2015-12-22 11:44:41'),(433216,3,76,'192.168.1.37','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\', \'AP20151100000206\', 1, \'IV-00198[00001618]\', \'32946\', \'PERCETAKAN MEGA ANDA\', 1017.6, \'1\', \'1\', \'1017.6\', \'11\', \'2015\', \'1\', \'PP[00000434]\', \'76\')','aptransaction/paymentPosting','0.095514059066772','2015-12-22 11:44:41'),(433217,3,76,'192.168.1.37','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, \'AP20151100000206\', \'IV-00198[00001618]\', \'33006\', \'PERCETAKAN MEGA ANDA\', 1017.6, \'1\', \'1\', \'1017.6\', \'11\', \'2015\', \'PP[00000434]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011289834976196','2015-12-22 11:44:41'),(433218,3,76,'192.168.1.37','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\', \'AP20151100000206\', 3, \'IV-00237[00001706]\', \'32946\', \'PERCETAKAN MEGA ANDA\', 1017.6, \'1\', \'1\', \'1017.6\', \'11\', \'2015\', \'2\', \'PP[00000434]\', \'76\')','aptransaction/paymentPosting','0.012715101242065','2015-12-22 11:44:41'),(433219,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000206\', \'IV-00237[00001706]\', \'33006\', \'PERCETAKAN MEGA ANDA\', 1017.6, \'1\', \'1\', \'1017.6\', \'11\', \'2015\', \'PP[00000434]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011390924453735','2015-12-22 11:44:41'),(433220,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2035.2, `total_amount_cr` = 2035.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000206\'','aptransaction/paymentPosting','0.028064012527466','2015-12-22 11:44:41'),(433221,3,76,'192.168.1.37','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\', \'272\', \'0\', \'837.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005387\', 0, \'\', \'\', \'\', \'837.40\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.037914991378784','2015-12-22 11:45:22'),(433222,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 435,1,ID,totalAmount, totalPayable ,837.40,76 from comp_supplier_invoice where ID=2991','aptransaction/saveSupplierPayment','0.013357877731323','2015-12-22 11:45:22'),(433223,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 837.40, totalPayable = totalPayable - 837.40 where ID = 2991','aptransaction/saveSupplierPayment','0.06759786605835','2015-12-22 11:45:22'),(433224,3,76,'192.168.1.37','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\', \'254\', \'0\', \'1537.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005388\', 0, \'\', \'\', \'\', \'1537.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.047576904296875','2015-12-22 11:45:54'),(433225,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 436,1,ID,totalAmount, totalPayable ,1537.00,76 from comp_supplier_invoice where ID=2931','aptransaction/saveSupplierPayment','0.013535022735596','2015-12-22 11:45:54'),(433226,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1537.00, totalPayable = totalPayable - 1537.00 where ID = 2931','aptransaction/saveSupplierPayment','0.037091970443726','2015-12-22 11:45:54'),(433227,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'132\', \'0\', \'227.90\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005399\', 0, \'\', \'\', \'\', \'227.90\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.0433189868927','2015-12-22 11:46:34'),(433228,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 437,1,ID,totalAmount, totalPayable ,227.90,76 from comp_supplier_invoice where ID=2748','aptransaction/saveSupplierPayment','0.012217044830322','2015-12-22 11:46:34'),(433229,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 227.90, totalPayable = totalPayable - 227.90 where ID = 2748','aptransaction/saveSupplierPayment','0.038901090621948','2015-12-22 11:46:34'),(433230,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'435\'','aptransaction/paymentPosting','0.039828062057495','2015-12-22 11:47:06'),(433231,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.012351036071777','2015-12-22 11:47:06'),(433232,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000207\' WHERE `ID` =  \'435\'','aptransaction/paymentPosting','0.011862993240356','2015-12-22 11:47:06'),(433233,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000207\', \'PP[00000435]\', \'Payment [ PP[00000435] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 837.4, 837.4, \'76\')','aptransaction/paymentPosting','0.01459813117981','2015-12-22 11:47:06'),(433234,3,76,'192.168.1.37','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\', \'AP20151100000207\', 1, \'INV 0296[00001765]\', \'32946\', \'FOLUX ELECTRICAL TRADING & ENGINEERING SDN BHD\', 837.4, \'1\', \'1\', \'837.4\', \'11\', \'2015\', \'1\', \'PP[00000435]\', \'76\')','aptransaction/paymentPosting','0.011873006820679','2015-12-22 11:47:06'),(433235,3,76,'192.168.1.37','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, \'AP20151100000207\', \'INV 0296[00001765]\', \'33163\', \'FOLUX ELECTRICAL TRADING & ENGINEERING SDN BHD\', 837.4, \'1\', \'1\', \'837.4\', \'11\', \'2015\', \'PP[00000435]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013262033462524','2015-12-22 11:47:06'),(433236,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 837.4, `total_amount_cr` = 837.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000207\'','aptransaction/paymentPosting','0.012126922607422','2015-12-22 11:47:06'),(433237,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'436\'','aptransaction/paymentPosting','0.035958051681519','2015-12-22 11:47:07'),(433238,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.040832042694092','2015-12-22 11:47:07'),(433239,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000208\' WHERE `ID` =  \'436\'','aptransaction/paymentPosting','0.038122177124023','2015-12-22 11:47:07'),(433240,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000208\', \'PP[00000436]\', \'Payment [ PP[00000436] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 1537, 1537, \'76\')','aptransaction/paymentPosting','0.014469861984253','2015-12-22 11:47:07'),(433241,3,76,'192.168.1.37','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\', \'AP20151100000208\', 1, \'SMINV15205254[00001705]\', \'32946\', \'SENDI MAHIR SDN BHD\', 1537, \'1\', \'1\', \'1537\', \'11\', \'2015\', \'1\', \'PP[00000436]\', \'76\')','aptransaction/paymentPosting','0.013463020324707','2015-12-22 11:47:07'),(433242,3,76,'192.168.1.37','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, \'AP20151100000208\', \'SMINV15205254[00001705]\', \'33112\', \'SENDI MAHIR SDN BHD\', 1537, \'1\', \'1\', \'1537\', \'11\', \'2015\', \'PP[00000436]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012276172637939','2015-12-22 11:47:07'),(433243,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1537, `total_amount_cr` = 1537, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000208\'','aptransaction/paymentPosting','0.038079023361206','2015-12-22 11:47:07'),(433244,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'437\'','aptransaction/paymentPosting','0.018957138061523','2015-12-22 11:47:07'),(433245,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.015403032302856','2015-12-22 11:47:07'),(433246,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000209\' WHERE `ID` =  \'437\'','aptransaction/paymentPosting','0.012350082397461','2015-12-22 11:47:07'),(433247,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000209\', \'PP[00000437]\', \'Payment [ PP[00000437] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 227.9, 227.9, \'76\')','aptransaction/paymentPosting','0.012110948562622','2015-12-22 11:47:07'),(433248,3,76,'192.168.1.37','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\', \'AP20151100000209\', 1, \'58444[00001522]\', \'32946\', \'BEN SENG ENGINEERING CO.\', 227.9, \'1\', \'1\', \'227.9\', \'11\', \'2015\', \'1\', \'PP[00000437]\', \'76\')','aptransaction/paymentPosting','0.011718988418579','2015-12-22 11:47:07'),(433249,3,76,'192.168.1.37','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, \'AP20151100000209\', \'58444[00001522]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 227.9, \'1\', \'1\', \'227.9\', \'11\', \'2015\', \'PP[00000437]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013190984725952','2015-12-22 11:47:07'),(433250,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 227.9, `total_amount_cr` = 227.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000209\'','aptransaction/paymentPosting','0.011905908584595','2015-12-22 11:47:07'),(433251,3,76,'192.168.1.37','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\', \'255\', \'0\', \'1819.49\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005401\', 0, \'\', \'\', \'\', \'1819.49\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.038717985153198','2015-12-22 11:48:30'),(433252,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 438,1,ID,totalAmount, totalPayable ,1819.49,76 from comp_supplier_invoice where ID=2634','aptransaction/saveSupplierPayment','0.030479907989502','2015-12-22 11:48:30'),(433253,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1819.49, totalPayable = totalPayable - 1819.49 where ID = 2634','aptransaction/saveSupplierPayment','0.053920984268188','2015-12-22 11:48:30'),(433254,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'438\'','aptransaction/paymentPosting','0.020404815673828','2015-12-22 11:48:42'),(433255,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.013062953948975','2015-12-22 11:48:42'),(433256,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000210\' WHERE `ID` =  \'438\'','aptransaction/paymentPosting','0.013025045394897','2015-12-22 11:48:42'),(433257,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000210\', \'PP[00000438]\', \'Payment [ PP[00000438] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 1819.49, 1819.49, \'76\')','aptransaction/paymentPosting','0.041269063949585','2015-12-22 11:48:42'),(433258,3,76,'192.168.1.37','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\', \'AP20151100000210\', 1, \'PI[00001408]\', \'32946\', \'ANS FUTURE SDN BHD\', 1819.49, \'1\', \'1\', \'1819.49\', \'11\', \'2015\', \'1\', \'PP[00000438]\', \'76\')','aptransaction/paymentPosting','0.054363012313843','2015-12-22 11:48:42'),(433259,3,76,'192.168.1.37','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, \'AP20151100000210\', \'PI[00001408]\', \'33116\', \'ANS FUTURE SDN BHD\', 1819.49, \'1\', \'1\', \'1819.49\', \'11\', \'2015\', \'PP[00000438]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011141777038574','2015-12-22 11:48:42'),(433260,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1819.49, `total_amount_cr` = 1819.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000210\'','aptransaction/paymentPosting','0.012977123260498','2015-12-22 11:48:42'),(433261,3,76,'192.168.1.37','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\', \'260\', \'0\', \'246384.35\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005403\', 0, \'\', \'\', \'\', \'246384.35\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.050071954727173','2015-12-22 11:49:26'),(433262,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 439,1,ID,totalAmount, totalPayable ,49276.87,76 from comp_supplier_invoice where ID=2755','aptransaction/saveSupplierPayment','0.012223958969116','2015-12-22 11:49:26'),(433263,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 49276.87, totalPayable = totalPayable - 49276.87 where ID = 2755','aptransaction/saveSupplierPayment','0.030055046081543','2015-12-22 11:49:26'),(433264,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 439,2,ID,totalAmount, totalPayable ,49276.87,76 from comp_supplier_invoice where ID=2756','aptransaction/saveSupplierPayment','0.012006044387817','2015-12-22 11:49:26'),(433265,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 49276.87, totalPayable = totalPayable - 49276.87 where ID = 2756','aptransaction/saveSupplierPayment','0.030035018920898','2015-12-22 11:49:26'),(433266,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 439,3,ID,totalAmount, totalPayable ,49276.87,76 from comp_supplier_invoice where ID=2757','aptransaction/saveSupplierPayment','0.012006998062134','2015-12-22 11:49:26'),(433267,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 49276.87, totalPayable = totalPayable - 49276.87 where ID = 2757','aptransaction/saveSupplierPayment','0.030069828033447','2015-12-22 11:49:26'),(433268,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 439,4,ID,totalAmount, totalPayable ,49276.87,76 from comp_supplier_invoice where ID=2758','aptransaction/saveSupplierPayment','0.011985063552856','2015-12-22 11:49:26'),(433269,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 49276.87, totalPayable = totalPayable - 49276.87 where ID = 2758','aptransaction/saveSupplierPayment','0.013390064239502','2015-12-22 11:49:26'),(433270,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 439,5,ID,totalAmount, totalPayable ,49276.87,76 from comp_supplier_invoice where ID=2759','aptransaction/saveSupplierPayment','0.012012004852295','2015-12-22 11:49:26'),(433271,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 49276.87, totalPayable = totalPayable - 49276.87 where ID = 2759','aptransaction/saveSupplierPayment','0.029938936233521','2015-12-22 11:49:26'),(433272,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'187\', \'0\', \'115920.98\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005408\', 0, \'\', \'\', \'\', \'115920.98\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.042925119400024','2015-12-22 11:50:16'),(433273,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 440,1,ID,totalAmount, totalPayable ,22752.26,76 from comp_supplier_invoice where ID=2661','aptransaction/saveSupplierPayment','0.028852939605713','2015-12-22 11:50:16'),(433274,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 22752.26, totalPayable = totalPayable - 22752.26 where ID = 2661','aptransaction/saveSupplierPayment','0.030041933059692','2015-12-22 11:50:16'),(433275,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 440,2,ID,totalAmount, totalPayable ,93168.72,76 from comp_supplier_invoice where ID=2749','aptransaction/saveSupplierPayment','0.011870861053467','2015-12-22 11:50:16'),(433276,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 93168.72, totalPayable = totalPayable - 93168.72 where ID = 2749','aptransaction/saveSupplierPayment','0.04674220085144','2015-12-22 11:50:16'),(433277,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'439\'','aptransaction/paymentPosting','0.013959884643555','2015-12-22 11:50:44'),(433278,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.016910791397095','2015-12-22 11:50:44'),(433279,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000211\' WHERE `ID` =  \'439\'','aptransaction/paymentPosting','0.011759996414185','2015-12-22 11:50:44'),(433280,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000211\', \'PP[00000439]\', \'Payment [ PP[00000439] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 246384.35, 246384.35, \'76\')','aptransaction/paymentPosting','0.051078081130981','2015-12-22 11:50:45'),(433281,3,76,'192.168.1.37','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\', \'AP20151100000211\', 1, \'PI[00001530]\', \'32946\', \'ANY OHM SDN BHD\', 49276.87, \'1\', \'1\', \'49276.87\', \'11\', \'2015\', \'2\', \'PP[00000439]\', \'76\')','aptransaction/paymentPosting','0.086487054824829','2015-12-22 11:50:45'),(433282,3,76,'192.168.1.37','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, \'AP20151100000211\', \'PI[00001530]\', \'33123\', \'ANY OHM SDN BHD\', 49276.87, \'1\', \'1\', \'49276.87\', \'11\', \'2015\', \'PP[00000439]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013200998306274','2015-12-22 11:50:45'),(433283,3,76,'192.168.1.37','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\', \'AP20151100000211\', 3, \'PI[00001531]\', \'32946\', \'ANY OHM SDN BHD\', 49276.87, \'1\', \'1\', \'49276.87\', \'11\', \'2015\', \'3\', \'PP[00000439]\', \'76\')','aptransaction/paymentPosting','0.020130157470703','2015-12-22 11:50:45'),(433284,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000211\', \'PI[00001531]\', \'33123\', \'ANY OHM SDN BHD\', 49276.87, \'1\', \'1\', \'49276.87\', \'11\', \'2015\', \'PP[00000439]\', \'3\', \'76\')','aptransaction/paymentPosting','0.013234853744507','2015-12-22 11:50:45'),(433285,3,76,'192.168.1.37','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\', \'AP20151100000211\', 5, \'PI[00001532]\', \'32946\', \'ANY OHM SDN BHD\', 49276.87, \'1\', \'1\', \'49276.87\', \'11\', \'2015\', \'4\', \'PP[00000439]\', \'76\')','aptransaction/paymentPosting','0.011965036392212','2015-12-22 11:50:45'),(433286,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000211\', \'PI[00001532]\', \'33123\', \'ANY OHM SDN BHD\', 49276.87, \'1\', \'1\', \'49276.87\', \'11\', \'2015\', \'PP[00000439]\', \'4\', \'76\')','aptransaction/paymentPosting','0.01314115524292','2015-12-22 11:50:45'),(433287,3,76,'192.168.1.37','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\', \'AP20151100000211\', 7, \'PI[00001533]\', \'32946\', \'ANY OHM SDN BHD\', 49276.87, \'1\', \'1\', \'49276.87\', \'11\', \'2015\', \'5\', \'PP[00000439]\', \'76\')','aptransaction/paymentPosting','0.011895895004272','2015-12-22 11:50:45'),(433288,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000211\', \'PI[00001533]\', \'33123\', \'ANY OHM SDN BHD\', 49276.87, \'1\', \'1\', \'49276.87\', \'11\', \'2015\', \'PP[00000439]\', \'5\', \'76\')','aptransaction/paymentPosting','0.015213012695312','2015-12-22 11:50:45'),(433289,3,76,'192.168.1.37','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\', \'AP20151100000211\', 9, \'PI[00001529]\', \'32946\', \'ANY OHM SDN BHD\', 49276.87, \'1\', \'1\', \'49276.87\', \'11\', \'2015\', \'1\', \'PP[00000439]\', \'76\')','aptransaction/paymentPosting','0.012349128723145','2015-12-22 11:50:45'),(433290,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20151100000211\', \'PI[00001529]\', \'33123\', \'ANY OHM SDN BHD\', 49276.87, \'1\', \'1\', \'49276.87\', \'11\', \'2015\', \'PP[00000439]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012979984283447','2015-12-22 11:50:45'),(433291,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 246384.35, `total_amount_cr` = 246384.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000211\'','aptransaction/paymentPosting','0.011848926544189','2015-12-22 11:50:45'),(433292,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'440\'','aptransaction/paymentPosting','0.037652015686035','2015-12-22 11:50:45'),(433293,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.031870126724243','2015-12-22 11:50:45'),(433294,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000212\' WHERE `ID` =  \'440\'','aptransaction/paymentPosting','0.012202024459839','2015-12-22 11:50:45'),(433295,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000212\', \'PP[00000440]\', \'Payment [ PP[00000440] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 115920.98, 115920.98, \'76\')','aptransaction/paymentPosting','0.04395318031311','2015-12-22 11:50:45'),(433296,3,76,'192.168.1.37','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\', \'AP20151100000212\', 1, \'PI[00001435]\', \'32946\', \'STAR SHINE MARKETING SDN BHD\', 22752.26, \'1\', \'1\', \'22752.26\', \'11\', \'2015\', \'1\', \'PP[00000440]\', \'76\')','aptransaction/paymentPosting','0.03694486618042','2015-12-22 11:50:45'),(433297,3,76,'192.168.1.37','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, \'AP20151100000212\', \'PI[00001435]\', \'33013\', \'STAR SHINE MARKETING SDN BHD\', 22752.26, \'1\', \'1\', \'22752.26\', \'11\', \'2015\', \'PP[00000440]\', \'1\', \'76\')','aptransaction/paymentPosting','0.02956485748291','2015-12-22 11:50:45'),(433298,3,76,'192.168.1.37','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\', \'AP20151100000212\', 3, \'750[00001523]\', \'32946\', \'STAR SHINE MARKETING SDN BHD\', 93168.72, \'1\', \'1\', \'93168.72\', \'11\', \'2015\', \'2\', \'PP[00000440]\', \'76\')','aptransaction/paymentPosting','0.036609888076782','2015-12-22 11:50:45'),(433299,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000212\', \'750[00001523]\', \'33013\', \'STAR SHINE MARKETING SDN BHD\', 93168.72, \'1\', \'1\', \'93168.72\', \'11\', \'2015\', \'PP[00000440]\', \'2\', \'76\')','aptransaction/paymentPosting','0.03788685798645','2015-12-22 11:50:45'),(433300,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 115920.98, `total_amount_cr` = 115920.