(378704,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'20000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-29\', \'CIMB 005050\', 0, \'\', \'\', \'0.00\', \'20000.00\', \'20000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.12649989128113','2015-08-26 17:40:10'),(378705,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 136,1,ID,totalAmount, totalPayable  ,0.00,20000.00,76 from comp_supplier_invoice where ID=2699','aptransaction/saveSupplierPayment','0.046688795089722','2015-08-26 17:40:10'),(378706,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 20000.00, totalPayable = totalAmount - amountPaid  where ID = 2699','aptransaction/saveSupplierPayment','0.037568807601929','2015-08-26 17:40:10'),(378707,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'136\'','aptransaction/paymentPosting','0.017461061477661','2015-08-26 17:40:27'),(378708,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.016856908798218','2015-08-26 17:40:27'),(378709,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000223\' WHERE `ID` =  \'136\'','aptransaction/paymentPosting','0.014050006866455','2015-08-26 17:40:27'),(378710,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000223\', \'PP[00000136]\', \'Payment [ PP[00000136] ]\', \'3\', \'2015-07-29\', \'2015\', \'7\', 20000, 20000, \'76\')','aptransaction/paymentPosting','0.041020154953003','2015-08-26 17:40:27'),(378711,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000223\', 1, \'PI[00001473]\', \'32522\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 20000, \'1\', \'1\', \'20000\', \'7\', \'2015\', \'1\', \'PP[00000136]\', \'76\')','aptransaction/paymentPosting','0.037534952163696','2015-08-26 17:40:27'),(378712,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000223\', \'PI[00001473]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 20000, \'1\', \'1\', \'20000\', \'7\', \'2015\', \'PP[00000136]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028950929641724','2015-08-26 17:40:27'),(378713,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000223\'','aptransaction/paymentPosting','0.012569904327393','2015-08-26 17:40:27'),(378714,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15206.77\', \'OPN\', \'2015-07-31\', \'CIMB 005051\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.054973125457764','2015-08-26 17:41:44'),(378715,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (424, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'8330.49\', \'8330.49\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037554025650024','2015-08-26 17:41:44'),(378716,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'424\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'6870.3\', \'6870.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015804052352905','2015-08-26 17:42:07'),(378717,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'424\', \'76\', \'3\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036409854888916','2015-08-26 17:42:42'),(378718,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'424\'','gltransaction/otherpaymentposting','0.042920112609863','2015-08-26 17:44:13'),(378719,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.037481069564819','2015-08-26 17:44:13'),(378720,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000224\' WHERE `ID` =  \'424\'','gltransaction/otherpaymentposting','0.028105020523071','2015-08-26 17:44:13'),(378721,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000224\', \'Other Payment [OPN[00000424]]]\', \'Other Payment [OPN[00000424]]]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 15206.77, 15206.77, \'76\')','gltransaction/otherpaymentposting','0.041335105895996','2015-08-26 17:44:13'),(378722,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000224\', 1, \'BANK DRAFT\', \'32522\', 8330.49, 1, 1, \'8330.49\', \'7\', \'2015\', \'1\', \'OPN[00000424]\', \'76\')','gltransaction/otherpaymentposting','0.013351917266846','2015-08-26 17:44:13'),(378723,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000224\', 2, \'BANK DRAFT\', \'33100\', 8330.49, 1, 1, \'8330.49\', \'7\', \'2015\', \'1\', \'OPN[00000424]\', \'76\')','gltransaction/otherpaymentposting','0.01124095916748','2015-08-26 17:44:13'),(378724,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000224\', 3, \'BANK DRAFT\', \'32522\', 6870.3, 1, 1, \'6870.3\', \'7\', \'2015\', \'2\', \'OPN[00000424]\', \'76\')','gltransaction/otherpaymentposting','0.020787000656128','2015-08-26 17:44:13'),(378725,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000224\', 4, \'BANK DRAFT\', \'33100\', 6870.3, 1, 1, \'6870.3\', \'7\', \'2015\', \'2\', \'OPN[00000424]\', \'76\')','gltransaction/otherpaymentposting','0.010894060134888','2015-08-26 17:44:13'),(378726,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000224\', 5, \'BANK CHARGES\', \'32522\', 5.64, 1, 1, \'5.64\', \'7\', \'2015\', \'3\', \'OPN[00000424]\', \'76\')','gltransaction/otherpaymentposting','0.012109041213989','2015-08-26 17:44:13'),(378727,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000224\', 6, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'7\', \'2015\', \'3\', \'OPN[00000424]\', \'76\')','gltransaction/otherpaymentposting','0.01155686378479','2015-08-26 17:44:13'),(378728,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000224\', 7, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'7\', \'2015\', \'3\', \'OPN[00000424]\', \'76\')','gltransaction/otherpaymentposting','0.01308798789978','2015-08-26 17:44:13'),(378729,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000224\', 8, \'BANK CHARGES\', \'32522\', 0.34, 1, 1, \'0.34\', \'7\', \'2015\', \'3\', \'OPN[00000424]\', \'76\')','gltransaction/otherpaymentposting','0.044940948486328','2015-08-26 17:44:13'),(378730,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 15206.77, `total_amount_cr` = 15206.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000224\'','gltransaction/otherpaymentposting','0.037032842636108','2015-08-26 17:44:13'),(378731,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'423\'','gltransaction/otherpaymentposting','0.017352104187012','2015-08-26 17:44:14'),(378732,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.026009082794189','2015-08-26 17:44:14'),(378733,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000225\' WHERE `ID` =  \'423\'','gltransaction/otherpaymentposting','0.011101961135864','2015-08-26 17:44:14'),(378734,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000225\', \'Other Payment [OPN[00000423]]]\', \'Other Payment [OPN[00000423]]]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 687.41, 687.41, \'76\')','gltransaction/otherpaymentposting','0.016593933105469','2015-08-26 17:44:14'),(378735,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000225\', 1, \'PROCESSING CHEQUE/SC\', \'32522\', 648.5, 1, 1, \'648.5\', \'7\', \'2015\', \'1\', \'OPN[00000423]\', \'76\')','gltransaction/otherpaymentposting','0.010533094406128','2015-08-26 17:44:14'),(378736,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000225\', 2, \'PROCESSING CHEQUE/SC\', \'32680\', 648.5, 1, 1, \'648.5\', \'7\', \'2015\', \'1\', \'OPN[00000423]\', \'76\')','gltransaction/otherpaymentposting','0.013218879699707','2015-08-26 17:44:14'),(378737,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000225\', 3, \'PROCESSING CHEQUE/SC\', \'32532\', 38.91, 1, 1, \'38.91\', \'7\', \'2015\', \'1\', \'OPN[00000423]\', \'76\')','gltransaction/otherpaymentposting','0.012186050415039','2015-08-26 17:44:14'),(378738,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000225\', 4, \'PROCESSING CHEQUE/SC\', \'32522\', 38.91, 1, 1, \'38.91\', \'7\', \'2015\', \'1\', \'OPN[00000423]\', \'76\')','gltransaction/otherpaymentposting','0.012836217880249','2015-08-26 17:44:14'),(378739,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 687.41, `total_amount_cr` = 687.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000225\'','gltransaction/otherpaymentposting','0.02857494354248','2015-08-26 17:44:14'),(378740,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'422\'','gltransaction/otherpaymentposting','0.015737056732178','2015-08-26 17:44:15'),(378741,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.016918897628784','2015-08-26 17:44:15'),(378742,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000226\' WHERE `ID` =  \'422\'','gltransaction/otherpaymentposting','0.013283967971802','2015-08-26 17:44:15'),(378743,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000226\', \'Other Payment [OPN[00000422]]]\', \'Other Payment [OPN[00000422]]]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 72995.91, 72995.91, \'76\')','gltransaction/otherpaymentposting','0.32043385505676','2015-08-26 17:44:15'),(378744,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000226\', 1, \'BANK DRAFT\', \'32522\', 56995.38, 1, 1, \'56995.38\', \'7\', \'2015\', \'1\', \'OPN[00000422]\', \'76\')','gltransaction/otherpaymentposting','0.052993059158325','2015-08-26 17:44:15'),(378745,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000226\', 2, \'BANK DRAFT\', \'33100\', 56995.38, 1, 1, \'56995.38\', \'7\', \'2015\', \'1\', \'OPN[00000422]\', \'76\')','gltransaction/otherpaymentposting','0.012898921966553','2015-08-26 17:44:15'),(378746,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000226\', 3, \'BANK DRAFT\', \'32522\', 8759.67, 1, 1, \'8759.67\', \'7\', \'2015\', \'2\', \'OPN[00000422]\', \'76\')','gltransaction/otherpaymentposting','0.010828971862793','2015-08-26 17:44:15'),(378747,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000226\', 4, \'BANK DRAFT\', \'33100\', 8759.67, 1, 1, \'8759.67\', \'7\', \'2015\', \'2\', \'OPN[00000422]\', \'76\')','gltransaction/otherpaymentposting','0.013270139694214','2015-08-26 17:44:15'),(378748,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000226\', 5, \'BANK DRAFT\', \'32522\', 7222.92, 1, 1, \'7222.92\', \'7\', \'2015\', \'3\', \'OPN[00000422]\', \'76\')','gltransaction/otherpaymentposting','0.012027978897095','2015-08-26 17:44:15'),(378749,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000226\', 6, \'BANK DRAFT\', \'33100\', 7222.92, 1, 1, \'7222.92\', \'7\', \'2015\', \'3\', \'OPN[00000422]\', \'76\')','gltransaction/otherpaymentposting','0.013820171356201','2015-08-26 17:44:15'),(378750,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000226\', 7, \'BANK CHARGES\', \'32522\', 16.92, 1, 1, \'16.92\', \'7\', \'2015\', \'4\', \'OPN[00000422]\', \'76\')','gltransaction/otherpaymentposting','0.010372161865234','2015-08-26 17:44:15'),(378751,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000226\', 8, \'BANK CHARGES\', \'32680\', 16.92, 1, 1, \'16.92\', \'7\', \'2015\', \'4\', \'OPN[00000422]\', \'76\')','gltransaction/otherpaymentposting','0.011934995651245','2015-08-26 17:44:15'),(378752,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000226\', 9, \'BANK CHARGES\', \'32532\', 1.02, 1, 1, \'1.02\', \'7\', \'2015\', \'4\', \'OPN[00000422]\', \'76\')','gltransaction/otherpaymentposting','0.013168096542358','2015-08-26 17:44:15'),(378753,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000226\', 10, \'BANK CHARGES\', \'32522\', 1.02, 1, 1, \'1.02\', \'7\', \'2015\', \'4\', \'OPN[00000422]\', \'76\')','gltransaction/otherpaymentposting','0.011908054351807','2015-08-26 17:44:15'),(378754,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 72995.91, `total_amount_cr` = 72995.