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000212\'','aptransaction/paymentPosting','0.036891937255859','2015-12-22 11:50:46'),(433301,3,76,'192.168.1.37','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\', \'210\', \'0\', \'6198.33\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005413\', 0, \'\', \'\', \'\', \'6198.33\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.061800956726074','2015-12-22 11:51:43'),(433302,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 441,1,ID,totalAmount, totalPayable ,1229.60,76 from comp_supplier_invoice where ID=2851','aptransaction/saveSupplierPayment','0.013314962387085','2015-12-22 11:51:43'),(433303,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1229.60, totalPayable = totalPayable - 1229.60 where ID = 2851','aptransaction/saveSupplierPayment','0.037432193756104','2015-12-22 11:51:43'),(433304,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 441,2,ID,totalAmount, totalPayable ,112.36,76 from comp_supplier_invoice where ID=2880','aptransaction/saveSupplierPayment','0.01324987411499','2015-12-22 11:51:43'),(433305,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 112.36, totalPayable = totalPayable - 112.36 where ID = 2880','aptransaction/saveSupplierPayment','0.028923988342285','2015-12-22 11:51:43'),(433306,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 441,3,ID,totalAmount, totalPayable ,916.37,76 from comp_supplier_invoice where ID=2881','aptransaction/saveSupplierPayment','0.013527154922485','2015-12-22 11:51:43'),(433307,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 916.37, totalPayable = totalPayable - 916.37 where ID = 2881','aptransaction/saveSupplierPayment','0.028944969177246','2015-12-22 11:51:43'),(433308,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 441,4,ID,totalAmount, totalPayable ,3940.00,76 from comp_supplier_invoice where ID=3001','aptransaction/saveSupplierPayment','0.013529062271118','2015-12-22 11:51:43'),(433309,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3940.00, totalPayable = totalPayable - 3940.00 where ID = 3001','aptransaction/saveSupplierPayment','0.012294054031372','2015-12-22 11:51:43'),(433310,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'441\'','aptransaction/paymentPosting','0.027666091918945','2015-12-22 11:51:57'),(433311,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.014672994613647','2015-12-22 11:51:57'),(433312,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000213\' WHERE `ID` =  \'441\'','aptransaction/paymentPosting','0.011843204498291','2015-12-22 11:51:57'),(433313,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000213\', \'PP[00000441]\', \'Payment [ PP[00000441] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 6198.33, 6198.33, \'76\')','aptransaction/paymentPosting','0.014272928237915','2015-12-22 11:51:57'),(433314,3,76,'192.168.1.37','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\', \'AP20151100000213\', 1, \'1509-924[00001655]\', \'32946\', \'YH MACHINERY SDN BHD\', 916.37, \'1\', \'1\', \'916.37\', \'11\', \'2015\', \'3\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.036959171295166','2015-12-22 11:51:57'),(433315,3,76,'192.168.1.37','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, \'AP20151100000213\', \'1509-924[00001655]\', \'33034\', \'YH MACHINERY SDN BHD\', 916.37, \'1\', \'1\', \'916.37\', \'11\', \'2015\', \'PP[00000441]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012871026992798','2015-12-22 11:51:57'),(433316,3,76,'192.168.1.37','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\', \'AP20151100000213\', 3, \'1503-286[00001775]\', \'32946\', \'YH MACHINERY SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'11\', \'2015\', \'4\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.011646032333374','2015-12-22 11:51:57'),(433317,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000213\', \'1503-286[00001775]\', \'33034\', \'YH MACHINERY SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'11\', \'2015\', \'PP[00000441]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012871980667114','2015-12-22 11:51:57'),(433318,3,76,'192.168.1.37','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\', \'AP20151100000213\', 5, \'1509-898[00001625]\', \'32946\', \'YH MACHINERY SDN BHD\', 1229.6, \'1\', \'1\', \'1229.6\', \'11\', \'2015\', \'1\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.011658906936646','2015-12-22 11:51:57'),(433319,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000213\', \'1509-898[00001625]\', \'33034\', \'YH MACHINERY SDN BHD\', 1229.6, \'1\', \'1\', \'1229.6\', \'11\', \'2015\', \'PP[00000441]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012825965881348','2015-12-22 11:51:57'),(433320,3,76,'192.168.1.37','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\', \'AP20151100000213\', 7, \'1509-949[00001654]\', \'32946\', \'YH MACHINERY SDN BHD\', 112.36, \'1\', \'1\', \'112.36\', \'11\', \'2015\', \'2\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.012094974517822','2015-12-22 11:51:57'),(433321,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000213\', \'1509-949[00001654]\', \'33034\', \'YH MACHINERY SDN BHD\', 112.36, \'1\', \'1\', \'112.36\', \'11\', \'2015\', \'PP[00000441]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013625144958496','2015-12-22 11:51:57'),(433322,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 6198.33, `total_amount_cr` = 6198.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000213\'','aptransaction/paymentPosting','0.011996984481812','2015-12-22 11:51:57'),(433323,3,76,'192.168.1.37','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\', \'196\', \'0\', \'134254.18\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-19\', \'CIMB 005442\', 0, \'\', \'\', \'\', \'134254.18\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.056367874145508','2015-12-22 11:53:44'),(433324,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 442,1,ID,totalAmount, totalPayable ,134254.18,76 from comp_supplier_invoice where ID=3023','aptransaction/saveSupplierPayment','0.036962032318115','2015-12-22 11:53:44'),(433325,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 134254.18, totalPayable = totalPayable - 134254.18 where ID = 3023','aptransaction/saveSupplierPayment','0.029969930648804','2015-12-22 11:53:44'),(433326,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'442\'','aptransaction/paymentPosting','0.018272876739502','2015-12-22 11:53:58'),(433327,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.021040916442871','2015-12-22 11:53:58'),(433328,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000214\' WHERE `ID` =  \'442\'','aptransaction/paymentPosting','0.028814077377319','2015-12-22 11:53:58'),(433329,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000214\', \'PP[00000442]\', \'Payment [ PP[00000442] ]\', \'3\', \'2015-11-19\', \'2015\', \'11\', 134254.18, 134254.18, \'76\')','aptransaction/paymentPosting','0.036877155303955','2015-12-22 11:53:58'),(433330,3,76,'192.168.1.37','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\', \'AP20151100000214\', 1, \'4121424029[00001797]\', \'32946\', \'SCHNEIDER ELECTRIC\', 134254.18, \'1\', \'1\', \'134254.18\', \'11\', \'2015\', \'1\', \'PP[00000442]\', \'76\')','aptransaction/paymentPosting','0.046473979949951','2015-12-22 11:53:58'),(433331,3,76,'192.168.1.37','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, \'AP20151100000214\', \'4121424029[00001797]\', \'33021\', \'SCHNEIDER ELECTRIC\', 134254.18, \'1\', \'1\', \'134254.18\', \'11\', \'2015\', \'PP[00000442]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012035846710205','2015-12-22 11:53:58'),(433332,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 134254.18, `total_amount_cr` = 134254.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000214\'','aptransaction/paymentPosting','0.02979588508606','2015-12-22 11:53:58'),(433333,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'194\', \'76\', \'SHL16E000375\', \'51\', \'2015-11-30\', \'SHL16E000375\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.31869912147522','2015-12-22 12:21:37'),(433334,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3397, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'21811.2\', \'0\', \'2642\', \'0\', \'21811.2\')','purchasetransaction/saveCharge','0.066356182098389','2015-12-22 12:21:37'),(433335,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21811.2\' WHERE `ID` =  3397','purchasetransaction/saveCharge','0.027830839157104','2015-12-22 12:21:37'),(433336,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3397','purchasetransaction/saveCharge','0.013143062591553','2015-12-22 12:21:37'),(433337,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3397\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.12001919746399','2015-12-22 12:21:57'),(433338,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.032972812652588','2015-12-22 12:21:57'),(433339,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000215\' WHERE `ID` =  \'3397\'','Aptransaction/invoicePosting','0.053277015686035','2015-12-22 12:21:57'),(433340,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000215\', \'SHL16E000375[00002171]\', \'Purchase Invoice Confirm [ SHL16E000375[00002171] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 21811.2, 21811.2, \'76\')','Aptransaction/invoicePosting','0.059566974639893','2015-12-22 12:21:57'),(433341,3,76,'192.168.1.37','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\', \'AP20151100000215\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 21811.2, \'1\', \'1\', \'21811.2\', \'11\', \'2015\', \'1\', \'SHL16E000375[00002171]\', NULL, \'76\')','Aptransaction/invoicePosting','0.11099004745483','2015-12-22 12:21:57'),(433342,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000215\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 21811.2, \'1\', \'1\', \'21811.2\', \'11\', \'2015\', \'1\', \'SHL16E000375[00002171]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010684967041016','2015-12-22 12:21:57'),(433343,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 21811.2, `total_amount_cr` = 21811.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000215\'','Aptransaction/invoicePosting','0.037741899490356','2015-12-22 12:21:57'),(433344,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'190\', \'76\', \'IV-08091\', \'51\', \'2015-11-27\', \'IV-08091\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.074361085891724','2015-12-22 12:25:29'),(433345,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3398, \'76\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'1251.65\', \'6\', \'2637\', \'75.1\', \'1326.75\')','purchasetransaction/saveCharge','0.0280601978302','2015-12-22 12:25:29'),(433346,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75.1\', `totalAmount` = \'1326.75\' WHERE `ID` =  3398','purchasetransaction/saveCharge','0.01691198348999','2015-12-22 12:25:29'),(433347,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3398','purchasetransaction/saveCharge','0.013134002685547','2015-12-22 12:25:29'),(433348,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3398\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031646966934204','2015-12-22 12:26:45'),(433349,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.036315202713013','2015-12-22 12:26:45'),(433350,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000216\' WHERE `ID` =  \'3398\'','Aptransaction/invoicePosting','0.012995958328247','2015-12-22 12:26:45'),(433351,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000216\', \'IV-08091[00002172]\', \'Purchase Invoice Confirm [ IV-08091[00002172] ]\', \'3\', \'2015-11-27\', \'2015\', \'11\', 1326.75, 1326.75, \'76\')','Aptransaction/invoicePosting','0.033691883087158','2015-12-22 12:26:45'),(433352,3,76,'192.168.1.37','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\', \'AP20151100000216\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1251.65, \'1\', \'1\', \'1251.65\', \'11\', \'2015\', \'1\', \'IV-08091[00002172]\', NULL, \'76\')','Aptransaction/invoicePosting','0.098978996276855','2015-12-22 12:26:45'),(433353,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000216\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 1251.65, \'1\', \'1\', \'1251.65\', \'11\', \'2015\', \'1\', \'IV-08091[00002172]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022944927215576','2015-12-22 12:26:45'),(433354,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000216\', \'TOOLS & UTENSILS\', \'32532\', \'SIN YEE ENTERPRISE SDN BHD\', 75.1, \'1\', \'1\', \'75.1\', \'11\', \'2015\', \'1\', \'IV-08091[00002172]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034713983535767','2015-12-22 12:26:45'),(433355,3,76,'192.168.1.37','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, \'AP20151100000216\', \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 75.1, \'1\', \'1\', \'75.1\', \'11\', \'2015\', \'1\', \'IV-08091[00002172]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011455059051514','2015-12-22 12:26:45'),(433356,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1326.75, `total_amount_cr` = 1326.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000216\'','Aptransaction/invoicePosting','0.036537885665894','2015-12-22 12:26:45'),(433357,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'190\', \'76\', \'IV-08356\', \'51\', \'2015-12-09\', \'IV-08356\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.047516107559204','2015-12-22 12:28:32'),(433358,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3399, \'76\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'893\', \'6\', \'2637\', \'53.58\', \'946.58\')','purchasetransaction/saveCharge','0.011881113052368','2015-12-22 12:28:32'),(433359,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'53.58\', `totalAmount` = \'946.58\' WHERE `ID` =  3399','purchasetransaction/saveCharge','0.065925121307373','2015-12-22 12:28:32'),(433360,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3399','purchasetransaction/saveCharge','0.045316934585571','2015-12-22 12:28:32'),(433361,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'264\', \'76\', \'ITM1511009\', \'51\', \'2015-11-27\', \'ITM1511009\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.084933042526245','2015-12-22 12:30:37'),(433362,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3400, \'76\', \'32646\', \'1\', \'PAINTING\', \'1508.45\', \'6\', \'2637\', \'90.51\', \'1598.96\')','purchasetransaction/saveCharge','0.028342008590698','2015-12-22 12:30:37'),(433363,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'90.51\', `totalAmount` = \'1598.96\' WHERE `ID` =  3400','purchasetransaction/saveCharge','0.022593021392822','2015-12-22 12:30:37'),(433364,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3400','purchasetransaction/saveCharge','0.045281171798706','2015-12-22 12:30:37'),(433365,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3400\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023431062698364','2015-12-22 12:31:14'),(433366,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.024250030517578','2015-12-22 12:31:14'),(433367,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000217\' WHERE `ID` =  \'3400\'','Aptransaction/invoicePosting','0.013136148452759','2015-12-22 12:31:14'),(433368,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000217\', \'ITM1511009[00002174]\', \'Purchase Invoice Confirm [ ITM1511009[00002174] ]\', \'3\', \'2015-11-27\', \'2015\', \'11\', 1598.96, 1598.96, \'76\')','Aptransaction/invoicePosting','0.033776044845581','2015-12-22 12:31:14'),(433369,3,76,'192.168.1.37','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\', \'AP20151100000217\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1508.45, \'1\', \'1\', \'1508.45\', \'11\', \'2015\', \'1\', \'ITM1511009[00002174]\', NULL, \'76\')','Aptransaction/invoicePosting','0.095870018005371','2015-12-22 12:31:14'),(433370,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000217\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1508.45, \'1\', \'1\', \'1508.45\', \'11\', \'2015\', \'1\', \'ITM1511009[00002174]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092411041259766','2015-12-22 12:31:14'),(433371,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000217\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 90.51, \'1\', \'1\', \'90.51\', \'11\', \'2015\', \'1\', \'ITM1511009[00002174]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017683982849121','2015-12-22 12:31:14'),(433372,3,76,'192.168.1.37','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, \'AP20151100000217\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 90.51, \'1\', \'1\', \'90.51\', \'11\', \'2015\', \'1\', \'ITM1511009[00002174]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018933057785034','2015-12-22 12:31:14'),(433373,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1598.96, `total_amount_cr` = 1598.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000217\'','Aptransaction/invoicePosting','0.028251171112061','2015-12-22 12:31:14'),(433374,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'264\', \'76\', \'ITM1511010\', \'51\', \'2015-11-30\', \'ITM1511010\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.037480115890503','2015-12-22 12:37:59'),(433375,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3401, \'76\', \'32646\', \'1\', \'PAINTING\', \'1237.1\', \'6\', \'2637\', \'74.23\', \'1311.33\')','purchasetransaction/saveCharge','0.036699056625366','2015-12-22 12:37:59'),(433376,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'74.23\', `totalAmount` = \'1311.33\' WHERE `ID` =  3401','purchasetransaction/saveCharge','0.044167995452881','2015-12-22 12:37:59'),(433377,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3401','purchasetransaction/saveCharge','0.011009931564331','2015-12-22 12:37:59'),(433378,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3401\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050076961517334','2015-12-22 12:38:23'),(433379,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.03154993057251','2015-12-22 12:38:23'),(433380,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000218\' WHERE `ID` =  \'3401\'','Aptransaction/invoicePosting','0.013118982315063','2015-12-22 12:38:23'),(433381,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000218\', \'ITM1511010[00002175]\', \'Purchase Invoice Confirm [ ITM1511010[00002175] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 1311.33, 1311.33, \'76\')','Aptransaction/invoicePosting','0.02551007270813','2015-12-22 12:38:23'),(433382,3,76,'192.168.1.37','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\', \'AP20151100000218\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1237.1, \'1\', \'1\', \'1237.1\', \'11\', \'2015\', \'1\', \'ITM1511010[00002175]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018192768096924','2015-12-22 12:38:23'),(433383,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000218\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1237.1, \'1\', \'1\', \'1237.1\', \'11\', \'2015\', \'1\', \'ITM1511010[00002175]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011643886566162','2015-12-22 12:38:23'),(433384,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000218\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 74.23, \'1\', \'1\', \'74.23\', \'11\', \'2015\', \'1\', \'ITM1511010[00002175]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017189025878906','2015-12-22 12:38:23'),(433385,3,76,'192.168.1.37','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, \'AP20151100000218\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 74.23, \'1\', \'1\', \'74.23\', \'11\', \'2015\', \'1\', \'ITM1511010[00002175]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017351865768433','2015-12-22 12:38:23'),(433386,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1311.33, `total_amount_cr` = 1311.