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000226\'','gltransaction/otherpaymentposting','0.013255834579468','2015-08-26 17:44:15'),(378755,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'421\'','gltransaction/otherpaymentposting','0.014718055725098','2015-08-26 17:44:15'),(378756,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.020840167999268','2015-08-26 17:44:15'),(378757,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000227\' WHERE `ID` =  \'421\'','gltransaction/otherpaymentposting','0.027787923812866','2015-08-26 17:44:15'),(378758,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000227\', \'Other Payment [OPN[00000421]]]\', \'Other Payment [OPN[00000421]]]\', \'3\', \'2015-07-23\', \'2015\', \'7\', 17000, 17000, \'76\')','gltransaction/otherpaymentposting','0.016330003738403','2015-08-26 17:44:15'),(378759,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000227\', 1, \'SHIPPING CHARGES\', \'32522\', 17000, 1, 1, \'17000\', \'7\', \'2015\', \'1\', \'OPN[00000421]\', \'76\')','gltransaction/otherpaymentposting','0.010962963104248','2015-08-26 17:44:15'),(378760,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000227\', 2, \'SHIPPING CHARGES\', \'32639\', 17000, 1, 1, \'17000\', \'7\', \'2015\', \'1\', \'OPN[00000421]\', \'76\')','gltransaction/otherpaymentposting','0.012940883636475','2015-08-26 17:44:15'),(378761,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 17000, `total_amount_cr` = 17000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000227\'','gltransaction/otherpaymentposting','0.037544012069702','2015-08-26 17:44:15'),(378762,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'420\'','gltransaction/otherpaymentposting','0.020085096359253','2015-08-26 17:44:16'),(378763,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.010756015777588','2015-08-26 17:44:16'),(378764,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000228\' WHERE `ID` =  \'420\'','gltransaction/otherpaymentposting','0.013686895370483','2015-08-26 17:44:16'),(378765,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000228\', \'Other Payment [OPN[00000420]]]\', \'Other Payment [OPN[00000420]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 11423.85, 11423.85, \'76\')','gltransaction/otherpaymentposting','0.01563286781311','2015-08-26 17:44:16'),(378766,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000228\', 1, \'SALARY JULY 2015\', \'32522\', 11423.85, 1, 1, \'11423.85\', \'7\', \'2015\', \'1\', \'OPN[00000420]\', \'76\')','gltransaction/otherpaymentposting','0.013445854187012','2015-08-26 17:44:16'),(378767,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000228\', 2, \'SALARY JULY 2015\', \'32545\', 11423.85, 1, 1, \'11423.85\', \'7\', \'2015\', \'1\', \'OPN[00000420]\', \'76\')','gltransaction/otherpaymentposting','0.012081146240234','2015-08-26 17:44:16'),(378768,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 11423.85, `total_amount_cr` = 11423.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000228\'','gltransaction/otherpaymentposting','0.012882947921753','2015-08-26 17:44:16'),(378769,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'407\'','gltransaction/otherpaymentposting','0.012166976928711','2015-08-26 17:44:17'),(378770,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.0096609592437744','2015-08-26 17:44:17'),(378771,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000229\' WHERE `ID` =  \'407\'','gltransaction/otherpaymentposting','0.021193981170654','2015-08-26 17:44:17'),(378772,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', \'Other Payment [OPN[00000407]]]\', \'Other Payment [OPN[00000407]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 7716.4, 7716.4, \'76\')','gltransaction/otherpaymentposting','0.026108026504517','2015-08-26 17:44:17'),(378773,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 1, \'OFFICE\', \'32522\', 2000, 1, 1, \'2000\', \'7\', \'2015\', \'1\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.037600994110107','2015-08-26 17:44:17'),(378774,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'7\', \'2015\', \'1\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.019840002059937','2015-08-26 17:44:17'),(378775,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 3, \'LOGISTIC\', \'32522\', 2000, 1, 1, \'2000\', \'7\', \'2015\', \'2\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.013412952423096','2015-08-26 17:44:17'),(378776,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 4, \'LOGISTIC\', \'32524\', 2000, 1, 1, \'2000\', \'7\', \'2015\', \'2\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.020451068878174','2015-08-26 17:44:17'),(378777,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 5, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'7\', \'2015\', \'3\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.013438940048218','2015-08-26 17:44:17'),(378778,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 6, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'7\', \'2015\', \'3\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.020439147949219','2015-08-26 17:44:17'),(378779,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 7, \'PRINTING\', \'32522\', 500, 1, 1, \'500\', \'7\', \'2015\', \'4\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.021946907043457','2015-08-26 17:44:17'),(378780,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 8, \'PRINTING\', \'32708\', 500, 1, 1, \'500\', \'7\', \'2015\', \'4\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.011822938919067','2015-08-26 17:44:17'),(378781,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 9, \'STATIONERY\', \'32522\', 600, 1, 1, \'600\', \'7\', \'2015\', \'5\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.022516965866089','2015-08-26 17:44:17'),(378782,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 10, \'STATIONERY\', \'32708\', 600, 1, 1, \'600\', \'7\', \'2015\', \'5\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.036107063293457','2015-08-26 17:44:17'),(378783,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 11, \'STATIONERY\', \'32532\', 36, 1, 1, \'36\', \'7\', \'2015\', \'5\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.013890027999878','2015-08-26 17:44:17'),(378784,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 12, \'STATIONERY\', \'32522\', 36, 1, 1, \'36\', \'7\', \'2015\', \'5\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.011685132980347','2015-08-26 17:44:17'),(378785,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 13, \'PETROL\', \'32522\', 14, 1, 1, \'14\', \'7\', \'2015\', \'6\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.012829065322876','2015-08-26 17:44:17'),(378786,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 14, \'PETROL\', \'32709\', 14, 1, 1, \'14\', \'7\', \'2015\', \'6\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.012156009674072','2015-08-26 17:44:17'),(378787,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 15, \'TELEPHONE CHARGES\', \'32522\', 245.47, 1, 1, \'245.47\', \'7\', \'2015\', \'7\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.013585805892944','2015-08-26 17:44:17'),(378788,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 16, \'TELEPHONE CHARGES\', \'32590\', 245.47, 1, 1, \'245.47\', \'7\', \'2015\', \'7\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.012376070022583','2015-08-26 17:44:17'),(378789,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 17, \'TELEPHONE CHARGES\', \'32532\', 14.73, 1, 1, \'14.73\', \'7\', \'2015\', \'7\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.012338876724243','2015-08-26 17:44:17'),(378790,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 18, \'TELEPHONE CHARGES\', \'32522\', 14.73, 1, 1, \'14.73\', \'7\', \'2015\', \'7\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.012135982513428','2015-08-26 17:44:17'),(378791,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 19, \'TELEPHONE CHARGES\', \'32522\', 53.02, 1, 1, \'53.02\', \'7\', \'2015\', \'8\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.013460159301758','2015-08-26 17:44:17'),(378792,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 20, \'TELEPHONE CHARGES\', \'32590\', 53.02, 1, 1, \'53.02\', \'7\', \'2015\', \'8\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.012876987457275','2015-08-26 17:44:17'),(378793,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 21, \'TELEPHONE CHARGES\', \'32532\', 3.18, 1, 1, \'3.18\', \'7\', \'2015\', \'8\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.012842178344727','2015-08-26 17:44:17'),(378794,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 22, \'TELEPHONE CHARGES\', \'32522\', 3.18, 1, 1, \'3.18\', \'7\', \'2015\', \'8\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.010989189147949','2015-08-26 17:44:17'),(378795,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 23, \'PRINTING\', \'32522\', 227.1, 1, 1, \'227.1\', \'7\', \'2015\', \'9\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.013449907302856','2015-08-26 17:44:17'),(378796,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 24, \'PRINTING\', \'32708\', 227.1, 1, 1, \'227.1\', \'7\', \'2015\', \'9\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.012454986572266','2015-08-26 17:44:17'),(378797,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 25, \'PRINTING\', \'32532\', 13.63, 1, 1, \'13.63\', \'7\', \'2015\', \'9\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.013458013534546','2015-08-26 17:44:17'),(378798,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 26, \'PRINTING\', \'32522\', 13.63, 1, 1, \'13.63\', \'7\', \'2015\', \'9\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.010951042175293','2015-08-26 17:44:17'),(378799,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 27, \'OFFICE\', \'32522\', 9.27, 1, 1, \'9.27\', \'7\', \'2015\', \'10\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.013444900512695','2015-08-26 17:44:17'),(378800,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000229\', 28, \'OFFICE\', \'32524\', 9.27, 1, 1, \'9.27\', \'7\', \'2015\', \'10\', \'OPN[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.012134075164795','2015-08-26 17:44:17'),(378801,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 7716.4, `total_amount_cr` = 7716.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000229\'','gltransaction/otherpaymentposting','0.030533075332642','2015-08-26 17:44:17'),(378802,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'406\'','gltransaction/otherpaymentposting','0.31480002403259','2015-08-26 17:44:18'),(378803,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.078141927719116','2015-08-26 17:44:18'),(378804,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000230\' WHERE `ID` =  \'406\'','gltransaction/otherpaymentposting','0.13482904434204','2015-08-26 17:44:18'),(378805,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000230\', \'Other Payment [OPN[00000406]]]\', \'Other Payment [OPN[00000406]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 1365, 1365, \'76\')','gltransaction/otherpaymentposting','0.047178030014038','2015-08-26 17:44:18'),(378806,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000230\', 1, \'OIL SHEET\', \'32522\', 1365, 1, 1, \'1365\', \'7\', \'2015\', \'1\', \'OPN[00000406]\', \'76\')','gltransaction/otherpaymentposting','0.012782096862793','2015-08-26 17:44:18'),(378807,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000230\', 2, \'OIL SHEET\', \'32636\', 1365, 1, 1, \'1365\', \'7\', \'2015\', \'1\', \'OPN[00000406]\', \'76\')','gltransaction/otherpaymentposting','0.012860059738159','2015-08-26 17:44:18'),(378808,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1365, `total_amount_cr` = 1365, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000230\'','gltransaction/otherpaymentposting','0.011274099349976','2015-08-26 17:44:18'),(378809,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'405\'','gltransaction/otherpaymentposting','0.01846718788147','2015-08-26 17:44:19'),(378810,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.016772031784058','2015-08-26 17:44:19'),(378811,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000231\' WHERE `ID` =  \'405\'','gltransaction/otherpaymentposting','0.013290882110596','2015-08-26 17:44:19'),(378812,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', \'Other Payment [OPN[00000405]]]\', \'Other Payment [OPN[00000405]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 12476.59, 12476.59, \'76\')','gltransaction/otherpaymentposting','0.0091290473937988','2015-08-26 17:44:19'),(378813,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 1, \'BIL ELEKTRIK ITEM\', \'32522\', 10955.85, 1, 1, \'10955.85\', \'7\', \'2015\', \'1\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.013797044754028','2015-08-26 17:44:19'),(378814,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 2, \'BIL ELEKTRIK ITEM\', \'32594\', 10955.85, 1, 1, \'10955.85\', \'7\', \'2015\', \'1\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.011451959609985','2015-08-26 17:44:19'),(378815,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 3, \'BIL ELEKTRIK ITEM\', \'32599\', 657.35, 1, 1, \'657.35\', \'7\', \'2015\', \'1\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.030044078826904','2015-08-26 17:44:19'),(378816,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 4, \'BIL ELEKTRIK ITEM\', \'32522\', 657.35, 1, 1, \'657.35\', \'7\', \'2015\', \'1\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.012568950653076','2015-08-26 17:44:19'),(378817,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 5, \'BIL ELEKTRIK ITEM\', \'32522\', 525.54, 1, 1, \'525.54\', \'7\', \'2015\', \'2\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.01325798034668','2015-08-26 