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000218\'','Aptransaction/invoicePosting','0.03712797164917','2015-12-22 12:38:23'),(433387,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'134\', \'76\', \'IV-00839\', \'51\', \'2015-11-05\', \'IV-00839\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.29407787322998','2015-12-22 12:45:46'),(433388,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3402, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'468\', \'6\', \'2637\', \'28.08\', \'496.08\')','purchasetransaction/saveCharge','0.047658920288086','2015-12-22 12:45:46'),(433389,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'28.08\', `totalAmount` = \'496.08\' WHERE `ID` =  3402','purchasetransaction/saveCharge','0.041860818862915','2015-12-22 12:45:46'),(433390,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3402','purchasetransaction/saveCharge','0.013159036636353','2015-12-22 12:45:46'),(433391,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3402\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017465829849243','2015-12-22 12:46:08'),(433392,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.013062000274658','2015-12-22 12:46:08'),(433393,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000219\' WHERE `ID` =  \'3402\'','Aptransaction/invoicePosting','0.011101961135864','2015-12-22 12:46:08'),(433394,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000219\', \'IV-00839[00002176]\', \'Purchase Invoice Confirm [ IV-00839[00002176] ]\', \'3\', \'2015-11-05\', \'2015\', \'11\', 496.08, 496.08, \'76\')','Aptransaction/invoicePosting','0.048335075378418','2015-12-22 12:46:08'),(433395,3,76,'192.168.1.37','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\', \'AP20151100000219\', 1, \'ELECTRIC COMPONENTS\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 468, \'1\', \'1\', \'468\', \'11\', \'2015\', \'1\', \'IV-00839[00002176]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051127195358276','2015-12-22 12:46:09'),(433396,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000219\', \'ELECTRIC COMPONENTS\', \'32644\', \'BANDAR ELETRIK TRADING SDN BHD\', 468, \'1\', \'1\', \'468\', \'11\', \'2015\', \'1\', \'IV-00839[00002176]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011492967605591','2015-12-22 12:46:09'),(433397,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000219\', \'ELECTRIC COMPONENTS\', \'32532\', \'BANDAR ELETRIK TRADING SDN BHD\', 28.08, \'1\', \'1\', \'28.08\', \'11\', \'2015\', \'1\', \'IV-00839[00002176]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016700983047485','2015-12-22 12:46:09'),(433398,3,76,'192.168.1.37','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, \'AP20151100000219\', \'ELECTRIC COMPONENTS\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 28.08, \'1\', \'1\', \'28.08\', \'11\', \'2015\', \'1\', \'IV-00839[00002176]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012099981307983','2015-12-22 12:46:09'),(433399,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 496.08, `total_amount_cr` = 496.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000219\'','Aptransaction/invoicePosting','0.044298887252808','2015-12-22 12:46:09'),(433400,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'126555\', \'51\', \'2015-11-16\', \'126555\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.058369874954224','2015-12-22 12:47:16'),(433401,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3403, \'76\', \'32643\', \'1\', \'PLATING\', \'434\', \'6\', \'2637\', \'26.04\', \'460.04\')','purchasetransaction/saveCharge','0.029642105102539','2015-12-22 12:47:16'),(433402,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.04\', `totalAmount` = \'460.04\' WHERE `ID` =  3403','purchasetransaction/saveCharge','0.016934156417847','2015-12-22 12:47:16'),(433403,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3403','purchasetransaction/saveCharge','0.012383937835693','2015-12-22 12:47:16'),(433404,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3403\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026464939117432','2015-12-22 12:48:51'),(433405,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.016139984130859','2015-12-22 12:48:51'),(433406,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000220\' WHERE `ID` =  \'3403\'','Aptransaction/invoicePosting','0.028179883956909','2015-12-22 12:48:51'),(433407,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000220\', \'126555[00002177]\', \'Purchase Invoice Confirm [ 126555[00002177] ]\', \'3\', \'2015-11-16\', \'2015\', \'11\', 460.04, 460.04, \'76\')','Aptransaction/invoicePosting','0.048726081848145','2015-12-22 12:48:51'),(433408,3,76,'192.168.1.37','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\', \'AP20151100000220\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 434, \'1\', \'1\', \'434\', \'11\', \'2015\', \'1\', \'126555[00002177]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059110879898071','2015-12-22 12:48:51'),(433409,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000220\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 434, \'1\', \'1\', \'434\', \'11\', \'2015\', \'1\', \'126555[00002177]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017469167709351','2015-12-22 12:48:51'),(433410,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000220\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.04, \'1\', \'1\', \'26.04\', \'11\', \'2015\', \'1\', \'126555[00002177]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032916069030762','2015-12-22 12:48:51'),(433411,3,76,'192.168.1.37','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, \'AP20151100000220\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.04, \'1\', \'1\', \'26.04\', \'11\', \'2015\', \'1\', \'126555[00002177]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012529850006104','2015-12-22 12:48:51'),(433412,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 460.04, `total_amount_cr` = 460.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000220\'','Aptransaction/invoicePosting','0.011504888534546','2015-12-22 12:48:51'),(433413,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'126577\', \'51\', \'2015-11-17\', \'126577\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.04461407661438','2015-12-22 12:52:22'),(433414,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3404, \'76\', \'32643\', \'1\', \'PLATING\', \'1546.36\', \'6\', \'2637\', \'92.78\', \'1639.14\')','purchasetransaction/saveCharge','0.02767014503479','2015-12-22 12:52:22'),(433415,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'92.78\', `totalAmount` = \'1639.14\' WHERE `ID` =  3404','purchasetransaction/saveCharge','0.043083906173706','2015-12-22 12:52:22'),(433416,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3404','purchasetransaction/saveCharge','0.028714895248413','2015-12-22 12:52:22'),(433417,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'1546.38\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'92.78\', `amountIncludedTax` = \'1639.16\' WHERE `ID` =  \'2499\'','purchasetransaction/updateCharge','0.035969972610474','2015-12-22 12:53:01'),(433418,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'92.78\', `totalAmount` = \'1639.16\' WHERE `ID` =  \'3404\'','purchasetransaction/updateCharge','0.012240886688232','2015-12-22 12:53:01'),(433419,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3404','purchasetransaction/updateCharge','0.038640022277832','2015-12-22 12:53:01'),(433420,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1639.16\' WHERE `ID` =  \'3404\'','purchasetransaction/updateInvoice','0.014604806900024','2015-12-22 12:53:01'),(433421,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3404\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040061950683594','2015-12-22 12:53:22'),(433422,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.019434928894043','2015-12-22 12:53:22'),(433423,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000221\' WHERE `ID` =  \'3404\'','Aptransaction/invoicePosting','0.012518882751465','2015-12-22 12:53:22'),(433424,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000221\', \'126577[00002178]\', \'Purchase Invoice Confirm [ 126577[00002178] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 1639.16, 1639.16, \'76\')','Aptransaction/invoicePosting','0.024476051330566','2015-12-22 12:53:22'),(433425,3,76,'192.168.1.37','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\', \'AP20151100000221\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1546.38, \'1\', \'1\', \'1546.38\', \'11\', \'2015\', \'1\', \'126577[00002178]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017425060272217','2015-12-22 12:53:22'),(433426,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000221\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1546.38, \'1\', \'1\', \'1546.38\', \'11\', \'2015\', \'1\', \'126577[00002178]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017834901809692','2015-12-22 12:53:22'),(433427,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000221\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 92.78, \'1\', \'1\', \'92.78\', \'11\', \'2015\', \'1\', \'126577[00002178]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011009931564331','2015-12-22 12:53:22'),(433428,3,76,'192.168.1.37','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, \'AP20151100000221\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 92.78, \'1\', \'1\', \'92.78\', \'11\', \'2015\', \'1\', \'126577[00002178]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019398212432861','2015-12-22 12:53:22'),(433429,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1639.16, `total_amount_cr` = 1639.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000221\'','Aptransaction/invoicePosting','0.036432981491089','2015-12-22 12:53:22'),(433430,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.057192087173462','2015-12-22 13:52:25'),(433431,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0012710094451904','2015-12-22 13:55:40'),(433432,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'126597\', \'51\', \'2015-11-18\', \'126597\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.062138080596924','2015-12-22 14:41:39'),(433433,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3405, \'76\', \'32643\', \'1\', \'PLATING\', \'508.6\', \'6\', \'2637\', \'30.52\', \'539.12\')','purchasetransaction/saveCharge','0.037873983383179','2015-12-22 14:41:39'),(433434,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.52\', `totalAmount` = \'539.12\' WHERE `ID` =  3405','purchasetransaction/saveCharge','0.043646097183228','2015-12-22 14:41:39'),(433435,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3405','purchasetransaction/saveCharge','0.030043840408325','2015-12-22 14:41:39'),(433436,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'508.59\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'30.52\', `amountIncludedTax` = \'539.11\' WHERE `ID` =  \'2500\'','purchasetransaction/updateCharge','0.053601980209351','2015-12-22 14:42:12'),(433437,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.52\', `totalAmount` = \'539.11\' WHERE `ID` =  \'3405\'','purchasetransaction/updateCharge','0.032382011413574','2015-12-22 14:42:12'),(433438,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3405','purchasetransaction/updateCharge','0.013861894607544','2015-12-22 14:42:12'),(433439,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'539.11\' WHERE `ID` =  \'3405\'','purchasetransaction/updateInvoice','0.029213905334473','2015-12-22 14:42:13'),(433440,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SSU KISWIRE NEPTUNE\', \'\', \'TNB DISTRIBUTION JOHOR\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-12-22 07-44-08\', \'maziiah\')','ItemSetup/location','0.025480031967163','2015-12-22 14:44:31'),(433441,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/824.009\', \'2015-11-17\', \'40217313\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'157\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'213696\', \'213696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.18732500076294','2015-12-22 14:45:29'),(433442,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (395, \'1\', \'75\', \'32556\', \'INSTALLATION FOR SSU KISWIRE NEPTUNE\', \'213696\', \'2630\', \'0\', \'0\', \'213696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053383111953735','2015-12-22 14:45:29'),(433443,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'213696\' WHERE `ID` =  395','Artransaction/saveNewDirectSaleInvoiceCharges','0.00039410591125488','2015-12-22 14:45:30'),(433444,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3405\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050189971923828','2015-12-22 14:45:55'),(433445,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.013909101486206','2015-12-22 14:45:55'),(433446,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000222\' WHERE `ID` =  \'3405\'','Aptransaction/invoicePosting','0.029927968978882','2015-12-22 14:45:55'),(433447,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000222\', \'126597[00002179]\', \'Purchase Invoice Confirm [ 126597[00002179] ]\', \'3\', \'2015-11-18\', \'2015\', \'11\', 539.11, 539.11, \'76\')','Aptransaction/invoicePosting','0.058944940567017','2015-12-22 14:45:55'),(433448,3,76,'192.168.1.37','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\', \'AP20151100000222\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 508.59, \'1\', \'1\', \'508.59\', \'11\', \'2015\', \'1\', \'126597[00002179]\', NULL, \'76\')','Aptransaction/invoicePosting','0.11593508720398','2015-12-22 14:45:55'),(433449,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000222\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 508.59, \'1\', \'1\', \'508.59\', \'11\', \'2015\', \'1\', \'126597[00002179]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012670993804932','2015-12-22 14:45:55'),(433450,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000222\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 30.52, \'1\', \'1\', \'30.52\', \'11\', \'2015\', \'1\', \'126597[00002179]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010481834411621','2015-12-22 14:45:55'),(433451,3,76,'192.168.1.37','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, \'AP20151100000222\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 30.52, \'1\', \'1\', \'30.52\', \'11\', \'2015\', \'1\', \'126597[00002179]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012624025344849','2015-12-22 14:45:55'),(433452,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 539.11, `total_amount_cr` = 539.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000222\'','Aptransaction/invoicePosting','0.036918163299561','2015-12-22 14:45:55'),(433453,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.045968055725098','2015-12-22 14:46:14'),(433454,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000020\', `updateAble` = \'0\' WHERE `ID` =  \'395\'','artransaction/directInvoicePosting','0.06266713142395','2015-12-22 14:46:14'),(433455,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000020\', \'IIE/824.009[00000395]\', \'Posting Direct Sales Invoices [ IIE/824.009[00000395] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 213696, 213696, \'75\')','artransaction/directInvoicePosting','0.034927129745483','2015-12-22 14:46:14'),(433456,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000020\', \'INSTALLATION FOR SSU KISWIRE NEPTUNE\', \'32926\', \'TENAGA NASIONAL BERHAD\', 213696, \'1\', \'1\', \'213696\', \'11\', \'2015\', \'1\', \'IIE/824.009[00000395]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011289834976196','2015-12-22 14:46:14'),(433457,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000020\', 2, \'INSTALLATION FOR SSU KISWIRE NEPTUNE\', \'32556\', \'TENAGA NASIONAL BERHAD\', 213696, \'1\', \'1\', \'213696\', \'11\', \'2015\', \'1\', \'IIE/824.009[00000395]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012743949890137','2015-12-22 14:46:14'),(433458,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 213696, `total_amount_cr` = 213696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000020\'','artransaction/directInvoicePosting','0.036688089370728','2015-12-22 14:46:14'),(433459,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-12-17\', \'83\', \'213696\', \'164\', \'\', \'0\', \'213696\')','arTransaction/saveNewReceivePayment','0.17592406272888','2015-12-22 14:47:45'),(433460,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 94, \'395\', \'213696\')','arTransaction/saveNewReceivePayment','0.038986206054688','2015-12-22 14:47:45'),(433461,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'395\'','arTransaction/saveNewReceivePayment','0.038421154022217','2015-12-22 14:47:45'),(433462,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'94\' AND `updateAble` =  1','artransaction/paymentPosting','0.048746824264526','2015-12-22 14:48:00'),(433463,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'275\'','artransaction/paymentPosting','0.030965805053711','2015-12-22 14:48:00'),(433464,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000010\' WHERE `ID` =  \'94\'','artransaction/paymentPosting','0.038444042205811','2015-12-22 14:48:00'),(433465,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000010\', \'RP[00000094]\', \'Posting Received Payment [ RP[00000094] ]\', \'2\', \'2015-12-17\', \'2015\', \'12\', 213696, 213696, \'75\')','artransaction/paymentPosting','0.010076999664307','2015-12-22 14:48:00'),(433466,3,75,'::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\', \'AR20151200000010\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 213696, 1, \'1\', \'213696\', \'12\', \'2015\', \'1\', \'RP[00000094]\', \'75\')','artransaction/paymentPosting','0.012934923171997','2015-12-22 14:48:00'),(433467,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151200000010\', \'TENAGA NASIONAL BERHAD\', \'33072\', 213696, 1, \'1\', \'213696\', \'12\', \'2015\', \'1\', \'RP[00000094]\', \'75\')','artransaction/paymentPosting','0.011687040328979','2015-12-22 14:48:00'),(433468,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'126656\', \'51\', \'2015-11-20\', \'126656\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.14708995819092','2015-12-22 14:48:22'),(433469,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3406, \'76\', \'32643\', \'1\', \'PLATING\', \'354.75\', \'6\', \'2637\', \'21.29\', \'376.04\')','purchasetransaction/saveCharge','0.036674022674561','2015-12-22 14:48:23'),(433470,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'21.29\', `totalAmount` = \'376.04\' WHERE `ID` =  3406','purchasetransaction/saveCharge','0.039273977279663','2015-12-22 14:48:23'),(433471,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3406','purchasetransaction/saveCharge','0.020534992218018','2015-12-22 14:48:23'),(433472,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3406\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02446985244751','2015-12-22 14:48:49'),(433473,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.02025294303894','2015-12-22 14:48:49'),(433474,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000223\' WHERE `ID` =  \'3406\'','Aptransaction/invoicePosting','0.012145042419434','2015-12-22 14:48:49'),(433475,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000223\', \'126656[00002180]\', \'Purchase Invoice Confirm [ 126656[00002180] ]\', \'3\', \'2015-11-20\', \'2015\', \'11\', 376.04, 376.04, \'76\')','Aptransaction/invoicePosting','0.043007850646973','2015-12-22 14:48:49'),(433476,3,76,'192.168.1.37','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\', \'AP20151100000223\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 354.75, \'1\', \'1\', \'354.75\', \'11\', \'2015\', \'1\', \'126656[00002180]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058689117431641','2015-12-22 14:48:49'),(433477,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000223\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 354.75, \'1\', \'1\', \'354.75\', \'11\', \'2015\', \'1\', \'126656[00002180]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018423795700073','2015-12-22 14:48:49'),(433478,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000223\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 21.29, \'1\', \'1\', \'21.29\', \'11\', \'2015\', \'1\', \'126656[00002180]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017180919647217','2015-12-22 14:48:49'),(433479,3,76,'192.168.1.37','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, \'AP20151100000223\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 21.29, \'1\', \'1\', \'21.29\', \'11\', \'2015\', \'1\', \'126656[00002180]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01852011680603','2015-12-22 14:48:49'),(433480,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 376.04, `total_amount_cr` = 376.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000223\'','Aptransaction/invoicePosting','0.036880970001221','2015-12-22 14:48:49'),(433481,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'126685\', \'51\', \'2015-11-21\', \'126685\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.070886850357056','2015-12-22 14:50:25'),(433482,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3407, \'76\', \'32643\', \'1\', \'PLATING\', \'380.4\', \'6\', \'2637\', \'22.82\', \'403.22\')','purchasetransaction/saveCharge','0.011992216110229','2015-12-22 14:50:25'),(433483,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.82\', `totalAmount` = \'403.22\' WHERE `ID` =  3407','purchasetransaction/saveCharge','0.034332036972046','2015-12-22 14:50:25'),(433484,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3407','purchasetransaction/saveCharge','0.028795003890991','2015-12-22 14:50:25'),(433485,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'380.41\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'22.82\', `amountIncludedTax` = \'403.23\' WHERE `ID` =  \'2502\'','purchasetransaction/updateCharge','0.027765989303589','2015-12-22 14:50:46'),(433486,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.82\', `totalAmount` = \'403.23\' WHERE `ID` =  \'3407\'','purchasetransaction/updateCharge','0.017340898513794','2015-12-22 14:50:46'),(433487,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3407','purchasetransaction/updateCharge','0.012024879455566','2015-12-22 14:50:46'),(433488,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'403.23\' WHERE `ID` =  \'3407\'','purchasetransaction/updateInvoice','0.021481990814209','2015-12-22 14:50:46'),(433489,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3407\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040614128112793','2015-12-22 14:51:24'),(433490,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.012843132019043','2015-12-22 14:51:24'),(433491,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000224\' WHERE `ID` =  \'3407\'','Aptransaction/invoicePosting','0.01328706741333','2015-12-22 14:51:24'),(433492,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000224\', \'126685[00002181]\', \'Purchase Invoice Confirm [ 126685[00002181] ]\', \'3\', \'2015-11-21\', \'2015\', \'11\', 403.23, 403.23, \'76\')','Aptransaction/invoicePosting','0.042413949966431','2015-12-22 14:51:24'),(433493,3,76,'192.168.1.37','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\', \'AP20151100000224\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 380.41, \'1\', \'1\', \'380.41\', \'11\', \'2015\', \'1\', \'126685[00002181]\', NULL, \'76\')','Aptransaction/invoicePosting','0.08734393119812','2015-12-22 14:51:24'),(433494,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000224\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 380.41, \'1\', \'1\', \'380.41\', \'11\', \'2015\', \'1\', \'126685[00002181]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010902166366577','2015-12-22 14:51:24'),(433495,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000224\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 22.82, \'1\', \'1\', \'22.82\', \'11\', \'2015\', \'1\', \'126685[00002181]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012333154678345','2015-12-22 14:51:24'),(433496,3,76,'192.168.1.37','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, \'AP20151100000224\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 22.82, \'1\', \'1\', \'22.82\', \'11\', \'2015\', \'1\', \'126685[00002181]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011045932769775','2015-12-22 14:51:24'),(433497,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 403.23, `total_amount_cr` = 403.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000224\'','Aptransaction/invoicePosting','0.021577119827271','2015-12-22 14:51:24'),(433498,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'126789\', \'51\', \'2015-11-27\', \'126789\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.065137147903442','2015-12-22 14:52:41'),(433499,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3408, \'76\', \'32643\', \'1\', \'PLATING\', \'297.36\', \'6\', \'2637\', \'17.84\', \'315.2\')','purchasetransaction/saveCharge','0.02147388458252','2015-12-22 14:52:41'),(433500,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'17.84\', `totalAmount` = \'315.2\' WHERE `ID` =  3408','purchasetransaction/saveCharge','0.018426179885864','2015-12-22 14:52:41'),(433501,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3408','purchasetransaction/saveCharge','0.013580083847046','2015-12-22 14:52:41'),(433502,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'297.37\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'17.84\', `amountIncludedTax` = \'315.21\' WHERE `ID` =  \'2503\'','purchasetransaction/updateCharge','0.04272198677063','2015-12-22 14:52:58'),(433503,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'17.84\', `totalAmount` = \'315.21\' WHERE `ID` =  \'3408\'','purchasetransaction/updateCharge','0.022148847579956','2015-12-22 14:52:58'),(433504,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3408','purchasetransaction/updateCharge','0.01226282119751','2015-12-22 14:52:58'),(433505,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'315.21\' WHERE `ID` =  \'3408\'','purchasetransaction/updateInvoice','0.019333124160767','2015-12-22 14:52:59'),(433506,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3408\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013946056365967','2015-12-22 14:53:20'),(433507,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.018715143203735','2015-12-22 14:53:20'),(433508,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000225\' WHERE `ID` =  \'3408\'','Aptransaction/invoicePosting','0.011959075927734','2015-12-22 14:53:20'),(433509,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000225\', \'126789[00002182]\', \'Purchase Invoice Confirm [ 126789[00002182] ]\', \'3\', \'2015-11-27\', \'2015\', \'11\', 315.21, 315.21, \'76\')','Aptransaction/invoicePosting','0.043988943099976','2015-12-22 14:53:20'),(433510,3,76,'192.168.1.37','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\', \'AP20151100000225\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 297.37, \'1\', \'1\', \'297.37\', \'11\', \'2015\', \'1\', \'126789[00002182]\', NULL, \'76\')','Aptransaction/invoicePosting','0.083696126937866','2015-12-22 14:53:20'),(433511,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000225\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 297.37, \'1\', \'1\', \'297.37\', \'11\', \'2015\', \'1\', \'126789[00002182]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018553972244263','2015-12-22 14:53:20'),(433512,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000225\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 17.84, \'1\', \'1\', \'17.84\', \'11\', \'2015\', \'1\', \'126789[00002182]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017009019851685','2015-12-22 14:53:20'),(433513,3,76,'192.168.1.37','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, \'AP20151100000225\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 17.84, \'1\', \'1\', \'17.84\', \'11\', \'2015\', \'1\', \'126789[00002182]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018294095993042','2015-12-22 14:53:20'),(433514,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 315.21, `total_amount_cr` = 315.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000225\'','Aptransaction/invoicePosting','0.011839866638184','2015-12-22 14:53:20'),(433515,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'126814\', \'51\', \'2015-11-28\', \'126814\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.047313928604126','2015-12-22 14:54:25'),(433516,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3409, \'76\', \'32643\', \'1\', \'PLATING\', \'27.3\', \'6\', \'2637\', \'1.64\', \'28.94\')','purchasetransaction/saveCharge','0.028773069381714','2015-12-22 14:54:25'),(433517,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.64\', `totalAmount` = \'28.94\' WHERE `ID` =  3409','purchasetransaction/saveCharge','0.040074825286865','2015-12-22 14:54:25'),(433518,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3409','purchasetransaction/saveCharge','0.028800964355469','2015-12-22 14:54:25'),(433519,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3409\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023270130157471','2015-12-22 14:54:44'),(433520,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.01430606842041','2015-12-22 14:54:44'),(433521,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000226\' WHERE `ID` =  \'3409\'','Aptransaction/invoicePosting','0.01337194442749','2015-12-22 14:54:44'),(433522,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000226\', \'126814[00002183]\', \'Purchase Invoice Confirm [ 126814[00002183] ]\', \'3\', \'2015-11-28\', \'2015\', \'11\', 28.94, 28.94, \'76\')','Aptransaction/invoicePosting','0.034147977828979','2015-12-22 14:54:44'),(433523,3,76,'192.168.1.37','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\', \'AP20151100000226\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 27.3, \'1\', \'1\', \'27.3\', \'11\', \'2015\', \'1\', \'126814[00002183]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009537935256958','2015-12-22 14:54:44'),(433524,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000226\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 27.3, \'1\', \'1\', \'27.3\', \'11\', \'2015\', \'1\', \'126814[00002183]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018309116363525','2015-12-22 14:54:44'),(433525,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000226\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1.64, \'1\', \'1\', \'1.64\', \'11\', \'2015\', \'1\', \'126814[00002183]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016961097717285','2015-12-22 14:54:44'),(433526,3,76,'192.168.1.37','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, \'AP20151100000226\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1.64, \'1\', \'1\', \'1.64\', \'11\', \'2015\', \'1\', \'126814[00002183]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018289089202881','2015-12-22 14:54:44'),(433527,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 28.94, `total_amount_cr` = 28.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000226\'','Aptransaction/invoicePosting','0.028352022171021','2015-12-22 14:54:44'),(433528,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'126860\', \'51\', \'2015-12-01\', \'126860\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.045532941818237','2015-12-22 14:56:32'),(433529,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3410, \'76\', \'32643\', \'1\', \'PLATING\', \'254.25\', \'6\', \'2637\', \'15.26\', \'269.51\')','purchasetransaction/saveCharge','0.013382196426392','2015-12-22 14:56:32'),(433530,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.26\', `totalAmount` = \'269.51\' WHERE `ID` =  3410','purchasetransaction/saveCharge','0.043235063552856','2015-12-22 14:56:32'),(433531,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3410','purchasetransaction/saveCharge','0.013221979141235','2015-12-22 14:56:32'),(433532,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'254.23\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'15.25\', `amountIncludedTax` = \'269.48\' WHERE `ID` =  \'2505\'','purchasetransaction/updateCharge','0.047750949859619','2015-12-22 14:57:09'),(433533,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.25\', `totalAmount` = \'269.48\' WHERE `ID` =  \'3410\'','purchasetransaction/updateCharge','0.022761821746826','2015-12-22 14:57:09'),(433534,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3410','purchasetransaction/updateCharge','0.012792825698853','2015-12-22 14:57:09'),(433535,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'269.48\' WHERE `ID` =  \'3410\'','purchasetransaction/updateInvoice','0.030070066452026','2015-12-22 14:57:10'),(433536,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'254.24\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'15.25\', `amountIncludedTax` = \'269.49\' WHERE `ID` =  \'2505\'','purchasetransaction/updateCharge','0.034106016159058','2015-12-22 14:57:18'),(433537,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.25\', `totalAmount` = \'269.49\' WHERE `ID` =  \'3410\'','purchasetransaction/updateCharge','0.013813972473145','2015-12-22 14:57:18'),(433538,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3410','purchasetransaction/updateCharge','0.012248039245605','2015-12-22 14:57:18'),(433539,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'269.49\' WHERE `ID` =  \'3410\'','purchasetransaction/updateInvoice','0.015861034393311','2015-12-22 14:57:18'),(433540,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'126881\', \'51\', \'2015-12-02\', \'126881\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.091681003570557','2015-12-22 14:59:10'),(433541,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3411, \'76\', \'32643\', \'1\', \'PLATING\', \'1494.02\', \'6\', \'2637\', \'89.64\', \'1583.66\')','purchasetransaction/saveCharge','0.055376052856445','2015-12-22 14:59:10'),(433542,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'89.64\', `totalAmount` = \'1583.66\' WHERE `ID` =  3411','purchasetransaction/saveCharge','0.043954133987427','2015-12-22 14:59:10'),(433543,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3411','purchasetransaction/saveCharge','0.040310144424438','2015-12-22 14:59:10'),(433544,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'126905\', \'51\', \'2015-12-03\', \'126905\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.053201913833618','2015-12-22 15:00:20'),(433545,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3412, \'76\', \'32643\', \'1\', \'PLATING\', \'127.7\', \'6\', \'2637\', \'7.66\', \'135.36\')','purchasetransaction/saveCharge','0.029770135879517','2015-12-22 15:00:21'),(433546,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.66\', `totalAmount` = \'135.36\' WHERE `ID` =  3412','purchasetransaction/saveCharge','0.04112720489502','2015-12-22 15:00:21'),(433547,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3412','purchasetransaction/saveCharge','0.02895712852478','2015-12-22 15:00:21'),(433548,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'127021\', \'51\', \'2015-12-09\', \'127021\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.055713891983032','2015-12-22 15:01:53'),(433549,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3413, \'76\', \'32643\', \'1\', \'PLATING\', \'231.18\', \'6\', \'2637\', \'13.87\', \'245.05\')','purchasetransaction/saveCharge','0.029145956039429','2015-12-22 15:01:53'),(433550,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.87\', `totalAmount` = \'245.05\' WHERE `ID` =  3413','purchasetransaction/saveCharge','0.019532918930054','2015-12-22 15:01:53'),(433551,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3413','purchasetransaction/saveCharge','0.01210880279541','2015-12-22 15:01:53'),(433552,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'127028\', \'51\', \'2015-12-10\', \'127028\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.040553092956543','2015-12-22 15:04:25'),(433553,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3414, \'76\', \'32643\', \'1\', \'PLATING\', \'1841.25\', \'6\', \'2637\', \'110.48\', \'1951.73\')','purchasetransaction/saveCharge','0.011873960494995','2015-12-22 15:04:25'),(433554,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'110.48\', `totalAmount` = \'1951.73\' WHERE `ID` =  3414','purchasetransaction/saveCharge','0.012431859970093','2015-12-22 15:04:25'),(433555,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3414','purchasetransaction/saveCharge','0.012320995330811','2015-12-22 15:04:25'),(433556,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'127083\', \'51\', \'2015-12-15\', \'127083\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.018501996994019','2015-12-22 15:05:34'),(433557,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3415, \'76\', \'32643\', \'1\', \'PLATING\', \'1301.26\', \'6\', \'2637\', \'78.08\', \'1379.34\')','purchasetransaction/saveCharge','0.012598037719727','2015-12-22 15:05:34'),(433558,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'78.08\', `totalAmount` = \'1379.34\' WHERE `ID` =  3415','purchasetransaction/saveCharge','0.033525943756104','2015-12-22 15:05:34'),(433559,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3415','purchasetransaction/saveCharge','0.013630867004395','2015-12-22 15:05:34'),(433560,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'127110\', \'51\', \'2015-12-16\', \'127110\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.049937009811401','2015-12-22 15:06:38'),(433561,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3416, \'76\', \'32643\', \'1\', \'PLATING\', \'534.8\', \'6\', \'2637\', \'32.09\', \'566.89\')','purchasetransaction/saveCharge','0.012442111968994','2015-12-22 15:06:38'),(433562,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'32.09\', `totalAmount` = \'566.89\' WHERE `ID` =  3416','purchasetransaction/saveCharge','0.020378112792969','2015-12-22 15:06:38'),(433563,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3416','purchasetransaction/saveCharge','0.011896848678589','2015-12-22 15:06:38'),(433564,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3166\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021507024765015','2015-12-22 15:13:22'),(433565,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.019642114639282','2015-12-22 15:13:22'),(433566,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000227\' WHERE `ID` =  \'3166\'','Aptransaction/invoicePosting','0.04489803314209','2015-12-22 15:13:22'),(433567,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000227\', \'IN-805[00001940]\', \'Purchase Invoice Confirm [ IN-805[00001940] ]\', \'3\', \'2015-11-13\', \'2015\', \'11\', 2226, 2226, \'76\')','Aptransaction/invoicePosting','0.035588026046753','2015-12-22 15:13:22'),(433568,3,76,'192.168.1.37','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\', \'AP20151100000227\', 1, \'MATERIAL USED IN WELDING\', \'33040\', \'ARMADA CERGAS SDN BHD\', 2100, \'1\', \'1\', \'2100\', \'11\', \'2015\', \'1\', \'IN-805[00001940]\', NULL, \'76\')','Aptransaction/invoicePosting','0.067044973373413','2015-12-22 15:13:22'),(433569,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000227\', \'MATERIAL USED IN WELDING\', \'32662\', \'ARMADA CERGAS SDN BHD\', 2100, \'1\', \'1\', \'2100\', \'11\', \'2015\', \'1\', \'IN-805[00001940]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019525051116943','2015-12-22 15:13:22'),(433570,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000227\', \'MATERIAL USED IN WELDING\', \'32532\', \'ARMADA CERGAS SDN BHD\', 126, \'1\', \'1\', \'126\', \'11\', \'2015\', \'1\', \'IN-805[00001940]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015109062194824','2015-12-22 15:13:22'),(433571,3,76,'192.168.1.37','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, \'AP20151100000227\', \'MATERIAL USED IN WELDING\', \'33040\', \'ARMADA CERGAS SDN BHD\', 126, \'1\', \'1\', \'126\', \'11\', \'2015\', \'1\', \'IN-805[00001940]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019175052642822','2015-12-22 15:13:22'),(433572,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2226, `total_amount_cr` = 2226, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000227\'','Aptransaction/invoicePosting','0.019502878189087','2015-12-22 15:13:22'),(433573,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3164\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019084930419922','2015-12-22 15:16:51'),(433574,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.030361890792847','2015-12-22 15:16:51'),(433575,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000228\' WHERE `ID` =  \'3164\'','Aptransaction/invoicePosting','0.051092863082886','2015-12-22 15:16:51'),(433576,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000228\', \'10036-15[00001938]\', \'Purchase Invoice Confirm [ 10036-15[00001938] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 13118.56, 13118.56, \'76\')','Aptransaction/invoicePosting','0.027580976486206','2015-12-22 15:16:51'),(433577,3,76,'192.168.1.37','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\', \'AP20151100000228\', 1, \'ELECTRIC COMPONENTS\', \'32985\', \'HIKO SYSTEM SDN BHD\', 12376, \'1\', \'1\', \'12376\', \'11\', \'2015\', \'1\', \'10036-15[00001938]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011138916015625','2015-12-22 15:16:51'),(433578,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000228\', \'ELECTRIC COMPONENTS\', \'32644\', \'HIKO SYSTEM SDN BHD\', 12376, \'1\', \'1\', \'12376\', \'11\', \'2015\', \'1\', \'10036-15[00001938]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012366056442261','2015-12-22 15:16:51'),(433579,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000228\', \'ELECTRIC COMPONENTS\', \'32532\', \'HIKO SYSTEM SDN BHD\', 742.56, \'1\', \'1\', \'742.56\', \'11\', \'2015\', \'1\', \'10036-15[00001938]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011530876159668','2015-12-22 15:16:51'),(433580,3,76,'192.168.1.37','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, \'AP20151100000228\', \'ELECTRIC COMPONENTS\', \'32985\', \'HIKO SYSTEM SDN BHD\', 742.56, \'1\', \'1\', \'742.56\', \'11\', \'2015\', \'1\', \'10036-15[00001938]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012877941131592','2015-12-22 15:16:51'),(433581,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 13118.56, `total_amount_cr` = 13118.