17:44:19'),(378818,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 6, \'BIL ELEKTRIK ITEM\', \'32594\', 525.54, 1, 1, \'525.54\', \'7\', \'2015\', \'2\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.011565923690796','2015-08-26 17:44:19'),(378819,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 7, \'BIL ELEKTRIK HOSTEL\', \'32522\', 12.34, 1, 1, \'12.34\', \'7\', \'2015\', \'3\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.029961824417114','2015-08-26 17:44:19'),(378820,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 8, \'BIL ELEKTRIK HOSTEL\', \'32591\', 12.34, 1, 1, \'12.34\', \'7\', \'2015\', \'3\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.012444019317627','2015-08-26 17:44:19'),(378821,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 9, \'BIL ELEKTRIK HOSTEL\', \'32599\', 0.74, 1, 1, \'0.74\', \'7\', \'2015\', \'3\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.013559103012085','2015-08-26 17:44:19'),(378822,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 10, \'BIL ELEKTRIK HOSTEL\', \'32522\', 0.74, 1, 1, \'0.74\', \'7\', \'2015\', \'3\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.0118088722229','2015-08-26 17:44:19'),(378823,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 11, \'BIL ELEKTRIK HOSTEL\', \'32522\', 71.67, 1, 1, \'71.67\', \'7\', \'2015\', \'4\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.028067111968994','2015-08-26 17:44:19'),(378824,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 12, \'BIL ELEKTRIK HOSTEL\', \'32591\', 71.67, 1, 1, \'71.67\', \'7\', \'2015\', \'4\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.029853105545044','2015-08-26 17:44:19'),(378825,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 13, \'BIL ELEKTRIK HOSTEL\', \'32522\', 29.11, 1, 1, \'29.11\', \'7\', \'2015\', \'5\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.029102087020874','2015-08-26 17:44:19'),(378826,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 14, \'BIL ELEKTRIK HOSTEL\', \'32591\', 29.11, 1, 1, \'29.11\', \'7\', \'2015\', \'5\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.029095888137817','2015-08-26 17:44:19'),(378827,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 15, \'BIL ELEKTRIK HOSTEL\', \'32599\', 1.75, 1, 1, \'1.75\', \'7\', \'2015\', \'5\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.027744054794312','2015-08-26 17:44:19'),(378828,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 16, \'BIL ELEKTRIK HOSTEL\', \'32522\', 1.75, 1, 1, \'1.75\', \'7\', \'2015\', \'5\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.029831886291504','2015-08-26 17:44:19'),(378829,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 17, \'BIL ELEKTRIK HOSTEL\', \'32522\', 71.99, 1, 1, \'71.99\', \'7\', \'2015\', \'6\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.028844118118286','2015-08-26 17:44:19'),(378830,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 18, \'BIL ELEKTRIK HOSTEL\', \'32591\', 71.99, 1, 1, \'71.99\', \'7\', \'2015\', \'6\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.037607908248901','2015-08-26 17:44:19'),(378831,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 19, \'BIL ELEKTRIK HOSTEL\', \'32522\', 109.05, 1, 1, \'109.05\', \'7\', \'2015\', \'7\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.011844158172607','2015-08-26 17:44:19'),(378832,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 20, \'BIL ELEKTRIK HOSTEL\', \'32591\', 109.05, 1, 1, \'109.05\', \'7\', \'2015\', \'7\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.013741970062256','2015-08-26 17:44:19'),(378833,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 21, \'BIL ELEKTRIK HOSTEL\', \'32522\', 41.2, 1, 1, \'41.2\', \'7\', \'2015\', \'8\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.011146068572998','2015-08-26 17:44:19'),(378834,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000231\', 22, \'BIL ELEKTRIK HOSTEL\', \'32591\', 41.2, 1, 1, \'41.2\', \'7\', \'2015\', \'8\', \'OPN[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.037972927093506','2015-08-26 17:44:19'),(378835,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 12476.59, `total_amount_cr` = 12476.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000231\'','gltransaction/otherpaymentposting','0.036349058151245','2015-08-26 17:44:19'),(378836,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'404\'','gltransaction/otherpaymentposting','0.024742126464844','2015-08-26 17:44:20'),(378837,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.029045104980469','2015-08-26 17:44:20'),(378838,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000232\' WHERE `ID` =  \'404\'','gltransaction/otherpaymentposting','0.029288053512573','2015-08-26 17:44:20'),(378839,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000232\', \'Other Payment [OPN[00000404]]]\', \'Other Payment [OPN[00000404]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 4000, 4000, \'76\')','gltransaction/otherpaymentposting','0.016251802444458','2015-08-26 17:44:20'),(378840,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000232\', 1, \'SITE WORK\', \'32522\', 4000, 1, 1, \'4000\', \'7\', \'2015\', \'1\', \'OPN[00000404]\', \'76\')','gltransaction/otherpaymentposting','0.029048204421997','2015-08-26 17:44:20'),(378841,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000232\', 2, \'SITE WORK\', \'32667\', 4000, 1, 1, \'4000\', \'7\', \'2015\', \'1\', \'OPN[00000404]\', \'76\')','gltransaction/otherpaymentposting','0.012887954711914','2015-08-26 17:44:20'),(378842,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000232\'','gltransaction/otherpaymentposting','0.036358118057251','2015-08-26 17:44:20'),(378843,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'403\'','gltransaction/otherpaymentposting','0.016261100769043','2015-08-26 17:44:20'),(378844,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.011262893676758','2015-08-26 17:44:20'),(378845,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000233\' WHERE `ID` =  \'403\'','gltransaction/otherpaymentposting','0.011526107788086','2015-08-26 17:44:20'),(378846,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000233\', \'Other Payment [OPN[00000403]]]\', \'Other Payment [OPN[00000403]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.01806902885437','2015-08-26 17:44:20'),(378847,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000233\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 8000, 1, 1, \'8000\', \'7\', \'2015\', \'1\', \'OPN[00000403]\', \'76\')','gltransaction/otherpaymentposting','0.011003017425537','2015-08-26 17:44:20'),(378848,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000233\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 8000, 1, 1, \'8000\', \'7\', \'2015\', \'1\', \'OPN[00000403]\', \'76\')','gltransaction/otherpaymentposting','0.011917114257812','2015-08-26 17:44:20'),(378849,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000233\'','gltransaction/otherpaymentposting','0.013814926147461','2015-08-26 17:44:20'),(378850,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'402\'','gltransaction/otherpaymentposting','0.082284927368164','2015-08-26 17:44:29'),(378851,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.041034936904907','2015-08-26 17:44:29'),(378852,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000234\' WHERE `ID` =  \'402\'','gltransaction/otherpaymentposting','0.071033954620361','2015-08-26 17:44:29'),(378853,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000234\', \'Other Payment [OPN[00000402]]]\', \'Other Payment [OPN[00000402]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.047038078308105','2015-08-26 17:44:29'),(378854,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000234\', 1, \'HOSTEL\', \'32522\', 500, 1, 1, \'500\', \'7\', \'2015\', \'1\', \'OPN[00000402]\', \'76\')','gltransaction/otherpaymentposting','0.049309968948364','2015-08-26 17:44:29'),(378855,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000234\', 2, \'HOSTEL\', \'32698\', 500, 1, 1, \'500\', \'7\', \'2015\', \'1\', \'OPN[00000402]\', \'76\')','gltransaction/otherpaymentposting','0.069756984710693','2015-08-26 17:44:29'),(378856,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000234\'','gltransaction/otherpaymentposting','0.038163900375366','2015-08-26 17:44:29'),(378857,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'401\'','gltransaction/otherpaymentposting','0.032074928283691','2015-08-26 17:44:30'),(378858,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 235 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.049087047576904','2015-08-26 17:44:30'),(378859,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000235\' WHERE `ID` =  \'401\'','gltransaction/otherpaymentposting','0.037446022033691','2015-08-26 17:44:30'),(378860,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000235\', \'Other Payment [OPN[00000401]]]\', \'Other Payment [OPN[00000401]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.046105146408081','2015-08-26 17:44:30'),(378861,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000235\', 1, \'HOSTEL\', \'32522\', 380, 1, 1, \'380\', \'7\', \'2015\', \'1\', \'OPN[00000401]\', \'76\')','gltransaction/otherpaymentposting','0.057667970657349','2015-08-26 17:44:30'),(378862,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000235\', 2, \'HOSTEL\', \'32698\', 380, 1, 1, \'380\', \'7\', \'2015\', \'1\', \'OPN[00000401]\', \'76\')','gltransaction/otherpaymentposting','0.046850204467773','2015-08-26 17:44:30'),(378863,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000235\'','gltransaction/otherpaymentposting','0.076537847518921','2015-08-26 17:44:30'),(378864,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'400\'','gltransaction/otherpaymentposting','0.039737939834595','2015-08-26 17:44:31'),(378865,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.020984172821045','2015-08-26 17:44:31'),(378866,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000236\' WHERE `ID` =  \'400\'','gltransaction/otherpaymentposting','0.012255191802979','2015-08-26 17:44:31'),(378867,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000236\', \'Other Payment [OPN[00000400]]]\', \'Other Payment [OPN[00000400]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.026332855224609','2015-08-26 17:44:31'),(378868,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000236\', 1, \'HOSTEL\', \'32522\', 700, 1, 1, \'700\', \'7\', \'2015\', \'1\', \'OPN[00000400]\', \'76\')','gltransaction/otherpaymentposting','0.012086153030396','2015-08-26 17:44:31'),(378869,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000236\', 2, \'HOSTEL\', \'32698\', 700, 1, 1, \'700\', \'7\', \'2015\', \'1\', \'OPN[00000400]\', \'76\')','gltransaction/otherpaymentposting','0.011014223098755','2015-08-26 17:44:31'),(378870,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000236\'','gltransaction/otherpaymentposting','0.012901067733765','2015-08-26 17:44:31'),(378871,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'399\'','gltransaction/otherpaymentposting','0.071342945098877','2015-08-26 17:44:32'),(378872,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 237 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.29884195327759','2015-08-26 17:44:32'),(378873,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000237\' WHERE `ID` =  \'399\'','gltransaction/otherpaymentposting','0.013160943984985','2015-08-26 17:44:32'),(378874,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000237\', \'Other Payment [OPN[00000399]]]\', \'Other Payment [OPN[00000399]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.014600038528442','2015-08-26 17:44:32'),(378875,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000237\', 1, \'HOSTEL AUGUST 2015\', \'32522\', 500, 1, 1, \'500\', \'7\', \'2015\', \'1\', \'OPN[00000399]\', \'76\')','gltransaction/otherpaymentposting','0.028037071228027','2015-08-26 17:44:32'),(378876,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000237\', 2, \'HOSTEL AUGUST 2015\', \'32698\', 500, 1, 1, \'500\', \'7\', \'2015\', \'1\', \'OPN[00000399]\', \'76\')','gltransaction/otherpaymentposting','0.01126503944397','2015-08-26 17:44:32'),(378877,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000237\'','gltransaction/otherpaymentposting','0.013002872467041','2015-08-26 17:44:32'),(378878,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'398\'','gltransaction/otherpaymentposting','0.029963970184326','2015-08-26 17:44:32'),(378879,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.01475715637207','2015-08-26 17:44:32'),(378880,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000238\' WHERE `ID` =  \'398\'','gltransaction/otherpaymentposting','0.011714935302734','2015-08-26 17:44:33'),(378881,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000238\', \'Other Payment [OPN[00000398]]]\', \'Other Payment [OPN[00000398]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 3195, 3195, \'76\')','gltransaction/otherpaymentposting','0.026758909225464','2015-08-26 17:44:33'),(378882,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000238\', 1, \'INSTALLMENT W878H\', \'32522\', 3195, 1, 1, \'3195\', \'7\', \'2015\', \'1\', \'OPN[00000398]\', \'76\')','gltransaction/otherpaymentposting','0.03635311126709','2015-08-26 17:44:33'),(378883,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000238\', 2, \'INSTALLMENT W878H\', \'32812\', 3195, 1, 1, \'3195\', \'7\', \'2015\', \'1\', \'OPN[00000398]\', \'76\')','gltransaction/otherpaymentposting','0.02128791809082','2015-08-26 17:44:33'),(378884,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 3195, `total_amount_cr` = 3195, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000238\'','gltransaction/otherpaymentposting','0.028390884399414','2015-08-26 17:44:33'),(378885,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'397\'','gltransaction/otherpaymentposting','0.03081488609314','2015-08-26 17:44:33'),(378886,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.033857107162476','2015-08-26 17:44:33'),(378887,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000239\' WHERE `ID` =  \'397\'','gltransaction/otherpaymentposting','0.030168056488037','2015-08-26 17:44:33'),(378888,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000239\', \'Other Payment [OPN[00000397]]]\', \'Other Payment [OPN[00000397]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 2029, 2029, \'76\')','gltransaction/otherpaymentposting','0.032233953475952','2015-08-26 17:44:33'),(378889,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000239\', 1, \'INSTALLMENT KCL 18\', \'32522\', 2029, 1, 1, \'2029\', \'7\', \'2015\', \'1\', \'OPN[00000397]\', \'76\')','gltransaction/otherpaymentposting','0.030134916305542','2015-08-26 17:44:33'),(378890,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000239\', 2, \'INSTALLMENT KCL 18\', \'32816\', 2029, 1, 1, \'2029\', \'7\', \'2015\', \'1\', \'OPN[00000397]\', \'76\')','gltransaction/otherpaymentposting','0.035818815231323','2015-08-26 17:44:33'),(378891,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2029, `total_amount_cr` = 2029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000239\'','gltransaction/otherpaymentposting','0.01335883140564','2015-08-26 17:44:33'),(378892,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'396\'','gltransaction/otherpaymentposting','0.028110027313232','2015-08-26 17:44:34'),(378893,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.0098450183868408','2015-08-26 17:44:34'),(378894,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000240\' WHERE `ID` =  \'396\'','gltransaction/otherpaymentposting','0.011419057846069','2015-08-26 17:44:34'),(378895,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000240\', \'Other Payment [OPN[00000396]]]\', \'Other Payment [OPN[00000396]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 8500, 8500, \'76\')','gltransaction/otherpaymentposting','0.031412124633789','2015-08-26 17:44:34'),(378896,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000240\', 1, \'REFRESHMENT\', \'32522\', 6000, 1, 1, \'6000\', \'7\', \'2015\', \'1\', \'OPN[00000396]\', \'76\')','gltransaction/otherpaymentposting','0.027905941009521','2015-08-26 17:44:34'),(378897,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000240\', 2, \'REFRESHMENT\', \'32713\', 6000, 1, 1, \'6000\', \'7\', \'2015\', \'1\', \'OPN[00000396]\', \'76\')','gltransaction/otherpaymentposting','0.028806924819946','2015-08-26 17:44:34'),(378898,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000240\', 3, \'ALLOWANCE\', \'32522\', 2500, 1, 1, \'2500\', \'7\', \'2015\', \'2\', \'OPN[00000396]\', \'76\')','gltransaction/otherpaymentposting','0.028289079666138','2015-08-26 17:44:34'),(378899,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000240\', 4, \'ALLOWANCE\', \'32719\', 2500, 1, 1, \'2500\', \'7\', \'2015\', \'2\', \'OPN[00000396]\', \'76\')','gltransaction/otherpaymentposting','0.028680086135864','2015-08-26 17:44:34'),(378900,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 8500, `total_amount_cr` = 8500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000240\'','gltransaction/otherpaymentposting','0.037286043167114','2015-08-26 17:44:34'),(378901,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'395\'','gltransaction/otherpaymentposting','0.015357971191406','2015-08-26 17:44:34'),(378902,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.011847972869873','2015-08-26 17:44:34'),(378903,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000241\' WHERE `ID` =  \'395\'','gltransaction/otherpaymentposting','0.011672973632812','2015-08-26 17:44:34'),(378904,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000241\', \'Other Payment [OPN[00000395]]]\', \'Other Payment [OPN[00000395]]]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.018908977508545','2015-08-26 17:44:34'),(378905,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000241\', 1, \'FREIGHT CHARGES\', \'32522\', 5000, 1, 1, \'5000\', \'7\', \'2015\', \'1\', \'OPN[00000395]\', \'76\')','gltransaction/otherpaymentposting','0.019375085830688','2015-08-26 17:44:34'),(378906,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000241\', 2, \'FREIGHT CHARGES\', \'32639\', 5000, 1, 1, \'5000\', \'7\', \'2015\', \'1\', \'OPN[00000395]\', \'76\')','gltransaction/otherpaymentposting','0.03721809387207','2015-08-26 17:44:34'),(378907,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000241\'','gltransaction/otherpaymentposting','0.012082815170288','2015-08-26 17:44:34'),(378908,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'394\'','gltransaction/otherpaymentposting','0.32525110244751','2015-08-26 17:44:35'),(378909,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.011957168579102','2015-08-26 17:44:35'),(378910,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000242\' WHERE `ID` =  \'394\'','gltransaction/otherpaymentposting','0.029944896697998','2015-08-26 17:44:35'),(378911,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000242\', \'Other Payment [OPN[00000394]]]\', \'Other Payment [OPN[00000394]]]\', \'3\', \'2015-07-10\', \'2015\', \'7\', 2600, 2600, \'76\')','gltransaction/otherpaymentposting','0.0086169242858887','2015-08-26 17:44:35'),(378912,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000242\', 1, \'BONUS 2015\', \'32522\', 2600, 1, 1, \'2600\', \'7\', \'2015\', \'1\', \'OPN[00000394]\', \'76\')','gltransaction/otherpaymentposting','0.011753082275391','2015-08-26 17:44:35'),(378913,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000242\', 2, \'BONUS 2015\', \'32681\', 2600, 1, 1, \'2600\', \'7\', \'2015\', \'1\', \'OPN[00000394]\', \'76\')','gltransaction/otherpaymentposting','0.013097047805786','2015-08-26 17:44:35'),(378914,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2600, `total_amount_cr` = 2600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000242\'','gltransaction/otherpaymentposting','0.01252293586731','2015-08-26 17:44:35'),(378915,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'393\'','gltransaction/otherpaymentposting','0.021474123001099','2015-08-26 17:44:36'),(378916,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.036324024200439','2015-08-26 17:44:36'),(378917,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000243\' WHERE `ID` =  \'393\'','gltransaction/otherpaymentposting','0.02792501449585','2015-08-26 17:44:36'),(378918,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000243\', \'Other Payment [OPN[00000393]]]\', \'Other Payment [OPN[00000393]]]\', \'3\', \'2015-07-13\', \'2015\', \'7\', 2495, 2495, \'76\')','gltransaction/otherpaymentposting','0.017442941665649','2015-08-26 17:44:36'),(378919,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000243\', 1, \'SERVICE CHARGES\', \'32522\', 2495, 1, 1, \'2495\', \'7\', \'2015\', \'1\', \'OPN[00000393]\', \'76\')','gltransaction/otherpaymentposting','0.011183023452759','2015-08-26 17:44:36'),(378920,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000243\', 2, \'SERVICE CHARGES\', \'32762\', 2495, 1, 1, \'2495\', \'7\', \'2015\', \'1\', \'OPN[00000393]\', \'76\')','gltransaction/otherpaymentposting','0.013553857803345','2015-08-26 17:44:36'),(378921,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2495, `total_amount_cr` = 2495, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000243\'','gltransaction/otherpaymentposting','0.010976076126099','2015-08-26 17:44:36'),(378922,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'392\'','gltransaction/otherpaymentposting','0.10097503662109','2015-08-26 17:44:40'),(378923,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.053617000579834','2015-08-26 17:44:40'),(378924,3,76,'192.168.1.46','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000244\' WHERE `ID` =  \'392\'','gltransaction/otherpaymentposting','0.078305006027222','2015-08-26 17:44:41'),(378925,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000244\', \'Other Payment [OPN[00000392]]]\', \'Other Payment [OPN[00000392]]]\', \'3\', \'2015-07-13\', \'2015\', \'7\', 3261.15, 3261.15, \'76\')','gltransaction/otherpaymentposting','0.031618118286133','2015-08-26 17:44:41'),(378926,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000244\', 1, \'OVERTIME JUNE 2015\', \'32522\', 3261.15, 1, 1, \'3261.15\', \'7\', \'2015\', \'1\', \'OPN[00000392]\', \'76\')','gltransaction/otherpaymentposting','0.029777050018311','2015-08-26 17:44:41'),(378927,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000244\', 2, \'OVERTIME JUNE 2015\', \'32654\', 3261.15, 1, 1, \'3261.15\', \'7\', \'2015\', \'1\', \'OPN[00000392]\', \'76\')','gltransaction/otherpaymentposting','0.027383804321289','2015-08-26 17:44:41'),(378928,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 3261.15, `total_amount_cr` = 3261.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000244\'','gltransaction/otherpaymentposting','0.037512063980103','2015-08-26 17:44:41'),(378929,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11323\'','Gltransaction/journalPosting','0.060690879821777','2015-08-26 17:44:59'),(378930,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000197\'','Gltransaction/journalPosting','0.11304807662964','2015-08-26 17:44:59'),(378931,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.065061092376709','2015-08-26 17:44:59'),(378932,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052690029144287','2015-08-26 17:44:59'),(378933,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11324\'','Gltransaction/journalPosting','0.021643161773682','2015-08-26 17:45:00'),(378934,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000198\'','Gltransaction/journalPosting','0.011822938919067','2015-08-26 17:45:00'),(378935,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019272089004517','2015-08-26 17:45:00'),(378936,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037297964096069','2015-08-26 17:45:00'),(378937,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11325\'','Gltransaction/journalPosting','0.014127016067505','2015-08-26 17:45:00'),(378938,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000199\'','Gltransaction/journalPosting','0.012139081954956','2015-08-26 17:45:00'),(378939,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01169490814209','2015-08-26 17:45:00'),(378940,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027844905853271','2015-08-26 17:45:00'),(378941,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11326\'','Gltransaction/journalPosting','0.040534019470215','2015-08-26 17:45:01'),(378942,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000200\'','Gltransaction/journalPosting','0.036482095718384','2015-08-26 17:45:01'),(378943,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033751964569092','2015-08-26 17:45:01'),(378944,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029636859893799','2015-08-26 17:45:01'),(378945,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11327\'','Gltransaction/journalPosting','0.044619083404541','2015-08-26 