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000228\'','Aptransaction/invoicePosting','0.012277126312256','2015-12-22 15:16:51'),(433582,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'189\', \'76\', \'251\', \'51\', \'2015-12-07\', \'251\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.065016984939575','2015-12-22 15:30:19'),(433583,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3417, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'2140\', \'0\', \'2642\', \'0\', \'2140\')','purchasetransaction/saveCharge','0.028741121292114','2015-12-22 15:30:19'),(433584,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2140\' WHERE `ID` =  3417','purchasetransaction/saveCharge','0.01934289932251','2015-12-22 15:30:19'),(433585,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3417','purchasetransaction/saveCharge','0.037093162536621','2015-12-22 15:30:19'),(433586,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.02586817741394','2015-12-22 15:30:35'),(433587,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.031322002410889','2015-12-22 15:54:33'),(433588,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'959216.23\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.011972904205322','2015-12-22 15:54:33'),(433589,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.030025005340576','2015-12-22 15:54:33'),(433590,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1850000.00\' WHERE `ID` =  \'8261\'','glsetting/updateOpenngBalance','0.0119309425354','2015-12-22 15:54:33'),(433591,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.013332843780518','2015-12-22 15:54:33'),(433592,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.012038946151733','2015-12-22 15:54:33'),(433593,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'123804.85\', `credit` = \'0.00\' WHERE `ID` =  \'8788\'','glsetting/updateOpenngBalance','0.013185977935791','2015-12-22 15:54:33'),(433594,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93933.58\' WHERE `ID` =  \'8789\'','glsetting/updateOpenngBalance','0.025107860565186','2015-12-22 15:54:33'),(433595,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'181912.00\', `credit` = \'0.00\' WHERE `ID` =  \'8790\'','glsetting/updateOpenngBalance','0.012542009353638','2015-12-22 15:54:33'),(433596,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.011804819107056','2015-12-22 15:54:33'),(433597,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2535070.20\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.01386284828186','2015-12-22 15:54:34'),(433598,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2131538.83\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.011167049407959','2015-12-22 15:54:34'),(433599,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.013156175613403','2015-12-22 15:54:34'),(433600,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1125542.81\', `credit` = \'0.00\' WHERE `ID` =  \'8018\'','glsetting/updateOpenngBalance','0.028710842132568','2015-12-22 15:54:34'),(433601,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'951726.45\' WHERE `ID` =  \'8019\'','glsetting/updateOpenngBalance','0.013916015625','2015-12-22 15:54:34'),(433602,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8020\'','glsetting/updateOpenngBalance','0.011999130249023','2015-12-22 15:54:34'),(433603,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'371659.13\', `credit` = \'0.00\' WHERE `ID` =  \'8021\'','glsetting/updateOpenngBalance','0.011925935745239','2015-12-22 15:54:34'),(433604,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'348166.68\' WHERE `ID` =  \'8022\'','glsetting/updateOpenngBalance','0.0120530128479','2015-12-22 15:54:34'),(433605,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8023\'','glsetting/updateOpenngBalance','0.015426158905029','2015-12-22 15:54:34'),(433606,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'7764827.83\', `credit` = \'0.00\' WHERE `ID` =  \'8024\'','glsetting/updateOpenngBalance','0.01172399520874','2015-12-22 15:54:34'),(433607,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'6463387.21\' WHERE `ID` =  \'8025\'','glsetting/updateOpenngBalance','0.013516902923584','2015-12-22 15:54:34'),(433608,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8262\'','glsetting/updateOpenngBalance','0.012199878692627','2015-12-22 15:54:34'),(433609,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'58271.90\', `credit` = \'0.00\' WHERE `ID` =  \'8263\'','glsetting/updateOpenngBalance','0.013492822647095','2015-12-22 15:54:34'),(433610,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'49120.07\' WHERE `ID` =  \'8264\'','glsetting/updateOpenngBalance','0.012202978134155','2015-12-22 15:54:34'),(433611,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8265\'','glsetting/updateOpenngBalance','0.012234926223755','2015-12-22 15:54:34'),(433612,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1222298.13\', `credit` = \'0.00\' WHERE `ID` =  \'8266\'','glsetting/updateOpenngBalance','0.013548135757446','2015-12-22 15:54:34'),(433613,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'817232.00\' WHERE `ID` =  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= \'0.00\' WHERE `ID` =  \'8290\'','glsetting/updateOpenngBalance','0.013478994369507','2015-12-22 15:54:34'),(433619,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'33500.00\' WHERE `ID` =  \'8291\'','glsetting/updateOpenngBalance','0.012256145477295','2015-12-22 15:54:34'),(433620,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8292\'','glsetting/updateOpenngBalance','0.013437032699585','2015-12-22 15:54:34'),(433621,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'35000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8293\'','glsetting/updateOpenngBalance','0.012247085571289','2015-12-22 15:54:34'),(433622,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'34999.00\' WHERE `ID` =  \'8294\'','glsetting/updateOpenngBalance','0.014580965042114','2015-12-22 15:54:34'),(433623,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` 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SET `debit` = \'7380.00\', `credit` = \'0.00\' WHERE `ID` =  \'8305\'','glsetting/updateOpenngBalance','0.037413835525513','2015-12-22 15:54:34'),(433629,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8306\'','glsetting/updateOpenngBalance','0.028856039047241','2015-12-22 15:54:34'),(433630,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8307\'','glsetting/updateOpenngBalance','0.038513898849487','2015-12-22 15:54:34'),(433631,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'15000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8310\'','glsetting/updateOpenngBalance','0.020493030548096','2015-12-22 15:54:34'),(433632,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'12000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8311\'','glsetting/updateOpenngBalance','0.013507843017578','2015-12-22 15:54:34'),(433633,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8313\'','glsetting/updateOpenngBalance','0.012109994888306','2015-12-22 15:54:34'),(433634,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1900.00\', `credit` = \'0.00\' WHERE `ID` =  \'8315\'','glsetting/updateOpenngBalance','0.013948917388916','2015-12-22 15:54:34'),(433635,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'27700.00\', `credit` = \'0.00\' WHERE `ID` =  \'8318\'','glsetting/updateOpenngBalance','0.011211156845093','2015-12-22 15:54:34'),(433636,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'13745.00\', `credit` = \'0.00\' WHERE `ID` =  \'8320\'','glsetting/updateOpenngBalance','0.013512134552002','2015-12-22 15:54:34'),(433637,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'220174.81\', `credit` = \'0.00\' WHERE `ID` =  \'8322\'','glsetting/updateOpenngBalance','0.012304782867432','2015-12-22 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WHERE `ID` =  \'8353\'','glsetting/updateOpenngBalance','0.013075113296509','2015-12-22 15:54:39'),(433927,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8354\'','glsetting/updateOpenngBalance','0.26164793968201','2015-12-22 15:54:39'),(433928,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8355\'','glsetting/updateOpenngBalance','0.024923086166382','2015-12-22 15:54:39'),(433929,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8356\'','glsetting/updateOpenngBalance','0.024927139282227','2015-12-22 15:54:39'),(433930,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8357\'','glsetting/updateOpenngBalance','0.036879062652588','2015-12-22 15:54:39'),(433931,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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\'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8490\'','glsetting/updateOpenngBalance','0.012837171554565','2015-12-22 15:54:39'),(433937,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8495\'','glsetting/updateOpenngBalance','0.011435031890869','2015-12-22 15:54:39'),(433938,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8793\'','glsetting/updateOpenngBalance','0.011672019958496','2015-12-22 15:54:39'),(433939,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8794\'','glsetting/updateOpenngBalance','0.013906955718994','2015-12-22 15:54:39'),(433940,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8795\'','glsetting/updateOpenngBalance','0.010629177093506','2015-12-22 15:54:39'),(433941,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8796\'','glsetting/updateOpenngBalance','0.012921094894409','2015-12-22 15:54:39'),(433942,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8797\'','glsetting/updateOpenngBalance','0.011721134185791','2015-12-22 15:54:39'),(433943,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8798\'','glsetting/updateOpenngBalance','0.037885904312134','2015-12-22 15:54:39'),(433944,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8799\'','glsetting/updateOpenngBalance','0.019963026046753','2015-12-22 15:54:39'),(433945,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8800\'','glsetting/updateOpenngBalance','0.029546976089478','2015-12-22 15:54:39'),(433946,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8801\'','glsetting/updateOpenngBalance','0.036634922027588','2015-12-22 15:54:39'),(433947,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8802\'','glsetting/updateOpenngBalance','0.036717176437378','2015-12-22 15:54:39'),(433948,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8803\'','glsetting/updateOpenngBalance','0.046301126480103','2015-12-22 15:54:39'),(433949,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8058\'','glsetting/updateOpenngBalance','0.028534173965454','2015-12-22 15:54:39'),(433950,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8390\'','glsetting/updateOpenngBalance','0.037879943847656','2015-12-22 15:54:39'),(433951,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'194480.77\' WHERE `ID` =  \'8391\'','glsetting/updateOpenngBalance','0.028377056121826','2015-12-22 15:54:39'),(433952,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4943565.00\' WHERE `ID` =  \'8392\'','glsetting/updateOpenngBalance','0.029660940170288','2015-12-22 15:54:39'),(433953,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'388609.52\' WHERE `ID` =  \'8853\'','glsetting/updateOpenngBalance','0.028411149978638','2015-12-22 15:54:39'),(433954,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8393\'','glsetting/updateOpenngBalance','0.028370141983032','2015-12-22 15:54:39'),(433955,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8394\'','glsetting/updateOpenngBalance','0.029703855514526','2015-12-22 15:54:39'),(433956,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1533056.71\' WHERE `ID` =  \'8059\'','glsetting/updateOpenngBalance','0.036648988723755','2015-12-22 15:54:39'),(433957,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8398\'','glsetting/updateOpenngBalance','0.013073921203613','2015-12-22 15:54:39'),(433958,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8399\'','glsetting/updateOpenngBalance','0.012032032012939','2015-12-22 15:54:39'),(433959,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8400\'','glsetting/updateOpenngBalance','0.012741804122925','2015-12-22 15:54:39'),(433960,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8281\'','glsetting/updateOpenngBalance','0.011715888977051','2015-12-22 15:54:39'),(433961,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'316266.00\' WHERE `ID` =  \'8282\'','glsetting/updateOpenngBalance','0.011754989624023','2015-12-22 15:54:39'),(433962,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'50476.38\', `credit` = \'0.00\' WHERE `ID` =  \'8283\'','glsetting/updateOpenngBalance','0.013077974319458','2015-12-22 15:54:39'),(433963,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'107512.80\' WHERE `ID` =  \'8284\'','glsetting/updateOpenngBalance','0.011800050735474','2015-12-22 15:54:39'),(433964,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'13440.24\', `credit` = \'0.00\' WHERE `ID` =  \'8285\'','glsetting/updateOpenngBalance','0.012937068939209','2015-12-22 15:54:39'),(433965,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8295\'','glsetting/updateOpenngBalance','0.01184606552124','2015-12-22 15:54:39'),(433966,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'69949.56\' WHERE `ID` =  \'8296\'','glsetting/updateOpenngBalance','0.013067960739136','2015-12-22 15:54:39'),(433967,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3516.89\', `credit` = \'0.00\' WHERE `ID` =  \'8536\'','glsetting/updateOpenngBalance','0.011806011199951','2015-12-22 15:54:39'),(433968,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8878\'','glsetting/updateOpenngBalance','0.011507034301758','2015-12-22 15:54:39'),(433969,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8879\'','glsetting/updateOpenngBalance','0.013046026229858','2015-12-22 15:54:39'),(433970,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0014441013336182','2015-12-22 15:54:46'),(433971,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-01-30\', \'INTJAN15(01/15)\', \'PLCCF-INT CHARGED                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.2064220905304','2015-12-23 11:36:43'),(433972,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1139, \'75\', \'INTEREST INSTALLMENT\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.072818040847778','2015-12-23 11:36:43'),(433973,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.018480062484741','2015-12-23 11:37:29'),(433974,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000229\' WHERE `ID` =  \'1138\'','gltransaction/otherpaymentposting','0.054513931274414','2015-12-23 11:37:29'),(433975,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000229\', \'Other Payment [OPN[00001138]]]\', \'Other Payment [OPN[00001138]]]\', \'TT18112015\', \'3\', \'2015-11-18\', \'2015\', \'11\', 8731.97, 8731.97, \'76\')','gltransaction/otherpaymentposting','0.05464506149292','2015-12-23 11:37:29'),(433976,3,76,'192.168.1.37','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\', \'AP20151100000229\', 1, \'REFRESHMENT\', \'32946\', 8731.97, 1, \'1\', \'8731.97\', \'11\', \'2015\', \'1\', \'OPN[00001138]\', \'76\')','gltransaction/otherpaymentposting','0.069463014602661','2015-12-23 11:37:29'),(433977,3,76,'192.168.1.37','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\', \'AP20151100000229\', 2, \'REFRESHMENT\', \'32713\', 8731.97, 1, \'1\', \'8731.97\', \'11\', \'2015\', \'1\', \'OPN[00001138]\', \'76\')','gltransaction/otherpaymentposting','0.02921199798584','2015-12-23 11:37:29'),(433978,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 8731.97, `total_amount_cr` = 8731.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000229\'','gltransaction/otherpaymentposting','0.028182983398438','2015-12-23 11:37:29'),(433979,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1138\'','gltransaction/otherpaymentposting','0.012990951538086','2015-12-23 11:37:29'),(433980,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.025296926498413','2015-12-23 11:37:30'),(433981,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000230\' WHERE `ID` =  \'1137\'','gltransaction/otherpaymentposting','0.013175964355469','2015-12-23 11:37:30'),(433982,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000230\', \'Other Payment [OPN[00001137]]]\', \'Other Payment [OPN[00001137]]]\', \'CIMB 005474\', \'3\', \'2015-11-30\', \'2015\', \'11\', 12723, 12723, \'76\')','gltransaction/otherpaymentposting','0.016576051712036','2015-12-23 11:37:30'),(433983,3,76,'192.168.1.37','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\', \'AP20151100000230\', 1, \'WA160V, CAS 18 & SA88774\', \'32946\', 12723, 1, \'1\', \'12723\', \'11\', \'2015\', \'1\', \'OPN[00001137]\', \'76\')','gltransaction/otherpaymentposting','0.013041019439697','2015-12-23 11:37:30'),(433984,3,76,'192.168.1.37','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\', \'AP20151100000230\', 2, \'WA160V, CAS 18 & SA88774\', \'32714\', 12723, 1, \'1\', \'12723\', \'11\', \'2015\', \'1\', \'OPN[00001137]\', \'76\')','gltransaction/otherpaymentposting','0.01180100440979','2015-12-23 11:37:30'),(433985,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 12723, `total_amount_cr` = 12723, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000230\'','gltransaction/otherpaymentposting','0.036916971206665','2015-12-23 11:37:30'),(433986,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1137\'','gltransaction/otherpaymentposting','0.013089895248413','2015-12-23 11:37:30'),(433987,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.014765024185181','2015-12-23 11:37:30'),(433988,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000231\' WHERE `ID` =  \'1136\'','gltransaction/otherpaymentposting','0.011892080307007','2015-12-23 11:37:30'),(433989,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000231\', \'Other Payment [OPN[00001136]]]\', \'Other Payment [OPN[00001136]]]\', \'CIMB 005473\', \'3\', \'2015-11-30\', \'2015\', \'11\', 1530.35, 1530.35, \'76\')','gltransaction/otherpaymentposting','0.017815113067627','2015-12-23 11:37:30'),(433990,3,76,'192.168.1.37','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\', \'AP20151100000231\', 1, \'TELEPHONE CHARGES\', \'32946\', 1530.35, 1, \'1\', \'1530.35\', \'11\', \'2015\', \'1\', \'OPN[00001136]\', \'76\')','gltransaction/otherpaymentposting','0.011724948883057','2015-12-23 11:37:30'),(433991,3,76,'192.168.1.37','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\', \'AP20151100000231\', 2, \'TELEPHONE CHARGES\', \'32590\', 1530.35, 1, \'1\', \'1530.35\', \'11\', \'2015\', \'1\', \'OPN[00001136]\', \'76\')','gltransaction/otherpaymentposting','0.012971878051758','2015-12-23 11:37:30'),(433992,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1530.35, `total_amount_cr` = 1530.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000231\'','gltransaction/otherpaymentposting','0.01195502281189','2015-12-23 11:37:30'),(433993,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1136\'','gltransaction/otherpaymentposting','0.013262987136841','2015-12-23 11:37:31'),(433994,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.017190217971802','2015-12-23 11:37:31'),(433995,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000232\' WHERE `ID` =  \'1135\'','gltransaction/otherpaymentposting','0.011914014816284','2015-12-23 11:37:31'),(433996,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000232\', \'Other Payment [OPN[00001135]]]\', \'Other Payment [OPN[00001135]]]\', \'CIMB 005472\', \'3\', \'2015-11-30\', \'2015\', \'11\', 832.95, 832.95, \'76\')','gltransaction/otherpaymentposting','0.0083839893341064','2015-12-23 11:37:31'),(433997,3,76,'192.168.1.37','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\', \'AP20151100000232\', 1, \'BIL AIR\', \'32946\', 478.45, 1, \'1\', \'478.45\', \'11\', \'2015\', \'1\', \'OPN[00001135]\', \'76\')','gltransaction/otherpaymentposting','0.013169050216675','2015-12-23 11:37:31'),(433998,3,76,'192.168.1.37','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\', \'AP20151100000232\', 2, \'BIL AIR\', \'32594\', 478.45, 1, \'1\', \'478.45\', \'11\', \'2015\', \'1\', \'OPN[00001135]\', \'76\')','gltransaction/otherpaymentposting','0.011812925338745','2015-12-23 11:37:31'),(433999,3,76,'192.168.1.37','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\', \'AP20151100000232\', 3, \'BIL AIR\', \'32946\', 354.5, 1, \'1\', \'354.5\', \'11\', \'2015\', \'2\', \'OPN[00001135]\', \'76\')','gltransaction/otherpaymentposting','0.012887001037598','2015-12-23 11:37:31'),(434000,3,76,'192.168.1.37','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\', \'AP20151100000232\', 4, \'BIL AIR\', \'32591\', 354.5, 1, \'1\', \'354.5\', \'11\', \'2015\', \'2\', \'OPN[00001135]\', \'76\')','gltransaction/otherpaymentposting','0.011847019195557','2015-12-23 11:37:31'),(434001,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 832.95, `total_amount_cr` = 832.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000232\'','gltransaction/otherpaymentposting','0.01314902305603','2015-12-23 11:37:31'),(434002,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1135\'','gltransaction/otherpaymentposting','0.011883974075317','2015-12-23 11:37:31'),(434003,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.013736009597778','2015-12-23 11:37:31'),(434004,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000233\' WHERE `ID` =  \'1134\'','gltransaction/otherpaymentposting','0.011804103851318','2015-12-23 11:37:31'),(434005,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000233\', \'Other Payment [OPN[00001134]]]\', \'Other Payment [OPN[00001134]]]\', \'CIMB 005471\', \'3\', \'2015-11-30\', \'2015\', \'11\', 3367.31, 3367.31, \'76\')','gltransaction/otherpaymentposting','0.0097739696502686','2015-12-23 11:37:31'),(434006,3,76,'192.168.1.37','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\', \'AP20151100000233\', 1, \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32946\', 3367.31, 1, \'1\', \'3367.31\', \'11\', \'2015\', \'1\', \'OPN[00001134]\', \'76\')','gltransaction/otherpaymentposting','0.011811971664429','2015-12-23 11:37:31'),(434007,3,76,'192.168.1.37','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\', \'AP20151100000233\', 2, \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32581\', 3367.31, 1, \'1\', \'3367.31\', \'11\', \'2015\', \'1\', \'OPN[00001134]\', \'76\')','gltransaction/otherpaymentposting','0.013077020645142','2015-12-23 11:37:31'),(434008,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3367.31, `total_amount_cr` = 3367.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000233\'','gltransaction/otherpaymentposting','0.011738061904907','2015-12-23 11:37:31'),(434009,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1134\'','gltransaction/otherpaymentposting','0.029927968978882','2015-12-23 11:37:31'),(434010,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.021554946899414','2015-12-23 11:37:32'),(434011,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000234\' WHERE `ID` =  \'1133\'','gltransaction/otherpaymentposting','0.036558866500854','2015-12-23 11:37:32'),(434012,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000234\', \'Other Payment [OPN[00001133]]]\', \'Other Payment [OPN[00001133]]]\', \'CIMB 005470\', \'3\', \'2015-11-30\', \'2015\', \'11\', 550000, 550000, \'76\')','gltransaction/otherpaymentposting','0.0096349716186523','2015-12-23 11:37:32'),(434013,3,76,'192.168.1.37','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\', \'AP20151100000234\', 1, \'AMOUNT OWING DIRECTOR\', \'32946\', 550000, 1, \'1\', \'550000\', \'11\', \'2015\', \'1\', \'OPN[00001133]\', \'76\')','gltransaction/otherpaymentposting','0.011698007583618','2015-12-23 11:37:32'),(434014,3,76,'192.168.1.37','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\', \'AP20151100000234\', 2, \'AMOUNT OWING DIRECTOR\', \'32943\', 550000, 1, \'1\', \'550000\', \'11\', \'2015\', \'1\', \'OPN[00001133]\', \'76\')','gltransaction/otherpaymentposting','0.011772871017456','2015-12-23 11:37:32'),(434015,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 550000, `total_amount_cr` = 550000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000234\'','gltransaction/otherpaymentposting','0.029880046844482','2015-12-23 11:37:32'),(434016,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1133\'','gltransaction/otherpaymentposting','0.011532068252563','2015-12-23 11:37:32'),(434017,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 235 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.020431995391846','2015-12-23 11:37:32'),(434018,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000235\' WHERE `ID` =  \'1132\'','gltransaction/otherpaymentposting','0.013150930404663','2015-12-23 11:37:32'),(434019,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000235\', \'Other Payment [OPN[00001132]]]\', \'Other Payment [OPN[00001132]]]\', \'CIMB 005266\', \'3\', \'2015-11-27\', \'2015\', \'11\', 130894.48, 130894.48, \'76\')','gltransaction/otherpaymentposting','0.0083510875701904','2015-12-23 11:37:32'),(434020,3,76,'192.168.1.37','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\', \'AP20151100000235\', 1, \'GST 03 NOV\\\'2015\', \'32946\', 130894.48, 1, \'1\', \'130894.48\', \'11\', \'2015\', \'1\', \'OPN[00001132]\', \'76\')','gltransaction/otherpaymentposting','0.013169050216675','2015-12-23 11:37:32'),(434021,3,76,'192.168.1.37','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\', \'AP20151100000235\', 2, \'GST 03 NOV\\\'2015\', \'33122\', 130894.48, 1, \'1\', \'130894.48\', \'11\', \'2015\', \'1\', \'OPN[00001132]\', \'76\')','gltransaction/otherpaymentposting','0.020062923431396','2015-12-23 11:37:32'),(434022,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 130894.48, `total_amount_cr` = 130894.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000235\'','gltransaction/otherpaymentposting','0.013154029846191','2015-12-23 11:37:32'),(434023,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1132\'','gltransaction/otherpaymentposting','0.011883974075317','2015-12-23 11:37:32'),(434024,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.012947797775269','2015-12-23 11:37:33'),(434025,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000236\' WHERE `ID` =  \'1131\'','gltransaction/otherpaymentposting','0.036874055862427','2015-12-23 11:37:33'),(434026,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000236\', \'Other Payment [OPN[00001131]]]\', \'Other Payment [OPN[00001131]]]\', \'CIMB 005468\', \'3\', \'2015-11-26\', \'2015\', \'11\', 2020, 2020, \'76\')','gltransaction/otherpaymentposting','0.025018930435181','2015-12-23 11:37:33'),(434027,3,76,'192.168.1.37','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\', \'AP20151100000236\', 1, \'PENALTY\', \'32946\', 2020, 1, \'1\', \'2020\', \'11\', \'2015\', \'1\', \'OPN[00001131]\', \'76\')','gltransaction/otherpaymentposting','0.011324882507324','2015-12-23 11:37:33'),(434028,3,76,'192.168.1.37','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\', \'AP20151100000236\', 2, \'PENALTY\', \'32710\', 2020, 1, \'1\', \'2020\', \'11\', \'2015\', \'1\', \'OPN[00001131]\', \'76\')','gltransaction/otherpaymentposting','0.037791013717651','2015-12-23 11:37:33'),(434029,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2020, `total_amount_cr` = 2020, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000236\'','gltransaction/otherpaymentposting','0.011648178100586','2015-12-23 11:37:33'),(434030,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1131\'','gltransaction/otherpaymentposting','0.01316499710083','2015-12-23 11:37:33'),(434031,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 237 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.014954805374146','2015-12-23 11:37:33'),(434032,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000237\' WHERE `ID` =  \'1130\'','gltransaction/otherpaymentposting','0.011831045150757','2015-12-23 11:37:33'),(434033,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000237\', \'Other Payment [OPN[00001130]]]\', \'Other Payment [OPN[00001130]]]\', \'SI26112015\', \'3\', \'2015-11-26\', \'2015\', \'11\', 129901.92, 129901.92, \'76\')','gltransaction/otherpaymentposting','0.01001501083374','2015-12-23 11:37:33'),(434034,3,76,'192.168.1.37','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\', \'AP20151100000237\', 1, \'SALARY NOV\\\'2015\', \'32946\', 129901.92, 1, \'1\', \'129901.92\', \'11\', \'2015\', \'1\', \'OPN[00001130]\', \'76\')','gltransaction/otherpaymentposting','0.011685848236084','2015-12-23 11:37:33'),(434035,3,76,'192.168.1.37','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\', \'AP20151100000237\', 2, \'SALARY NOV\\\'2015\', \'32545\', 129901.92, 1, \'1\', \'129901.92\', \'11\', \'2015\', \'1\', \'OPN[00001130]\', \'76\')','gltransaction/otherpaymentposting','0.011795997619629','2015-12-23 11:37:33'),(434036,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 129901.92, `total_amount_cr` = 129901.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000237\'','gltransaction/otherpaymentposting','0.013155221939087','2015-12-23 11:37:33'),(434037,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1130\'','gltransaction/otherpaymentposting','0.011851072311401','2015-12-23 11:37:33'),(434038,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.032177925109863','2015-12-23 11:37:34'),(434039,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000238\' WHERE `ID` =  \'1129\'','gltransaction/otherpaymentposting','0.02980899810791','2015-12-23 11:37:35'),(434040,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000238\', \'Other Payment [OPN[00001129]]]\', \'Other Payment [OPN[00001129]]]\', \'CIMB 005463\', \'3\', \'2015-11-25\', \'2015\', \'11\', 23500, 23500, \'76\')','gltransaction/otherpaymentposting','0.4838399887085','2015-12-23 11:37:35'),(434041,3,76,'192.168.1.37','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\', \'AP20151100000238\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 23500, 1, \'1\', \'23500\', \'11\', \'2015\', \'1\', \'OPN[00001129]\', \'76\')','gltransaction/otherpaymentposting','0.40057992935181','2015-12-23 11:37:35'),(434042,3,76,'192.168.1.37','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\', \'AP20151100000238\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 23500, 1, \'1\', \'23500\', \'11\', \'2015\', \'1\', \'OPN[00001129]\', \'76\')','gltransaction/otherpaymentposting','0.036164045333862','2015-12-23 11:37:35'),(434043,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 23500, `total_amount_cr` = 23500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000238\'','gltransaction/otherpaymentposting','0.01982307434082','2015-12-23 11:37:35'),(434044,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1129\'','gltransaction/otherpaymentposting','0.013015985488892','2015-12-23 11:37:35'),(434045,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.013979911804199','2015-12-23 11:37:35'),(434046,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000239\' WHERE `ID` =  \'1128\'','gltransaction/otherpaymentposting','0.013093948364258','2015-12-23 11:37:35'),(434047,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000239\', \'Other Payment [OPN[00001128]]]\', \'Other Payment [OPN[00001128]]]\', \'CIMB 005460\', \'3\', \'2015-11-25\', \'2015\', \'11\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.03364109992981','2015-12-23 11:37:35'),(434048,3,76,'192.168.1.37','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\', \'AP20151100000239\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 6000, 1, \'1\', \'6000\', \'11\', \'2015\', \'1\', \'OPN[00001128]\', \'76\')','gltransaction/otherpaymentposting','0.029528141021729','2015-12-23 11:37:35'),(434049,3,76,'192.168.1.37','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\', \'AP20151100000239\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 6000, 1, \'1\', \'6000\', \'11\', \'2015\', \'1\', \'OPN[00001128]\', \'76\')','gltransaction/otherpaymentposting','0.036455869674683','2015-12-23 11:37:35'),(434050,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000239\'','gltransaction/otherpaymentposting','0.037636995315552','2015-12-23 11:37:35'),(434051,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1128\'','gltransaction/otherpaymentposting','0.036659002304077','2015-12-23 11:37:35'),(434052,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.057372093200684','2015-12-23 11:37:36'),(434053,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000240\' WHERE `ID` =  \'1127\'','gltransaction/otherpaymentposting','0.011545896530151','2015-12-23 11:37:36'),(434054,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000240\', \'Other Payment [OPN[00001127]]]\', \'Other Payment [OPN[00001127]]]\', \'CIMB 005459\', \'3\', \'2015-11-25\', \'2015\', \'11\', 43461.51, 43461.51, \'76\')','gltransaction/otherpaymentposting','0.025722026824951','2015-12-23 11:37:36'),(434055,3,76,'192.168.1.37','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\', \'AP20151100000240\', 1, \'CONTRACT TNB 35/2015-SSU ASIA PACIFIC\', \'32946\', 43455.53, 1, \'1\', \'43455.53\', \'11\', \'2015\', \'1\', \'OPN[00001127]\', \'76\')','gltransaction/otherpaymentposting','0.036166906356812','2015-12-23 11:37:36'),(434056,3,76,'192.168.1.37','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\', \'AP20151100000240\', 2, \'CONTRACT TNB 35/2015-SSU ASIA PACIFIC\', \'33129\', 43455.53, 1, \'1\', \'43455.53\', \'11\', \'2015\', \'1\', \'OPN[00001127]\', \'76\')','gltransaction/otherpaymentposting','0.029247045516968','2015-12-23 11:37:36'),(434057,3,76,'192.168.1.37','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\', \'AP20151100000240\', 3, \'BANK CHARGES\', \'32946\', 5.64, 1, \'1\', \'5.64\', \'11\', \'2015\', \'2\', \'OPN[00001127]\', \'76\')','gltransaction/otherpaymentposting','0.036206007003784','2015-12-23 11:37:36'),(434058,3,76,'192.168.1.37','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\', \'AP20151100000240\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, \'1\', \'5.64\', \'11\', \'2015\', \'2\', \'OPN[00001127]\', \'76\')','gltransaction/otherpaymentposting','0.029300928115845','2015-12-23 11:37:37'),(434059,3,76,'192.168.1.37','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\', \'AP20151100000240\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, \'1\', \'0.34\', \'11\', \'2015\', \'2\', \'OPN[00001127]\', \'76\')','gltransaction/otherpaymentposting','0.036060094833374','2015-12-23 11:37:37'),(434060,3,76,'192.168.1.37','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\', \'AP20151100000240\', 6, \'BANK CHARGES\', \'32946\', 0.34, 1, \'1\', \'0.34\', \'11\', \'2015\', \'2\', \'OPN[00001127]\', \'76\')','gltransaction/otherpaymentposting','0.029508113861084','2015-12-23 11:37:37'),(434061,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 43461.51, `total_amount_cr` = 43461.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000240\'','gltransaction/otherpaymentposting','0.036828994750977','2015-12-23 11:37:37'),(434062,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1127\'','gltransaction/otherpaymentposting','0.036863088607788','2015-12-23 11:37:37'),(434063,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.037432909011841','2015-12-23 11:37:37'),(434064,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000241\' WHERE `ID` =  \'1126\'','gltransaction/otherpaymentposting','0.01167106628418','2015-12-23 11:37:37'),(434065,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000241\', \'Other Payment [OPN[00001126]]]\', \'Other Payment [OPN[00001126]]]\', \'CIMB 005457\', \'3\', \'2015-11-25\', \'2015\', \'11\', 3000, 3000, \'76\')','gltransaction/otherpaymentposting','0.043091058731079','2015-12-23 11:37:38'),(434066,3,76,'192.168.1.37','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\', \'AP20151100000241\', 1, \'SHIPPING CHARGES\', \'32946\', 3000, 1, \'1\', \'3000\', \'11\', \'2015\', \'1\', \'OPN[00001126]\', \'76\')','gltransaction/otherpaymentposting','0.011399030685425','2015-12-23 11:37:38'),(434067,3,76,'192.168.1.37','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\', \'AP20151100000241\', 2, \'SHIPPING CHARGES\', \'32639\', 3000, 1, \'1\', \'3000\', \'11\', \'2015\', \'1\', \'OPN[00001126]\', \'76\')','gltransaction/otherpaymentposting','0.021062135696411','2015-12-23 11:37:38'),(434068,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000241\'','gltransaction/otherpaymentposting','0.036545991897583','2015-12-23 11:37:38'),(434069,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1126\'','gltransaction/otherpaymentposting','0.066765785217285','2015-12-23 11:37:38'),(434070,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.025259017944336','2015-12-23 11:37:38'),(434071,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000242\' WHERE `ID` =  \'1125\'','gltransaction/otherpaymentposting','0.029721975326538','2015-12-23 11:37:38'),(434072,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000242\', \'Other Payment [OPN[00001125]]]\', \'Other Payment [OPN[00001125]]]\', \'CIMB 005456\', \'3\', \'2015-11-25\', \'2015\', \'11\', 4009.98, 4009.98, \'76\')','gltransaction/otherpaymentposting','0.041323900222778','2015-12-23 11:37:38'),(434073,3,76,'192.168.1.37','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\', \'AP20151100000242\', 1, \'BANK DRAFT\', \'32946\', 4004, 1, \'1\', \'4004\', \'11\', \'2015\', \'1\', \'OPN[00001125]\', \'76\')','gltransaction/otherpaymentposting','0.054309844970703','2015-12-23 11:37:38'),(434074,3,76,'192.168.1.37','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\', \'AP20151100000242\', 2, \'BANK DRAFT\', \'33100\', 4004, 1, \'1\', \'4004\', \'11\', \'2015\', \'1\', \'OPN[00001125]\', \'76\')','gltransaction/otherpaymentposting','0.028094053268433','2015-12-23 11:37:38'),(434075,3,76,'192.168.1.37','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\', \'AP20151100000242\', 3, \'BANK CHARGES\', \'32946\', 5.64, 1, \'1\', \'5.64\', \'11\', \'2015\', \'2\', \'OPN[00001125]\', \'76\')','gltransaction/otherpaymentposting','0.011474847793579','2015-12-23 11:37:38'),(434076,3,76,'192.168.1.37','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\', \'AP20151100000242\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, \'1\', \'5.64\', \'11\', \'2015\', \'2\', \'OPN[00001125]\', \'76\')','gltransaction/otherpaymentposting','0.037616014480591','2015-12-23 11:37:38'),(434077,3,76,'192.168.1.37','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\', \'AP20151100000242\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, \'1\', \'0.34\', \'11\', \'2015\', \'2\', \'OPN[00001125]\', \'76\')','gltransaction/otherpaymentposting','0.011308193206787','2015-12-23 11:37:38'),(434078,3,76,'192.168.1.37','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\', \'AP20151100000242\', 6, \'BANK CHARGES\', \'32946\', 0.34, 1, \'1\', \'0.34\', \'11\', \'2015\', \'2\', \'OPN[00001125]\', \'76\')','gltransaction/otherpaymentposting','0.012598037719727','2015-12-23 11:37:38'),(434079,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 4009.98, `total_amount_cr` = 4009.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000242\'','gltransaction/otherpaymentposting','0.036498785018921','2015-12-23 11:37:39'),(434080,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1125\'','gltransaction/otherpaymentposting','0.029556035995483','2015-12-23 11:37:39'),(434081,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.035943984985352','2015-12-23 11:37:39'),(434082,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000243\' WHERE `ID` =  \'1124\'','gltransaction/otherpaymentposting','0.036696910858154','2015-12-23 11:37:39'),(434083,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000243\', \'Other Payment [OPN[00001124]]]\', \'Other Payment [OPN[00001124]]]\', \'CIMB 005455\', \'3\', \'2015-11-25\', \'2015\', \'11\', 8522.8, 8522.8, \'76\')','gltransaction/otherpaymentposting','0.026271104812622','2015-12-23 11:37:39'),(434084,3,76,'192.168.1.37','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\', \'AP20151100000243\', 1, \'BIL ELEKTRIK\', \'32946\', 8199.85, 1, \'1\', \'8199.85\', \'11\', \'2015\', \'1\', \'OPN[00001124]\', \'76\')','gltransaction/otherpaymentposting','0.028435945510864','2015-12-23 11:37:39'),(434085,3,76,'192.168.1.37','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\', \'AP20151100000243\', 2, \'BIL ELEKTRIK\', \'32594\', 8199.85, 1, \'1\', \'8199.85\', \'11\', \'2015\', \'1\', \'OPN[00001124]\', \'76\')','gltransaction/otherpaymentposting','0.029428958892822','2015-12-23 11:37:39'),(434086,3,76,'192.168.1.37','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\', \'AP20151100000243\', 3, \'BIL ELEKTRIK\', \'32946\', 322.95, 1, \'1\', \'322.95\', \'11\', \'2015\', \'2\', \'OPN[00001124]\', \'76\')','gltransaction/otherpaymentposting','0.028323888778687','2015-12-23 11:37:39'),(434087,3,76,'192.168.1.37','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\', \'AP20151100000243\', 4, \'BIL ELEKTRIK\', \'32591\', 322.95, 1, \'1\', \'322.95\', \'11\', \'2015\', \'2\', \'OPN[00001124]\', \'76\')','gltransaction/otherpaymentposting','0.029664039611816','2015-12-23 11:37:39'),(434088,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 8522.8, `total_amount_cr` = 8522.