17:45:01'),(378946,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000201\'','Gltransaction/journalPosting','0.061703205108643','2015-08-26 17:45:01'),(378947,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029446840286255','2015-08-26 17:45:01'),(378948,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037652015686035','2015-08-26 17:45:01'),(378949,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059928894042969','2015-08-26 17:45:01'),(378950,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.061454057693481','2015-08-26 17:45:01'),(378951,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11328\'','Gltransaction/journalPosting','0.038969993591309','2015-08-26 17:45:02'),(378952,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000202\'','Gltransaction/journalPosting','0.037501811981201','2015-08-26 17:45:02'),(378953,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.094594955444336','2015-08-26 17:45:02'),(378954,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.091403961181641','2015-08-26 17:45:02'),(378955,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036855220794678','2015-08-26 17:45:02'),(378956,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035619020462036','2015-08-26 17:45:02'),(378957,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11329\'','Gltransaction/journalPosting','0.057851076126099','2015-08-26 17:45:03'),(378958,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000203\'','Gltransaction/journalPosting','0.052889108657837','2015-08-26 17:45:03'),(378959,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.077325105667114','2015-08-26 17:45:03'),(378960,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.075922966003418','2015-08-26 17:45:03'),(378961,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11330\'','Gltransaction/journalPosting','0.062307834625244','2015-08-26 17:45:04'),(378962,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000204\'','Gltransaction/journalPosting','0.11244010925293','2015-08-26 17:45:04'),(378963,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.083670854568481','2015-08-26 17:45:04'),(378964,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.076634168624878','2015-08-26 17:45:04'),(378965,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.06856107711792','2015-08-26 17:45:04'),(378966,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.076427936553955','2015-08-26 17:45:04'),(378967,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11331\'','Gltransaction/journalPosting','0.023890018463135','2015-08-26 17:45:05'),(378968,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000205\'','Gltransaction/journalPosting','0.065995931625366','2015-08-26 17:45:05'),(378969,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03239917755127','2015-08-26 17:45:05'),(378970,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.3167188167572','2015-08-26 17:45:05'),(378971,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11332\'','Gltransaction/journalPosting','0.039074182510376','2015-08-26 17:45:05'),(378972,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000206\'','Gltransaction/journalPosting','0.011929988861084','2015-08-26 17:45:05'),(378973,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010815858840942','2015-08-26 17:45:05'),(378974,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010951042175293','2015-08-26 17:45:05'),(378975,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.08779501914978','2015-08-26 17:45:05'),(378976,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017198085784912','2015-08-26 17:45:06'),(378977,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016674995422363','2015-08-26 17:45:06'),(378978,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012979984283447','2015-08-26 17:45:06'),(378979,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010797023773193','2015-08-26 17:45:06'),(378980,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012168884277344','2015-08-26 17:45:06'),(378981,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018455028533936','2015-08-26 17:45:06'),(378982,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099818706512451','2015-08-26 17:45:06'),(378983,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011272192001343','2015-08-26 17:45:06'),(378984,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01255989074707','2015-08-26 17:45:06'),(378985,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11333\'','Gltransaction/journalPosting','0.05145788192749','2015-08-26 17:45:15'),(378986,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000207\'','Gltransaction/journalPosting','0.095356941223145','2015-08-26 17:45:15'),(378987,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035859107971191','2015-08-26 17:45:15'),(378988,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035662174224854','2015-08-26 17:45:15'),(378989,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034487009048462','2015-08-26 17:45:15'),(378990,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036098957061768','2015-08-26 17:45:15'),(378991,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029107809066772','2015-08-26 17:45:15'),(378992,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036070108413696','2015-08-26 17:45:15'),(378993,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038044929504395','2015-08-26 17:45:15'),(378994,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035261869430542','2015-08-26 17:45:15'),(378995,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11334\'','Gltransaction/journalPosting','0.027316093444824','2015-08-26 17:45:17'),(378996,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000208\'','Gltransaction/journalPosting','0.038583993911743','2015-08-26 17:45:17'),(378997,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039735078811646','2015-08-26 17:45:17'),(378998,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036768913269043','2015-08-26 17:45:17'),(378999,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040556907653809','2015-08-26 17:45:17'),(379000,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034802913665771','2015-08-26 17:45:17'),(379001,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037698030471802','2015-08-26 17:45:17'),(379002,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033472776412964','2015-08-26 17:45:17'),(379003,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029755115509033','2015-08-26 17:45:17'),(379004,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0097160339355469','2015-08-26 17:45:17'),(379005,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043739795684814','2015-08-26 17:45:17'),(379006,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035017013549805','2015-08-26 17:45:17'),(379007,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03880786895752','2015-08-26 17:45:17'),(379008,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036405086517334','2015-08-26 17:45:17'),(379009,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057233095169067','2015-08-26 17:45:17'),(379010,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028241872787476','2015-08-26 17:45:17'),(379011,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034497976303101','2015-08-26 17:45:17'),(379012,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036581039428711','2015-08-26 17:45:17'),(379013,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032328128814697','2015-08-26 17:45:18'),(379014,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033874988555908','2015-08-26 17:45:18'),(379015,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035653114318848','2015-08-26 17:45:18'),(379016,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035620212554932','2015-08-26 17:45:18'),(379017,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037246942520142','2015-08-26 17:45:18'),(379018,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033221006393433','2015-08-26 17:45:18'),(379019,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036792993545532','2015-08-26 17:45:18'),(379020,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.061304807662964','2015-08-26 17:45:18'),(379021,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.070495843887329','2015-08-26 17:45:18'),(379022,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060353994369507','2015-08-26 17:45:18'),(379023,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034292221069336','2015-08-26 17:45:18'),(379024,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036236047744751','2015-08-26 17:45:18'),(379025,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042829036712646','2015-08-26 17:45:18'),(379026,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035785913467407','2015-08-26 17:45:18'),(379027,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11335\'','Gltransaction/journalPosting','0.13215804100037','2015-08-26 17:45:20'),(379028,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000209\'','Gltransaction/journalPosting','0.15383100509644','2015-08-26 17:45:20'),(379029,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.074186086654663','2015-08-26 17:45:20'),(379030,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036436080932617','2015-08-26 17:45:20'),(379031,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10659790039062','2015-08-26 17:45:20'),(379032,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.3693220615387','2015-08-26 17:45:20'),(379033,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033163070678711','2015-08-26 17:45:20'),(379034,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058835983276367','2015-08-26 17:45:20'),(379035,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.13060593605042','2015-08-26 17:45:20'),(379036,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034991025924683','2015-08-26 17:45:20'),(379037,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010342836380005','2015-08-26 17:45:20'),(379038,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010915994644165','2015-08-26 17:45:20'),(379039,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012209892272949','2015-08-26 17:45:20'),(379040,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011510133743286','2015-08-26 17:45:20'),(379041,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01934814453125','2015-08-26 17:45:20'),(379042,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044550180435181','2015-08-26 17:45:21'),(379043,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11336\'','Gltransaction/journalPosting','0.012155055999756','2015-08-26 17:45:21'),(379044,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000008\'','Gltransaction/journalPosting','0.044835090637207','2015-08-26 17:45:21'),(379045,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034841060638428','2015-08-26 17:45:21'),(379046,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042011976242065','2015-08-26 17:45:21'),(379047,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11337\'','Gltransaction/journalPosting','0.018818855285645','2015-08-26 17:45:21'),(379048,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000009\'','Gltransaction/journalPosting','0.011531829833984','2015-08-26 17:45:21'),(379049,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010967016220093','2015-08-26 17:45:21'),(379050,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012233972549438','2015-08-26 17:45:21'),(379051,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11338\'','Gltransaction/journalPosting','0.010950803756714','2015-08-26 17:45:22'),(379052,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000010\'','Gltransaction/journalPosting','0.013315916061401','2015-08-26 17:45:22'),(379053,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010607957839966','2015-08-26 17:45:22'),(379054,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019680976867676','2015-08-26 17:45:22'),(379055,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11339\'','Gltransaction/journalPosting','0.0207359790802','2015-08-26 17:45:22'),(379056,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000210\'','Gltransaction/journalPosting','0.013005018234253','2015-08-26 17:45:22'),(379057,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019109010696411','2015-08-26 17:45:22'),(379058,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012331962585449','2015-08-26 17:45:22'),(379059,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11340\'','Gltransaction/journalPosting','0.0087571144104004','2015-08-26 