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000243\'','gltransaction/otherpaymentposting','0.036453008651733','2015-12-23 11:37:39'),(434089,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1124\'','gltransaction/otherpaymentposting','0.037971019744873','2015-12-23 11:37:39'),(434090,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.046396970748901','2015-12-23 11:37:40'),(434091,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000244\' WHERE `ID` =  \'1123\'','gltransaction/otherpaymentposting','0.029818058013916','2015-12-23 11:37:40'),(434092,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000244\', \'Other Payment [OPN[00001123]]]\', \'Other Payment [OPN[00001123]]]\', \'CIMB 005454\', \'3\', \'2015-11-25\', \'2015\', \'11\', 1162, 1162, \'76\')','gltransaction/otherpaymentposting','0.052608013153076','2015-12-23 11:37:40'),(434093,3,76,'192.168.1.37','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\', \'AP20151100000244\', 1, \'INSTALLMENT\', \'32946\', 1162, 1, \'1\', \'1162\', \'11\', \'2015\', \'1\', \'OPN[00001123]\', \'76\')','gltransaction/otherpaymentposting','0.012794017791748','2015-12-23 11:37:40'),(434094,3,76,'192.168.1.37','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\', \'AP20151100000244\', 2, \'INSTALLMENT\', \'33176\', 1162, 1, \'1\', \'1162\', \'11\', \'2015\', \'1\', \'OPN[00001123]\', \'76\')','gltransaction/otherpaymentposting','0.011512994766235','2015-12-23 11:37:40'),(434095,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1162, `total_amount_cr` = 1162, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000244\'','gltransaction/otherpaymentposting','0.011591911315918','2015-12-23 11:37:40'),(434096,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1123\'','gltransaction/otherpaymentposting','0.01292610168457','2015-12-23 11:37:40'),(434097,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.0085980892181396','2015-12-23 11:37:40'),(434098,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000245\' WHERE `ID` =  \'1122\'','gltransaction/otherpaymentposting','0.029836893081665','2015-12-23 11:37:40'),(434099,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000245\', \'Other Payment [OPN[00001122]]]\', \'Other Payment [OPN[00001122]]]\', \'CIMB 005452\', \'3\', \'2015-11-25\', \'2015\', \'11\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.033262968063354','2015-12-23 11:37:40'),(434100,3,76,'192.168.1.37','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\', \'AP20151100000245\', 1, \'HOSTEL\', \'32946\', 500, 1, \'1\', \'500\', \'11\', \'2015\', \'1\', \'OPN[00001122]\', \'76\')','gltransaction/otherpaymentposting','0.03662109375','2015-12-23 11:37:40'),(434101,3,76,'192.168.1.37','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\', \'AP20151100000245\', 2, \'HOSTEL\', \'32698\', 500, 1, \'1\', \'500\', \'11\', \'2015\', \'1\', \'OPN[00001122]\', \'76\')','gltransaction/otherpaymentposting','0.037734985351562','2015-12-23 11:37:40'),(434102,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000245\'','gltransaction/otherpaymentposting','0.044785022735596','2015-12-23 11:37:40'),(434103,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1122\'','gltransaction/otherpaymentposting','0.038002967834473','2015-12-23 11:37:40'),(434104,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.063241004943848','2015-12-23 11:37:41'),(434105,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000246\' WHERE `ID` =  \'1121\'','gltransaction/otherpaymentposting','0.036425113677979','2015-12-23 11:37:42'),(434106,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000246\', \'Other Payment [OPN[00001121]]]\', \'Other Payment [OPN[00001121]]]\', \'CIMB 005451\', \'3\', \'2015-11-25\', \'2015\', \'11\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.025077819824219','2015-12-23 11:37:42'),(434107,3,76,'192.168.1.37','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\', \'AP20151100000246\', 1, \'HOSTEL\', \'32946\', 380, 1, \'1\', \'380\', \'11\', \'2015\', \'1\', \'OPN[00001121]\', \'76\')','gltransaction/otherpaymentposting','0.036458015441895','2015-12-23 11:37:42'),(434108,3,76,'192.168.1.37','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\', \'AP20151100000246\', 2, \'HOSTEL\', \'32698\', 380, 1, \'1\', \'380\', \'11\', \'2015\', \'1\', \'OPN[00001121]\', \'76\')','gltransaction/otherpaymentposting','0.086133003234863','2015-12-23 11:37:42'),(434109,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000246\'','gltransaction/otherpaymentposting','0.070991992950439','2015-12-23 11:37:42'),(434110,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1121\'','gltransaction/otherpaymentposting','0.069906949996948','2015-12-23 11:37:42'),(434111,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.0748450756073','2015-12-23 11:37:43'),(434112,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000247\' WHERE `ID` =  \'1120\'','gltransaction/otherpaymentposting','0.045131921768188','2015-12-23 11:37:44'),(434113,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000247\', \'Other Payment [OPN[00001120]]]\', \'Other Payment [OPN[00001120]]]\', \'CIMB 005450\', \'3\', \'2015-11-25\', \'2015\', \'11\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.11145305633545','2015-12-23 11:37:44'),(434114,3,76,'192.168.1.37','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\', \'AP20151100000247\', 1, \'HOSTEL\', \'32946\', 700, 1, \'1\', \'700\', \'11\', \'2015\', \'1\', \'OPN[00001120]\', \'76\')','gltransaction/otherpaymentposting','0.14445996284485','2015-12-23 11:37:44'),(434115,3,76,'192.168.1.37','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\', \'AP20151100000247\', 2, \'HOSTEL\', \'32698\', 700, 1, \'1\', \'700\', \'11\', \'2015\', \'1\', \'OPN[00001120]\', \'76\')','gltransaction/otherpaymentposting','0.10303711891174','2015-12-23 11:37:44'),(434116,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000247\'','gltransaction/otherpaymentposting','0.11299395561218','2015-12-23 11:37:44'),(434117,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1120\'','gltransaction/otherpaymentposting','0.045115947723389','2015-12-23 11:37:44'),(434118,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.031987905502319','2015-12-23 11:37:44'),(434119,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000248\' WHERE `ID` =  \'1119\'','gltransaction/otherpaymentposting','0.036793947219849','2015-12-23 11:37:44'),(434120,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000248\', \'Other Payment [OPN[00001119]]]\', \'Other Payment [OPN[00001119]]]\', \'CIMB 005449\', \'3\', \'2015-11-25\', \'2015\', \'11\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.015602827072144','2015-12-23 11:37:44'),(434121,3,76,'192.168.1.37','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\', \'AP20151100000248\', 1, \'HOSTEL\', \'32946\', 500, 1, \'1\', \'500\', \'11\', \'2015\', \'1\', \'OPN[00001119]\', \'76\')','gltransaction/otherpaymentposting','0.021388053894043','2015-12-23 11:37:44'),(434122,3,76,'192.168.1.37','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\', \'AP20151100000248\', 2, \'HOSTEL\', \'32698\', 500, 1, \'1\', \'500\', \'11\', \'2015\', \'1\', \'OPN[00001119]\', \'76\')','gltransaction/otherpaymentposting','0.028221130371094','2015-12-23 11:37:44'),(434123,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000248\'','gltransaction/otherpaymentposting','0.037874937057495','2015-12-23 11:37:44'),(434124,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1119\'','gltransaction/otherpaymentposting','0.028939962387085','2015-12-23 11:37:44'),(434125,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.034847021102905','2015-12-23 11:37:45'),(434126,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000249\' WHERE `ID` =  \'1118\'','gltransaction/otherpaymentposting','0.036667108535767','2015-12-23 11:37:45'),(434127,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000249\', \'Other Payment [OPN[00001118]]]\', \'Other Payment [OPN[00001118]]]\', \'CIMB 005448\', \'3\', \'2015-11-25\', \'2015\', \'11\', 3195, 3195, \'76\')','gltransaction/otherpaymentposting','0.051159858703613','2015-12-23 11:37:45'),(434128,3,76,'192.168.1.37','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\', \'AP20151100000249\', 1, \'INSTALLMENT\', \'32946\', 3195, 1, \'1\', \'3195\', \'11\', \'2015\', \'1\', \'OPN[00001118]\', \'76\')','gltransaction/otherpaymentposting','0.028244972229004','2015-12-23 11:37:45'),(434129,3,76,'192.168.1.37','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\', \'AP20151100000249\', 2, \'INSTALLMENT\', \'32812\', 3195, 1, \'1\', \'3195\', \'11\', \'2015\', \'1\', \'OPN[00001118]\', \'76\')','gltransaction/otherpaymentposting','0.029582023620605','2015-12-23 11:37:45'),(434130,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3195, `total_amount_cr` = 3195, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000249\'','gltransaction/otherpaymentposting','0.045180082321167','2015-12-23 11:37:45'),(434131,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1118\'','gltransaction/otherpaymentposting','0.029544115066528','2015-12-23 11:37:45'),(434132,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.012721061706543','2015-12-23 11:37:45'),(434133,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000250\' WHERE `ID` =  \'1117\'','gltransaction/otherpaymentposting','0.013020038604736','2015-12-23 11:37:45'),(434134,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000250\', \'Other Payment [OPN[00001117]]]\', \'Other Payment [OPN[00001117]]]\', \'\', \'3\', \'2015-11-25\', \'2015\', \'11\', 2029, 2029, \'76\')','gltransaction/otherpaymentposting','0.033638954162598','2015-12-23 11:37:45'),(434135,3,76,'192.168.1.37','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\', \'AP20151100000250\', 1, \'INSTALLMENT\', \'32946\', 2029, 1, \'1\', \'2029\', \'11\', \'2015\', \'1\', \'OPN[00001117]\', \'76\')','gltransaction/otherpaymentposting','0.02916693687439','2015-12-23 11:37:46'),(434136,3,76,'192.168.1.37','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\', \'AP20151100000250\', 2, \'INSTALLMENT\', \'32816\', 2029, 1, \'1\', \'2029\', \'11\', \'2015\', \'1\', \'OPN[00001117]\', \'76\')','gltransaction/otherpaymentposting','0.036595821380615','2015-12-23 11:37:46'),(434137,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2029, `total_amount_cr` = 2029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000250\'','gltransaction/otherpaymentposting','0.013015031814575','2015-12-23 11:37:46'),(434138,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1117\'','gltransaction/otherpaymentposting','0.011768817901611','2015-12-23 11:37:46'),(434139,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.018748998641968','2015-12-23 11:37:46'),(434140,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000251\' WHERE `ID` =  \'1116\'','gltransaction/otherpaymentposting','0.013304948806763','2015-12-23 11:37:46'),(434141,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000251\', \'Other Payment [OPN[00001116]]]\', \'Other Payment [OPN[00001116]]]\', \'\', \'3\', \'2015-11-25\', \'2015\', \'11\', 8500, 8500, \'76\')','gltransaction/otherpaymentposting','0.0248122215271','2015-12-23 11:37:46'),(434142,3,76,'192.168.1.37','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\', \'AP20151100000251\', 1, \'REFRESHMENT\', \'32946\', 6000, 1, \'1\', \'6000\', \'11\', \'2015\', \'1\', \'OPN[00001116]\', \'76\')','gltransaction/otherpaymentposting','0.028977155685425','2015-12-23 11:37:46'),(434143,3,76,'192.168.1.37','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\', \'AP20151100000251\', 2, \'REFRESHMENT\', \'32713\', 6000, 1, \'1\', \'6000\', \'11\', \'2015\', \'1\', \'OPN[00001116]\', \'76\')','gltransaction/otherpaymentposting','0.028302907943726','2015-12-23 11:37:46'),(434144,3,76,'192.168.1.37','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\', \'AP20151100000251\', 3, \'ALLOWANCE\', \'32946\', 2500, 1, \'1\', \'2500\', \'11\', \'2015\', \'2\', \'OPN[00001116]\', \'76\')','gltransaction/otherpaymentposting','0.028350830078125','2015-12-23 11:37:46'),(434145,3,76,'192.168.1.37','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\', \'AP20151100000251\', 4, \'ALLOWANCE\', \'32719\', 2500, 1, \'1\', \'2500\', \'11\', \'2015\', \'2\', \'OPN[00001116]\', \'76\')','gltransaction/otherpaymentposting','0.029512882232666','2015-12-23 11:37:46'),(434146,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 8500, `total_amount_cr` = 8500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000251\'','gltransaction/otherpaymentposting','0.036820888519287','2015-12-23 11:37:46'),(434147,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1116\'','gltransaction/otherpaymentposting','0.029417991638184','2015-12-23 11:37:46'),(434148,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.01358699798584','2015-12-23 11:37:47'),(434149,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000252\' WHERE `ID` =  \'1115\'','gltransaction/otherpaymentposting','0.011621952056885','2015-12-23 11:37:47'),(434150,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000252\', \'Other Payment [OPN[00001115]]]\', \'Other Payment [OPN[00001115]]]\', \'CIMB 005425\', \'3\', \'2015-11-23\', \'2015\', \'11\', 22248.98, 22248.98, \'76\')','gltransaction/otherpaymentposting','0.050035953521729','2015-12-23 11:37:47'),(434151,3,76,'192.168.1.37','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\', \'AP20151100000252\', 1, \'BANK DRAFT\', \'32946\', 22243, 1, \'1\', \'22243\', \'11\', \'2015\', \'1\', \'OPN[00001115]\', \'76\')','gltransaction/otherpaymentposting','0.028501033782959','2015-12-23 11:37:47'),(434152,3,76,'192.168.1.37','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\', \'AP20151100000252\', 2, \'BANK DRAFT\', \'33100\', 22243, 1, \'1\', \'22243\', \'11\', \'2015\', \'1\', \'OPN[00001115]\', \'76\')','gltransaction/otherpaymentposting','0.028027772903442','2015-12-23 11:37:47'),(434153,3,76,'192.168.1.37','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\', \'AP20151100000252\', 3, \'BANK CHARGES\', \'32946\', 5.64, 1, \'1\', \'5.64\', \'11\', \'2015\', \'2\', \'OPN[00001115]\', \'76\')','gltransaction/otherpaymentposting','0.029308080673218','2015-12-23 11:37:47'),(434154,3,76,'192.168.1.37','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\', \'AP20151100000252\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, \'1\', \'5.64\', \'11\', \'2015\', \'2\', \'OPN[00001115]\', \'76\')','gltransaction/otherpaymentposting','0.028378963470459','2015-12-23 11:37:47'),(434155,3,76,'192.168.1.37','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\', \'AP20151100000252\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, \'1\', \'0.34\', \'11\', \'2015\', \'2\', \'OPN[00001115]\', \'76\')','gltransaction/otherpaymentposting','0.029649972915649','2015-12-23 11:37:47'),(434156,3,76,'192.168.1.37','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\', \'AP20151100000252\', 6, \'BANK CHARGES\', \'32946\', 0.34, 1, \'1\', \'0.34\', \'11\', \'2015\', \'2\', \'OPN[00001115]\', \'76\')','gltransaction/otherpaymentposting','0.028275012969971','2015-12-23 11:37:47'),(434157,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 22248.98, `total_amount_cr` = 22248.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000252\'','gltransaction/otherpaymentposting','0.012768030166626','2015-12-23 11:37:47'),(434158,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1115\'','gltransaction/otherpaymentposting','0.011681795120239','2015-12-23 11:37:47'),(434159,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.070963859558105','2015-12-23 11:37:48'),(434160,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000253\' WHERE `ID` =  \'1114\'','gltransaction/otherpaymentposting','0.037926912307739','2015-12-23 11:37:48'),(434161,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000253\', \'Other Payment [OPN[00001114]]]\', \'Other Payment [OPN[00001114]]]\', \'CIMB 005424\', \'3\', \'2015-11-23\', \'2015\', \'11\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.016687154769897','2015-12-23 11:37:48'),(434162,3,76,'192.168.1.37','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\', \'AP20151100000253\', 1, \'SHIPPING CHARGES\', \'32946\', 1000, 1, \'1\', \'1000\', \'11\', \'2015\', \'1\', \'OPN[00001114]\', \'76\')','gltransaction/otherpaymentposting','0.019889116287231','2015-12-23 11:37:48'),(434163,3,76,'192.168.1.37','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\', \'AP20151100000253\', 2, \'SHIPPING CHARGES\', \'32639\', 1000, 1, \'1\', \'1000\', \'11\', \'2015\', \'1\', \'OPN[00001114]\', \'76\')','gltransaction/otherpaymentposting','0.029755115509033','2015-12-23 11:37:48'),(434164,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000253\'','gltransaction/otherpaymentposting','0.011883020401001','2015-12-23 11:37:48'),(434165,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1114\'','gltransaction/otherpaymentposting','0.029894113540649','2015-12-23 11:37:48'),(434166,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 254 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.033576965332031','2015-12-23 11:37:48'),(434167,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000254\' WHERE `ID` =  \'1113\'','gltransaction/otherpaymentposting','0.029804944992065','2015-12-23 11:37:48'),(434168,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000254\', \'Other Payment [OPN[00001113]]]\', \'Other Payment [OPN[00001113]]]\', \'CIMB 005445\', \'3\', \'2015-11-19\', \'2015\', \'11\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.016280174255371','2015-12-23 11:37:48'),(434169,3,76,'192.168.1.37','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\', \'AP20151100000254\', 1, \'SITE WORK\', \'32946\', 5000, 1, \'1\', \'5000\', \'11\', \'2015\', \'1\', \'OPN[00001113]\', \'76\')','gltransaction/otherpaymentposting','0.013018846511841','2015-12-23 11:37:48'),(434170,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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11:37:49'),(434174,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000255\' WHERE `ID` =  \'1112\'','gltransaction/otherpaymentposting','0.029802083969116','2015-12-23 11:37:49'),(434175,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000255\', \'Other Payment [OPN[00001112]]]\', \'Other Payment [OPN[00001112]]]\', \'CIMB 005438\', \'3\', \'2015-11-19\', \'2015\', \'11\', 174.9, 174.9, \'76\')','gltransaction/otherpaymentposting','0.0083048343658447','2015-12-23 11:37:49'),(434176,3,76,'192.168.1.37','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\', 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11:37:49'),(434179,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1112\'','gltransaction/otherpaymentposting','0.046477079391479','2015-12-23 11:37:49'),(434180,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.036046028137207','2015-12-23 11:37:50'),(434181,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000256\' WHERE `ID` =  \'1111\'','gltransaction/otherpaymentposting','0.045017957687378','2015-12-23 11:37:50'),(434182,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000256\', \'Other Payment [OPN[00001111]]]\', \'Other Payment [OPN[00001111]]]\', \'CIMB 005437\', \'3\', \'2015-11-19\', \'2015\', \'11\', 8466.01, 8466.01, \'76\')','gltransaction/otherpaymentposting','0.030723094940186','2015-12-23 11:37:50'),(434183,3,76,'192.168.1.37','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\', \'AP20151100000256\', 1, \'SALARY NOV\\\'2015\', \'32946\', 8466.01, 1, \'1\', \'8466.01\', \'11\', \'2015\', \'1\', \'OPN[00001111]\', \'76\')','gltransaction/otherpaymentposting','0.036634922027588','2015-12-23 11:37:50'),(434184,3,76,'192.168.1.37','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\', \'AP20151100000256\', 2, \'SALARY NOV\\\'2015\', \'32545\', 8466.01, 1, \'1\', \'8466.01\', \'11\', \'2015\', \'1\', \'OPN[00001111]\', \'76\')','gltransaction/otherpaymentposting','0.07959508895874','2015-12-23 11:37:50'),(434185,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 8466.01, `total_amount_cr` = 8466.