17:45:22'),(379060,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000211\'','Gltransaction/journalPosting','0.012152910232544','2015-08-26 17:45:22'),(379061,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027356147766113','2015-08-26 17:45:22'),(379062,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029284954071045','2015-08-26 17:45:22'),(379063,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010684013366699','2015-08-26 17:45:23'),(379064,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0098049640655518','2015-08-26 17:45:23'),(379065,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11341\'','Gltransaction/journalPosting','0.02780818939209','2015-08-26 17:45:23'),(379066,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000212\'','Gltransaction/journalPosting','0.054650783538818','2015-08-26 17:45:23'),(379067,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33027\', \'2015\', \'7\', \'0\', \'395\', -395, \'76\', \'2015-08-26: 11:08:23\')','Gltransaction/journalPosting','0.027454137802124','2015-08-26 17:45:23'),(379068,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.067517995834351','2015-08-26 17:45:23'),(379069,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049576997756958','2015-08-26 17:45:23'),(379070,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33027\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.080950021743774','2015-08-26 17:45:24'),(379071,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11342\'','Gltransaction/journalPosting','0.036835908889771','2015-08-26 17:45:24'),(379072,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000213\'','Gltransaction/journalPosting','0.03710412979126','2015-08-26 17:45:24'),(379073,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033702850341797','2015-08-26 17:45:24'),(379074,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035037040710449','2015-08-26 17:45:24'),(379075,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047302007675171','2015-08-26 17:45:24'),(379076,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034519910812378','2015-08-26 17:45:24'),(379077,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11343\'','Gltransaction/journalPosting','0.041780948638916','2015-08-26 17:45:33'),(379078,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000214\'','Gltransaction/journalPosting','0.036290884017944','2015-08-26 17:45:33'),(379079,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033889055252075','2015-08-26 17:45:33'),(379080,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028553009033203','2015-08-26 17:45:33'),(379081,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.084540128707886','2015-08-26 17:45:33'),(379082,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012176990509033','2015-08-26 17:45:34'),(379083,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11344\'','Gltransaction/journalPosting','0.040225982666016','2015-08-26 17:45:34'),(379084,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000215\'','Gltransaction/journalPosting','0.02574610710144','2015-08-26 17:45:34'),(379085,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018036842346191','2015-08-26 17:45:34'),(379086,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011656999588013','2015-08-26 17:45:34'),(379087,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010633945465088','2015-08-26 17:45:34'),(379088,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01207709312439','2015-08-26 17:45:34'),(379089,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11345\'','Gltransaction/journalPosting','0.013838052749634','2015-08-26 17:45:34'),(379090,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000216\'','Gltransaction/journalPosting','0.013377904891968','2015-08-26 17:45:34'),(379091,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010615825653076','2015-08-26 17:45:34'),(379092,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012902021408081','2015-08-26 17:45:34'),(379093,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018141031265259','2015-08-26 17:45:34'),(379094,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01748514175415','2015-08-26 17:45:35'),(379095,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11346\'','Gltransaction/journalPosting','0.016371011734009','2015-08-26 17:45:35'),(379096,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000217\'','Gltransaction/journalPosting','0.011124134063721','2015-08-26 17:45:35'),(379097,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02885103225708','2015-08-26 17:45:35'),(379098,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011241912841797','2015-08-26 17:45:35'),(379099,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012204885482788','2015-08-26 17:45:35'),(379100,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01751184463501','2015-08-26 17:45:35'),(379101,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11347\'','Gltransaction/journalPosting','0.019834995269775','2015-08-26 17:45:35'),(379102,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000218\'','Gltransaction/journalPosting','0.052194833755493','2015-08-26 17:45:36'),(379103,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02802300453186','2015-08-26 17:45:36'),(379104,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034716129302979','2015-08-26 17:45:36'),(379105,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037508964538574','2015-08-26 17:45:36'),(379106,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036723852157593','2015-08-26 17:45:36'),(379107,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11348\'','Gltransaction/journalPosting','0.018133163452148','2015-08-26 17:45:36'),(379108,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000219\'','Gltransaction/journalPosting','0.036932945251465','2015-08-26 17:45:36'),(379109,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033334970474243','2015-08-26 17:45:36'),(379110,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043203115463257','2015-08-26 17:45:36'),(379111,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043300151824951','2015-08-26 17:45:36'),(379112,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036501884460449','2015-08-26 17:45:36'),(379113,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11349\'','Gltransaction/journalPosting','0.058583974838257','2015-08-26 17:45:37'),(379114,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000220\'','Gltransaction/journalPosting','0.070111036300659','2015-08-26 17:45:37'),(379115,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.13300895690918','2015-08-26 17:45:37'),(379116,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.084219932556152','2015-08-26 17:45:37'),(379117,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.061295032501221','2015-08-26 17:45:37'),(379118,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059078931808472','2015-08-26 17:45:37'),(379119,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11350\'','Gltransaction/journalPosting','0.030606031417847','2015-08-26 17:45:38'),(379120,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000221\'','Gltransaction/journalPosting','0.037317037582397','2015-08-26 17:45:38'),(379121,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036171913146973','2015-08-26 17:45:38'),(379122,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.050391912460327','2015-08-26 17:45:38'),(379123,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11633896827698','2015-08-26 17:45:38'),(379124,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036346197128296','2015-08-26 17:45:38'),(379125,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11351\'','Gltransaction/journalPosting','0.043309926986694','2015-08-26 17:45:39'),(379126,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000222\'','Gltransaction/journalPosting','0.08807897567749','2015-08-26 17:45:39'),(379127,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036720037460327','2015-08-26 17:45:39'),(379128,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036371946334839','2015-08-26 17:45:39'),(379129,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044030904769897','2015-08-26 17:45:39'),(379130,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.20972490310669','2015-08-26 17:45:39'),(379131,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11352\'','Gltransaction/journalPosting','0.02891993522644','2015-08-26 17:45:40'),(379132,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000223\'','Gltransaction/journalPosting','0.038964033126831','2015-08-26 17:45:40'),(379133,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04221510887146','2015-08-26 17:45:40'),(379134,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042153835296631','2015-08-26 17:45:40'),(379135,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11353\'','Gltransaction/journalPosting','0.020256042480469','2015-08-26 17:45:48'),(379136,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000224\'','Gltransaction/journalPosting','0.010802984237671','2015-08-26 17:45:48'),(379137,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01211404800415','2015-08-26 17:45:48'),(379138,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011745929718018','2015-08-26 17:45:48'),(379139,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01183295249939','2015-08-26 17:45:48'),(379140,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0090620517730713','2015-08-26 17:45:48'),(379141,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011651039123535','2015-08-26 17:45:48'),(379142,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012129068374634','2015-08-26 17:45:48'),(379143,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099029541015625','2015-08-26 17:45:48'),(379144,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043926000595093','2015-08-26 17:45:48'),(379145,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11354\'','Gltransaction/journalPosting','0.022849798202515','2015-08-26 17:45:49'),(379146,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000225\'','Gltransaction/journalPosting','0.038650989532471','2015-08-26 17:45:49'),(379147,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025943994522095','2015-08-26 17:45:49'),(379148,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036490917205811','2015-08-26 17:45:49'),(379149,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036057949066162','2015-08-26 17:45:49'),(379150,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042363166809082','2015-08-26 17:45:49'),(379151,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11355\'','Gltransaction/journalPosting','0.026664972305298','2015-08-26 17:45:49'),(379152,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000226\'','Gltransaction/journalPosting','0.035645008087158','2015-08-26 17:45:50'),(379153,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036273002624512','2015-08-26 17:45:50'),(379154,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028394222259521','2015-08-26 17:45:50'),(379155,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048531055450439','2015-08-26 17:45:50'),(379156,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035478115081787','2015-08-26 17:45:50'),(379157,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020787954330444','2015-08-26 17:45:50'),(379158,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020122051239014','2015-08-26 17:45:50'),(379159,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035274028778076','2015-08-26 17:45:50'),(379160,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011255979537964','2015-08-26 17:45:50'),(379161,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035995960235596','2015-08-26 17:45:50'),(379162,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033759117126465','2015-08-26 17:45:50'),(379163,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11356\'','Gltransaction/journalPosting','0.03545880317688','2015-08-26 17:45:50'),(379164,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000227\'','Gltransaction/journalPosting','0.037994861602783','2015-08-26 17:45:50'),(379165,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027215003967285','2015-08-26 17:45:50'),(379166,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028374910354614','2015-08-26 17:45:50'),(379167,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11357\'','Gltransaction/journalPosting','0.036088943481445','2015-08-26 17:45:51'),(379168,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000228\'','Gltransaction/journalPosting','0.028348922729492','2015-08-26 17:45:51'),(379169,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012797117233276','2015-08-26 17:45:51'),(379170,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32545\', \'2015\', \'7\', \'11423.85\', \'0\', 11423.85, \'76\', \'2015-08-26: 11:08:51\')','Gltransaction/journalPosting','0.018870115280151','2015-08-26 17:45:51'),(379171,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11358\'','Gltransaction/journalPosting','0.052767992019653','2015-08-26 17:45:52'),(379172,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000229\'','Gltransaction/journalPosting','0.053570985794067','2015-08-26 17:45:52'),(379173,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044392108917236','2015-08-26 17:45:52'),(379174,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034929037094116','2015-08-26 17:45:52'),(379175,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045099020004272','2015-08-26 17:45:52'),(379176,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034439086914062','2015-08-26 17:45:52'),(379177,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046560049057007','2015-08-26 17:45:52'),(379178,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026227951049805','2015-08-26 17:45:52'),(379179,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036360025405884','2015-08-26 17:45:52'),(379180,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03396201133728','2015-08-26 17:45:52'),(379181,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046435117721558','2015-08-26 17:45:52'),(379182,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026684999465942','2015-08-26 17:45:53'),(379183,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035276889801025','2015-08-26 17:45:53'),(379184,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043972015380859','2015-08-26 17:45:53'),(379185,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035139083862305','2015-08-26 17:45:53'),(379186,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035007953643799','2015-08-26 17:45:53'),(379187,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044636011123657','2015-08-26 17:45:53'),(379188,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027728080749512','2015-08-26 17:45:53'),(379189,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051331996917725','2015-08-26 17:45:53'),(379190,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025768995285034','2015-08-26 17:45:53'),(379191,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036971092224121','2015-08-26 17:45:53'),(379192,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025865077972412','2015-08-26 17:45:53'),(379193,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036943912506104','2015-08-26 17:45:53'),(379194,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042789936065674','2015-08-26 17:45:53'),(379195,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.084565877914429','2015-08-26 17:45:53'),(379196,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05485200881958','2015-08-26 17:45:53'),(379197,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024335861206055','2015-08-26 17:45:53'),(379198,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012037038803101','2015-08-26 17:45:53'),(379199,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037358045578003','2015-08-26 17:45:54'),(379200,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033044815063477','2015-08-26 17:45:54'),(379201,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11359\'','Gltransaction/journalPosting','0.088098049163818','2015-08-26 17:45:55'),(379202,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000230\'','Gltransaction/journalPosting','0.32004117965698','2015-08-26 17:45:55'),(379203,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066347122192383','2015-08-26 17:45:55'),(379204,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062941074371338','2015-08-26 17:45:55'),(379205,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11360\'','Gltransaction/journalPosting','0.03318190574646','2015-08-26 17:45:56'),(379206,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000231\'','Gltransaction/journalPosting','0.044862985610962','2015-08-26 17:45:56'),(379207,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039734840393066','2015-08-26 17:45:56'),(379208,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'7\', \'10955.85\', \'0\', 10955.85, \'76\', \'2015-08-26: 11:08:56\')','Gltransaction/journalPosting','0.016555070877075','2015-08-26 17:45:56'),(379209,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32599\', \'2015\', \'7\', \'657.35\', \'0\', 657.35, \'76\', \'2015-08-26: 11:08:56\')','Gltransaction/journalPosting','0.012763023376465','2015-08-26 17:45:56'),(379210,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0095579624176025','2015-08-26 17:45:56'),(379211,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026698112487793','2015-08-26 17:45:56'),(379212,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011492967605591','2015-08-26 17:45:56'),(379213,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012037038803101','2015-08-26 17:45:56'),(379214,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32591\', \'2015\', \'7\', \'12.34\', \'0\', 12.34, \'76\', \'2015-08-26: 11:08:56\')','Gltransaction/journalPosting','0.033498048782349','2015-08-26 17:45:56'),(379215,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011991024017334','2015-08-26 17:45:56'),(379216,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018589973449707','2015-08-26 17:45:56'),(379217,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041054010391235','2015-08-26 17:45:56'),(379218,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024245023727417','2015-08-26 17:45:56'),(379219,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011353015899658','2015-08-26 17:45:56'),(379220,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017362117767334','2015-08-26 17:45:56'),(379221,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012749910354614','2015-08-26 17:45:56'),(379222,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0093400478363037','2015-08-26 17:45:56'),(379223,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012037038803101','2015-08-26 17:45:57'),(379224,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011474847793579','2015-08-26 17:45:57'),(379225,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012060880661011','2015-08-26 17:45:57'),(379226,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0093269348144531','2015-08-26 17:45:57'),(379227,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027795076370239','2015-08-26 17:45:57'),(379228,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012428045272827','2015-08-26 17:45:57'),(379229,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11361\'','Gltransaction/journalPosting','0.3925769329071','2015-08-26 17:45:57'),(379230,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000232\'','Gltransaction/journalPosting','0.14231514930725','2015-08-26 17:45:58'),(379231,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040209054946899','2015-08-26 17:45:58'),(379232,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037517070770264','2015-08-26 17:45:58'),(379233,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11362\'','Gltransaction/journalPosting','0.055624008178711','2015-08-26 17:45:58'),(379234,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000233\'','Gltransaction/journalPosting','0.045041799545288','2015-08-26 17:45:58'),(379235,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.067142963409424','2015-08-26 17:45:58'),(379236,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12252116203308','2015-08-26 17:45:58'),(379237,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11363\'','Gltransaction/journalPosting','0.055155038833618','2015-08-26 17:46:07'),(379238,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000234\'','Gltransaction/journalPosting','0.044854164123535','2015-08-26 17:46:07'),(379239,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03528618812561','2015-08-26 17:46:07'),(379240,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32698\', \'2015\', \'7\', \'500\', \'0\', 500, \'76\', \'2015-08-26: 11:08:07\')','Gltransaction/journalPosting','0.024204969406128','2015-08-26 17:46:07'),(379241,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11364\'','Gltransaction/journalPosting','0.034243106842041','2015-08-26 17:46:07'),(379242,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000235\'','Gltransaction/journalPosting','0.028765916824341','2015-08-26 17:46:08'),(379243,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045208930969238','2015-08-26 17:46:08'),(379244,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.099289178848267','2015-08-26 17:46:08'),(379245,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11365\'','Gltransaction/journalPosting','0.027942180633545','2015-08-26 17:46:08'),(379246,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000236\'','Gltransaction/journalPosting','0.054975032806396','2015-08-26 17:46:08'),(379247,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.083012104034424','2015-08-26 17:46:08'),(379248,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053124904632568','2015-08-26 17:46:08'),(379249,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11366\'','Gltransaction/journalPosting','0.051342010498047','2015-08-26 17:46:09'),(379250,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000237\'','Gltransaction/journalPosting','0.054082155227661','2015-08-26 17:46:09'),(379251,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040757894515991','2015-08-26 17:46:09'),(379252,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.079017162322998','2015-08-26 17:46:09'),(379253,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11367\'','Gltransaction/journalPosting','0.028186798095703','2015-08-26 17:46:10'),(379254,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000238\'','Gltransaction/journalPosting','0.086952924728394','2015-08-26 17:46:10'),(379255,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034871101379395','2015-08-26 17:46:10'),(379256,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32812\', \'2015\', \'7\', \'3195\', \'0\', 3195, \'76\', \'2015-08-26: 11:08:10\')','Gltransaction/journalPosting','0.076272964477539','2015-08-26 17:46:10'),(379257,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11368\'','Gltransaction/journalPosting','0.073111057281494','2015-08-26 17:46:11'),(379258,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000239\'','Gltransaction/journalPosting','0.15770888328552','2015-08-26 17:46:11'),(379259,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010712146759033','2015-08-26 17:46:11'),(379260,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32816\', \'2015\', \'7\', \'2029\', \'0\', 2029, \'76\', \'2015-08-26: 11:08:11\')','Gltransaction/journalPosting','0.028512954711914','2015-08-26 17:46:11'),(379261,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11369\'','Gltransaction/journalPosting','0.015394926071167','2015-08-26 17:46:11'),(379262,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000240\'','Gltransaction/journalPosting','0.10617899894714','2015-08-26 17:46:11'),(379263,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.1057140827179','2015-08-26 17:46:11'),(379264,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057201862335205','2015-08-26 17:46:11'),(379265,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044377088546753','2015-08-26 17:46:11'),(379266,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32719\', \'2015\', \'7\', \'2500\', \'0\', 2500, \'76\', \'2015-08-26: 11:08:11\')','Gltransaction/journalPosting','0.034018993377686','2015-08-26 17:46:11'),(379267,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11370\'','Gltransaction/journalPosting','0.038902997970581','2015-08-26 17:46:12'),(379268,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000241\'','Gltransaction/journalPosting','0.036257028579712','2015-08-26 17:46:12'),(379269,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03420615196228','2015-08-26 17:46:12'),(379270,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.071146011352539','2015-08-26 17:46:12'),(379271,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11371\'','Gltransaction/journalPosting','0.036593198776245','2015-08-26 17:46:12'),(379272,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000242\'','Gltransaction/journalPosting','0.04603099822998','2015-08-26 17:46:12'),(379273,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04089093208313','2015-08-26 17:46:12'),(379274,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32681\', \'2015\', \'7\', \'2600\', \'0\', 2600, \'76\', \'2015-08-26: 11:08:12\')','Gltransaction/journalPosting','0.028973817825317','2015-08-26 17:46:12'),(379275,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11372\'','Gltransaction/journalPosting','0.01761794090271','2015-08-26 17:46:13'),(379276,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000243\'','Gltransaction/journalPosting','0.037151098251343','2015-08-26 17:46:13'),(379277,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035831928253174','2015-08-26 17:46:13'),(379278,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036298036575317','2015-08-26 17:46:13'),(379279,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11373\'','Gltransaction/journalPosting','0.027859926223755','2015-08-26 17:46:17'),(379280,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000244\'','Gltransaction/journalPosting','0.028994083404541','2015-08-26 17:46:17'),(379281,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035708904266357','2015-08-26 17:46:17'),(379282,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32654\', \'2015\', \'7\', \'3261.15\', \'0\', 3261.15, \'76\', \'2015-08-26: 11:08:17\')','Gltransaction/journalPosting','0.019275903701782','2015-08-26 17:46:17'),(379283,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'257\', \'0\', \'1908.