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000256\'','gltransaction/otherpaymentposting','0.028460025787354','2015-12-23 11:37:50'),(434186,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1111\'','gltransaction/otherpaymentposting','0.096679925918579','2015-12-23 11:37:50'),(434187,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 257 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.033746957778931','2015-12-23 11:37:51'),(434188,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000257\' WHERE `ID` =  \'1110\'','gltransaction/otherpaymentposting','0.053647994995117','2015-12-23 11:37:51'),(434189,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000257\', \'Other Payment [OPN[00001110]]]\', \'Other Payment [OPN[00001110]]]\', \'CIMB 005435\', \'3\', \'2015-11-17\', \'2015\', \'11\', 763.2, 763.2, \'76\')','gltransaction/otherpaymentposting','0.036706924438477','2015-12-23 11:37:51'),(434190,3,76,'192.168.1.37','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\', \'AP20151100000257\', 1, \'TESTING FEE\', \'32946\', 720, 1, \'1\', \'720\', \'11\', \'2015\', \'1\', \'OPN[00001110]\', \'76\')','gltransaction/otherpaymentposting','0.037684202194214','2015-12-23 11:37:52'),(434191,3,76,'192.168.1.37','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\', \'AP20151100000257\', 2, \'TESTING FEE\', \'32665\', 720, 1, \'1\', \'720\', \'11\', \'2015\', \'1\', \'OPN[00001110]\', \'76\')','gltransaction/otherpaymentposting','0.083153009414673','2015-12-23 11:37:52'),(434192,3,76,'192.168.1.37','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\', \'AP20151100000257\', 3, \'TESTING FEE\', \'32532\', 43.2, 1, \'1\', \'43.2\', \'11\', \'2015\', \'1\', \'OPN[00001110]\', \'76\')','gltransaction/otherpaymentposting','0.59592795372009','2015-12-23 11:37:52'),(434193,3,76,'192.168.1.37','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\', \'AP20151100000257\', 4, \'TESTING FEE\', \'32946\', 43.2, 1, \'1\', \'43.2\', \'11\', \'2015\', \'1\', \'OPN[00001110]\', \'76\')','gltransaction/otherpaymentposting','0.061769962310791','2015-12-23 11:37:52'),(434194,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000257\'','gltransaction/otherpaymentposting','0.096257209777832','2015-12-23 11:37:52'),(434195,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1110\'','gltransaction/otherpaymentposting','0.12030816078186','2015-12-23 11:37:52'),(434196,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 258 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.034469127655029','2015-12-23 11:37:53'),(434197,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000258\' WHERE `ID` =  \'1109\'','gltransaction/otherpaymentposting','0.036761045455933','2015-12-23 11:37:53'),(434198,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000258\', \'Other Payment [OPN[00001109]]]\', \'Other Payment [OPN[00001109]]]\', \'CIMB 005434\', \'3\', \'2015-11-17\', \'2015\', \'11\', 763.2, 763.2, \'76\')','gltransaction/otherpaymentposting','0.060312986373901','2015-12-23 11:37:53'),(434199,3,76,'192.168.1.37','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\', \'AP20151100000258\', 1, \'TESTING FEE\', \'32946\', 720, 1, \'1\', \'720\', \'11\', \'2015\', \'1\', \'OPN[00001109]\', \'76\')','gltransaction/otherpaymentposting','0.2697639465332','2015-12-23 11:37:54'),(434200,3,76,'192.168.1.37','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\', \'AP20151100000258\', 2, \'TESTING FEE\', \'32665\', 720, 1, \'1\', \'720\', \'11\', \'2015\', \'1\', \'OPN[00001109]\', \'76\')','gltransaction/otherpaymentposting','0.063041925430298','2015-12-23 11:37:54'),(434201,3,76,'192.168.1.37','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\', \'AP20151100000258\', 3, \'TESTING FEE\', \'32532\', 43.2, 1, \'1\', \'43.2\', \'11\', \'2015\', \'1\', \'OPN[00001109]\', \'76\')','gltransaction/otherpaymentposting','0.078214883804321','2015-12-23 11:37:54'),(434202,3,76,'192.168.1.37','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\', \'AP20151100000258\', 4, \'TESTING FEE\', \'32946\', 43.2, 1, \'1\', \'43.2\', \'11\', \'2015\', \'1\', \'OPN[00001109]\', \'76\')','gltransaction/otherpaymentposting','0.061424016952515','2015-12-23 11:37:54'),(434203,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000258\'','gltransaction/otherpaymentposting','0.046262979507446','2015-12-23 11:37:54'),(434204,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1109\'','gltransaction/otherpaymentposting','0.036728858947754','2015-12-23 11:37:54'),(434205,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 259 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.034865140914917','2015-12-23 11:37:55'),(434206,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000259\' WHERE `ID` =  \'1108\'','gltransaction/otherpaymentposting','0.02836799621582','2015-12-23 11:37:55'),(434207,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000259\', \'Other Payment [OPN[00001108]]]\', \'Other Payment [OPN[00001108]]]\', \'CIMB 005433\', \'3\', \'2015-11-17\', \'2015\', \'11\', 763.2, 763.2, \'76\')','gltransaction/otherpaymentposting','0.072206974029541','2015-12-23 11:37:55'),(434208,3,76,'192.168.1.37','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\', \'AP20151100000259\', 1, \'TESTING FEE\', \'32946\', 720, 1, \'1\', \'720\', \'11\', \'2015\', \'1\', \'OPN[00001108]\', \'76\')','gltransaction/otherpaymentposting','0.13671016693115','2015-12-23 11:37:55'),(434209,3,76,'192.168.1.37','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\', \'AP20151100000259\', 2, \'TESTING FEE\', \'32665\', 720, 1, \'1\', \'720\', \'11\', \'2015\', \'1\', \'OPN[00001108]\', \'76\')','gltransaction/otherpaymentposting','0.054172039031982','2015-12-23 11:37:55'),(434210,3,76,'192.168.1.37','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\', \'AP20151100000259\', 3, \'TESTING FEE\', \'32532\', 43.2, 1, \'1\', \'43.2\', \'11\', \'2015\', \'1\', \'OPN[00001108]\', \'76\')','gltransaction/otherpaymentposting','0.044437170028687','2015-12-23 11:37:56'),(434211,3,76,'192.168.1.37','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\', \'AP20151100000259\', 4, \'TESTING FEE\', \'32946\', 43.2, 1, \'1\', \'43.2\', \'11\', \'2015\', \'1\', \'OPN[00001108]\', \'76\')','gltransaction/otherpaymentposting','0.045062065124512','2015-12-23 11:37:56'),(434212,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000259\'','gltransaction/otherpaymentposting','0.037067174911499','2015-12-23 11:37:56'),(434213,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1108\'','gltransaction/otherpaymentposting','0.028294801712036','2015-12-23 11:37:56'),(434214,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 260 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.05862021446228','2015-12-23 11:37:57'),(434215,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000260\' WHERE `ID` =  \'1107\'','gltransaction/otherpaymentposting','0.054723978042603','2015-12-23 11:37:57'),(434216,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000260\', \'Other Payment [OPN[00001107]]]\', \'Other Payment [OPN[00001107]]]\', \'CIMB 005432\', \'3\', \'2015-11-17\', \'2015\', \'11\', 1908, 1908, \'76\')','gltransaction/otherpaymentposting','0.058282136917114','2015-12-23 11:37:57'),(434217,3,76,'192.168.1.37','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\', \'AP20151100000260\', 1, \'TESTING FEE\', \'32946\', 1800, 1, \'1\', \'1800\', \'11\', \'2015\', \'1\', \'OPN[00001107]\', \'76\')','gltransaction/otherpaymentposting','0.038020133972168','2015-12-23 11:37:57'),(434218,3,76,'192.168.1.37','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\', \'AP20151100000260\', 2, \'TESTING FEE\', \'32665\', 1800, 1, \'1\', \'1800\', \'11\', \'2015\', \'1\', \'OPN[00001107]\', \'76\')','gltransaction/otherpaymentposting','0.045246124267578','2015-12-23 11:37:57'),(434219,3,76,'192.168.1.37','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\', \'AP20151100000260\', 3, \'TESTING FEE\', \'32532\', 108, 1, \'1\', \'108\', \'11\', \'2015\', \'1\', \'OPN[00001107]\', \'76\')','gltransaction/otherpaymentposting','0.054487943649292','2015-12-23 11:37:57'),(434220,3,76,'192.168.1.37','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\', \'AP20151100000260\', 4, \'TESTING FEE\', \'32946\', 108, 1, \'1\', \'108\', \'11\', \'2015\', \'1\', \'OPN[00001107]\', \'76\')','gltransaction/otherpaymentposting','0.26272797584534','2015-12-23 11:37:57'),(434221,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000260\'','gltransaction/otherpaymentposting','0.17489695549011','2015-12-23 11:37:57'),(434222,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1107\'','gltransaction/otherpaymentposting','0.045000076293945','2015-12-23 11:37:57'),(434223,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 261 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.075541019439697','2015-12-23 11:37:58'),(434224,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000261\' WHERE `ID` =  \'1106\'','gltransaction/otherpaymentposting','0.040584087371826','2015-12-23 11:37:58'),(434225,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000261\', \'Other Payment [OPN[00001106]]]\', \'Other Payment [OPN[00001106]]]\', \'CIMB 005431\', \'3\', \'2015-11-17\', \'2015\', \'11\', 1908, 1908, \'76\')','gltransaction/otherpaymentposting','0.16825389862061','2015-12-23 11:37:58'),(434226,3,76,'192.168.1.37','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\', \'AP20151100000261\', 1, \'TESTING FEE\', \'32946\', 1800, 1, \'1\', \'1800\', \'11\', \'2015\', \'1\', \'OPN[00001106]\', \'76\')','gltransaction/otherpaymentposting','0.028051137924194','2015-12-23 11:37:59'),(434227,3,76,'192.168.1.37','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\', \'AP20151100000261\', 2, \'TESTING FEE\', \'32665\', 1800, 1, \'1\', \'1800\', \'11\', \'2015\', \'1\', \'OPN[00001106]\', \'76\')','gltransaction/otherpaymentposting','0.03795599937439','2015-12-23 11:37:59'),(434228,3,76,'192.168.1.37','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\', \'AP20151100000261\', 3, \'TESTING FEE\', \'32532\', 108, 1, \'1\', \'108\', \'11\', \'2015\', \'1\', \'OPN[00001106]\', \'76\')','gltransaction/otherpaymentposting','0.036826848983765','2015-12-23 11:37:59'),(434229,3,76,'192.168.1.37','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\', \'AP20151100000261\', 4, \'TESTING FEE\', \'32946\', 108, 1, \'1\', \'108\', \'11\', \'2015\', \'1\', \'OPN[00001106]\', \'76\')','gltransaction/otherpaymentposting','0.038994073867798','2015-12-23 11:37:59'),(434230,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000261\'','gltransaction/otherpaymentposting','0.027528047561646','2015-12-23 11:37:59'),(434231,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1106\'','gltransaction/otherpaymentposting','0.046494960784912','2015-12-23 11:37:59'),(434232,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.050763845443726','2015-12-23 11:38:00'),(434233,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000262\' WHERE `ID` =  \'1105\'','gltransaction/otherpaymentposting','0.06287693977356','2015-12-23 11:38:01'),(434234,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000262\', \'Other Payment [OPN[00001105]]]\', \'Other Payment [OPN[00001105]]]\', \'CIMB 005430\', \'3\', \'2015-11-17\', \'2015\', \'11\', 1515, 1515, \'76\')','gltransaction/otherpaymentposting','0.090537071228027','2015-12-23 11:38:01'),(434235,3,76,'192.168.1.37','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\', \'AP20151100000262\', 1, \'PENALTY\', \'32946\', 1515, 1, \'1\', \'1515\', \'11\', \'2015\', \'1\', \'OPN[00001105]\', \'76\')','gltransaction/otherpaymentposting','0.15331697463989','2015-12-23 11:38:01'),(434236,3,76,'192.168.1.37','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\', \'AP20151100000262\', 2, \'PENALTY\', \'32710\', 1515, 1, \'1\', \'1515\', \'11\', \'2015\', \'1\', \'OPN[00001105]\', \'76\')','gltransaction/otherpaymentposting','0.070927858352661','2015-12-23 11:38:01'),(434237,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1515, `total_amount_cr` = 1515, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000262\'','gltransaction/otherpaymentposting','0.078249931335449','2015-12-23 11:38:01'),(434238,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1105\'','gltransaction/otherpaymentposting','0.062940120697021','2015-12-23 11:38:01'),(434239,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.057576179504395','2015-12-23 11:38:02'),(434240,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000263\' WHERE `ID` =  \'1104\'','gltransaction/otherpaymentposting','0.044733047485352','2015-12-23 11:38:02'),(434241,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000263\', \'Other Payment [OPN[00001104]]]\', \'Other Payment [OPN[00001104]]]\', \'SI16112015\', \'3\', \'2015-11-16\', \'2015\', \'11\', 28588.46, 28588.46, \'76\')','gltransaction/otherpaymentposting','0.033515930175781','2015-12-23 11:38:02'),(434242,3,76,'192.168.1.37','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\', \'AP20151100000263\', 1, \'ALLOWANCE\', \'32946\', 6200, 1, \'1\', \'6200\', \'11\', \'2015\', \'1\', \'OPN[00001104]\', \'76\')','gltransaction/otherpaymentposting','0.16478610038757','2015-12-23 11:38:02'),(434243,3,76,'192.168.1.37','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\', \'AP20151100000263\', 2, \'ALLOWANCE\', \'32719\', 6200, 1, \'1\', \'6200\', \'11\', \'2015\', \'1\', \'OPN[00001104]\', \'76\')','gltransaction/otherpaymentposting','0.053882122039795','2015-12-23 11:38:03'),(434244,3,76,'192.168.1.37','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\', \'AP20151100000263\', 3, \'ALLOWANCE\', \'32946\', 600, 1, \'1\', \'600\', \'11\', \'2015\', \'2\', \'OPN[00001104]\', \'76\')','gltransaction/otherpaymentposting','0.070042133331299','2015-12-23 11:38:03'),(434245,3,76,'192.168.1.37','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\', \'AP20151100000263\', 4, \'ALLOWANCE\', \'32655\', 600, 1, \'1\', \'600\', \'11\', \'2015\', \'2\', \'OPN[00001104]\', \'76\')','gltransaction/otherpaymentposting','0.035997867584229','2015-12-23 11:38:03'),(434246,3,76,'192.168.1.37','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\', \'AP20151100000263\', 5, \'PART TIME\', \'32946\', 300, 1, \'1\', \'300\', \'11\', \'2015\', \'3\', \'OPN[00001104]\', \'76\')','gltransaction/otherpaymentposting','0.07388710975647','2015-12-23 11:38:03'),(434247,3,76,'192.168.1.37','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\', \'AP20151100000263\', 6, \'PART TIME\', \'32718\', 300, 1, \'1\', \'300\', \'11\', \'2015\', \'3\', \'OPN[00001104]\', \'76\')','gltransaction/otherpaymentposting','0.032456159591675','2015-12-23 11:38:03'),(434248,3,76,'192.168.1.37','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\', \'AP20151100000263\', 7, \'OVERTIME\', \'32946\', 5202.76, 1, \'1\', \'5202.76\', \'11\', \'2015\', \'4\', \'OPN[00001104]\', \'76\')','gltransaction/otherpaymentposting','0.029029130935669','2015-12-23 11:38:03'),(434249,3,76,'192.168.1.37','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\', \'AP20151100000263\', 8, \'OVERTIME\', \'32706\', 5202.76, 1, \'1\', \'5202.76\', \'11\', \'2015\', \'4\', \'OPN[00001104]\', \'76\')','gltransaction/otherpaymentposting','0.035960912704468','2015-12-23 11:38:03'),(434250,3,76,'192.168.1.37','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\', \'AP20151100000263\', 9, \'OVERTIME\', \'32946\', 16285.7, 1, \'1\', \'16285.7\', \'11\', \'2015\', \'5\', \'OPN[00001104]\', \'76\')','gltransaction/otherpaymentposting','0.052710056304932','2015-12-23 11:38:03'),(434251,3,76,'192.168.1.37','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\', \'AP20151100000263\', 10, \'OVERTIME\', \'32654\', 16285.7, 1, \'1\', \'16285.7\', \'11\', \'2015\', \'5\', \'OPN[00001104]\', \'76\')','gltransaction/otherpaymentposting','0.053860902786255','2015-12-23 11:38:03'),(434252,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 28588.46, `total_amount_cr` = 28588.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000263\'','gltransaction/otherpaymentposting','0.069603204727173','2015-12-23 11:38:03'),(434253,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1104\'','gltransaction/otherpaymentposting','0.096163034439087','2015-12-23 11:38:03'),(434254,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.062725067138672','2015-12-23 11:38:05'),(434255,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000264\' WHERE `ID` =  \'1103\'','gltransaction/otherpaymentposting','0.069966077804565','2015-12-23 11:38:05'),(434256,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000264\', \'Other Payment [OPN[00001103]]]\', \'Other Payment [OPN[00001103]]]\', \'CIMB 005265\', \'3\', \'2015-11-16\', \'2015\', \'11\', 20400, 20400, \'76\')','gltransaction/otherpaymentposting','0.074819087982178','2015-12-23 11:38:05'),(434257,3,76,'192.168.1.37','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\', \'AP20151100000264\', 1, \'AIR COND\', \'32946\', 19245.28, 1, \'1\', \'19245.28\', \'11\', \'2015\', \'1\', \'OPN[00001103]\', \'76\')','gltransaction/otherpaymentposting','0.078037023544312','2015-12-23 11:38:05'),(434258,3,76,'192.168.1.37','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\', \'AP20151100000264\', 2, \'AIR COND\', \'33096\', 19245.28, 1, \'1\', \'19245.28\', \'11\', \'2015\', \'1\', \'OPN[00001103]\', \'76\')','gltransaction/otherpaymentposting','0.049930095672607','2015-12-23 11:38:05'),(434259,3,76,'192.168.1.37','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\', \'AP20151100000264\', 3, \'AIR COND\', \'32532\', 1154.72, 1, \'1\', \'1154.72\', \'11\', \'2015\', \'1\', \'OPN[00001103]\', \'76\')','gltransaction/otherpaymentposting','0.036471128463745','2015-12-23 11:38:05'),(434260,3,76,'192.168.1.37','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\', \'AP20151100000264\', 4, \'AIR COND\', \'32946\', 1154.72, 1, \'1\', \'1154.72\', \'11\', \'2015\', \'1\', \'OPN[00001103]\', \'76\')','gltransaction/otherpaymentposting','0.046324014663696','2015-12-23 11:38:05'),(434261,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 20400, `total_amount_cr` = 20400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000264\'','gltransaction/otherpaymentposting','0.099805116653442','2015-12-23 11:38:05'),(434262,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1103\'','gltransaction/otherpaymentposting','0.06172513961792','2015-12-23 11:38:05'),(434263,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.066893100738525','2015-12-23 11:38:05'),(434264,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000265\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.028014183044434','2015-12-23 11:38:06'),(434265,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000265\', \'Other Payment [OPN[00001102]]]\', \'Other Payment [OPN[00001102]]]\', \'CIMB 005429\', \'3\', \'2015-11-13\', \'2015\', \'11\', 11119.7, 11119.7, \'76\')','gltransaction/otherpaymentposting','0.0328688621521','2015-12-23 11:38:06'),(434266,3,76,'192.168.1.37','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\', \'AP20151100000265\', 1, \'TRAVELLING\', \'32946\', 11119.7, 1, \'1\', \'11119.7\', \'11\', \'2015\', \'1\', \'OPN[00001102]\', \'76\')','gltransaction/otherpaymentposting','0.037304878234863','2015-12-23 11:38:06'),(434267,3,76,'192.168.1.37','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\', \'AP20151100000265\', 2, \'TRAVELLING\', \'32764\', 11119.7, 1, \'1\', \'11119.7\', \'11\', \'2015\', \'1\', \'OPN[00001102]\', \'76\')','gltransaction/otherpaymentposting','0.036162853240967','2015-12-23 11:38:06'),(434268,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 11119.7, `total_amount_cr` = 11119.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000265\'','gltransaction/otherpaymentposting','0.02910590171814','2015-12-23 11:38:06'),(434269,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.028185129165649','2015-12-23 11:38:06'),(434270,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.10057020187378','2015-12-23 11:38:06'),(434271,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000266\' WHERE `ID` =  \'1101\'','gltransaction/otherpaymentposting','0.031193017959595','2015-12-23 11:38:06'),(434272,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000266\', \'Other Payment [OPN[00001101]]]\', \'Other Payment [OPN[00001101]]]\', \'CIMB 005428\', \'3\', \'2015-11-13\', \'2015\', \'11\', 14148, 14148, \'76\')','gltransaction/otherpaymentposting','0.032455921173096','2015-12-23 11:38:06'),(434273,3,76,'192.168.1.37','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\', \'AP20151100000266\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 14148, 1, \'1\', \'14148\', \'11\', \'2015\', \'1\', \'OPN[00001101]\', \'76\')','gltransaction/otherpaymentposting','0.029372930526733','2015-12-23 11:38:06'),