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004938\', 0, \'\', \'\', \'0.00\', \'1908.00\', \'1908.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.087169170379639','2015-08-26 17:52:48'),(379284,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 137,1,ID,totalAmount, totalPayable  ,0.00,1908.00,76 from comp_supplier_invoice where ID=2615','aptransaction/saveSupplierPayment','0.079724073410034','2015-08-26 17:52:48'),(379285,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 1908.00, totalPayable = totalAmount - amountPaid  where ID = 2615','aptransaction/saveSupplierPayment','0.062260866165161','2015-08-26 17:52:48'),(379286,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'137\'','aptransaction/paymentPosting','0.023862838745117','2015-08-26 17:53:22'),(379287,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 379 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.018035173416138','2015-08-26 17:53:22'),(379288,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000379\' WHERE `ID` =  \'137\'','aptransaction/paymentPosting','0.03654408454895','2015-08-26 17:53:22'),(379289,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000379\', \'PP[00000137]\', \'Payment [ PP[00000137] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 1908, 1908, \'76\')','aptransaction/paymentPosting','0.058984041213989','2015-08-26 17:53:22'),(379290,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000379\', 1, \'PI[00001389]\', \'32522\', \'TENAGA NASIONAL BERHAD\', 1908, \'1\', \'1\', \'1908\', \'6\', \'2015\', \'1\', \'PP[00000137]\', \'76\')','aptransaction/paymentPosting','0.045790910720825','2015-08-26 17:53:22'),(379291,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000379\', \'PI[00001389]\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1908, \'1\', \'1\', \'1908\', \'6\', \'2015\', \'PP[00000137]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011803150177002','2015-08-26 17:53:22'),(379292,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000379\'','aptransaction/paymentPosting','0.02907395362854','2015-08-26 17:53:22'),(379293,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'257\', \'0\', \'1908.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004937\', 0, \'\', \'\', \'0.00\', \'1908.00\', \'1908.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055673122406006','2015-08-26 17:54:51'),(379294,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 138,1,ID,totalAmount, totalPayable  ,0.00,1908.00,76 from comp_supplier_invoice where ID=2616','aptransaction/saveSupplierPayment','0.01370906829834','2015-08-26 17:54:51'),(379295,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 1908.00, totalPayable = totalAmount - amountPaid  where ID = 2616','aptransaction/saveSupplierPayment','0.011296987533569','2015-08-26 17:54:51'),(379296,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'138\'','aptransaction/paymentPosting','0.027824878692627','2015-08-26 17:55:03'),(379297,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 380 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.014307022094727','2015-08-26 17:55:03'),(379298,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000380\' WHERE `ID` =  \'138\'','aptransaction/paymentPosting','0.013653993606567','2015-08-26 17:55:03'),(379299,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000380\', \'PP[00000138]\', \'Payment [ PP[00000138] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 1908, 1908, \'76\')','aptransaction/paymentPosting','0.068458795547485','2015-08-26 17:55:03'),(379300,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000380\', 1, \'PI[00001390]\', \'32522\', \'TENAGA NASIONAL BERHAD\', 1908, \'1\', \'1\', \'1908\', \'6\', \'2015\', \'1\', \'PP[00000138]\', \'76\')','aptransaction/paymentPosting','0.046356201171875','2015-08-26 17:55:04'),(379301,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000380\', \'PI[00001390]\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1908, \'1\', \'1\', \'1908\', \'6\', \'2015\', \'PP[00000138]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011975049972534','2015-08-26 17:55:04'),(379302,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000380\'','aptransaction/paymentPosting','0.037429094314575','2015-08-26 17:55:04'),(379303,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11374\'','Gltransaction/journalPosting','0.015877962112427','2015-08-26 17:55:27'),(379304,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000379\'','Gltransaction/journalPosting','0.091504812240601','2015-08-26 17:55:27'),(379305,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039209842681885','2015-08-26 17:55:27'),(379306,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016068935394287','2015-08-26 17:55:27'),(379307,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11375\'','Gltransaction/journalPosting','0.015733003616333','2015-08-26 17:55:27'),(379308,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000380\'','Gltransaction/journalPosting','0.01183295249939','2015-08-26 17:55:28'),(379309,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01865816116333','2015-08-26 17:55:28'),(379310,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01130199432373','2015-08-26 17:55:28'),(379311,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'124\', \'0\', \'100700.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-25\', \'MBB 004548\', 0, \'\', \'\', \'0.00\', \'100700.00\', \'100700.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.043797016143799','2015-08-26 17:58:16'),(379312,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 139,1,ID,totalAmount, totalPayable  ,0.00,100700.00,76 from comp_supplier_invoice where ID=2177','aptransaction/saveSupplierPayment','0.011611938476562','2015-08-26 17:58:16'),(379313,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 100700.00, totalPayable = totalAmount - amountPaid  where ID = 2177','aptransaction/saveSupplierPayment','0.044474124908447','2015-08-26 17:58:16'),(379314,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'139\'','aptransaction/paymentPosting','0.026959896087646','2015-08-26 17:58:33'),(379315,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 381 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.014628887176514','2015-08-26 17:58:33'),(379316,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000381\' WHERE `ID` =  \'139\'','aptransaction/paymentPosting','0.011030912399292','2015-08-26 17:58:33'),(379317,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000381\', \'PP[00000139]\', \'Payment [ PP[00000139] ]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 100700, 100700, \'76\')','aptransaction/paymentPosting','0.069148063659668','2015-08-26 17:58:33'),(379318,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000381\', 1, \'PI[00000951]\', \'33072\', \'ARENACARE ENGINEERING SDN BHD\', 100700, \'1\', \'1\', \'100700\', \'6\', \'2015\', \'1\', \'PP[00000139]\', \'76\')','aptransaction/paymentPosting','0.029473066329956','2015-08-26 17:58:33'),(379319,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000381\', \'PI[00000951]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 100700, \'1\', \'1\', \'100700\', \'6\', \'2015\', \'PP[00000139]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011837959289551','2015-08-26 17:58:33'),(379320,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 100700, `total_amount_cr` = 100700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000381\'','aptransaction/paymentPosting','0.028433084487915','2015-08-26 17:58:33'),(379321,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'124\', \'0\', \'73511.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-08-19\', \'MBB 004661\', 0, \'\', \'\', \'0.00\', \'73511.00\', \'73511.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.11443901062012','2015-08-27 09:31:58'),(379322,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 140,1,ID,totalAmount, totalPayable  ,0.00,73511.00,76 from comp_supplier_invoice where ID=2459','aptransaction/saveSupplierPayment','0.062893152236938','2015-08-27 09:31:59'),(379323,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 73511.00, totalPayable = totalAmount - amountPaid  where ID = 2459','aptransaction/saveSupplierPayment','0.14007687568665','2015-08-27 09:31:59'),(379324,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','aptransaction/paymentPosting','0.032828092575073','2015-08-27 09:32:12'),(379325,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.047775983810425','2015-08-27 09:32:12'),(379326,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000002\' WHERE `ID` =  \'140\'','aptransaction/paymentPosting','0.069831132888794','2015-08-27 09:32:12'),(379327,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000002\', \'PP[00000140]\', \'Payment [ PP[00000140] ]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 73511, 73511, \'76\')','aptransaction/paymentPosting','0.049783945083618','2015-08-27 09:32:12'),(379328,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000002\', 1, \'PI[00001233]\', \'33072\', \'ARENACARE ENGINEERING SDN BHD\', 73511, \'1\', \'1\', \'73511\', \'8\', \'2015\', \'1\', \'PP[00000140]\', \'76\')','aptransaction/paymentPosting','0.037462949752808','2015-08-27 09:32:12'),(379329,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000002\', \'PI[00001233]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 73511, \'1\', \'1\', \'73511\', \'8\', \'2015\', \'PP[00000140]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011281967163086','2015-08-27 09:32:12'),(379330,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 73511, `total_amount_cr` = 73511, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000002\'','aptransaction/paymentPosting','0.046168088912964','2015-08-27 09:32:12'),(379331,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1327\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11201095581055','2015-08-27 11:45:16'),(379332,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.089177131652832','2015-08-27 11:45:16'),(379333,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000067\' WHERE `ID` =  \'1327\'','Aptransaction/invoicePosting','0.044154167175293','2015-08-27 11:45:16'),(379334,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000067\', \'PI[00000101]\', \'Purchase Invoice Confirm [ PI[00000101] ]\', \'3\', \'2015-03-28\', \'2015\', \'3\', 6150, 6150, \'76\')','Aptransaction/invoicePosting','0.12717080116272','2015-08-27 11:45:16'),(379335,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000067\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'3\', \'2015\', \'1\', \'PI[00000101]\', NULL, \'76\')','Aptransaction/invoicePosting','0.20093297958374','2015-08-27 11:45:16'),(379336,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000067\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'3\', \'2015\', \'1\', \'PI[00000101]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025460958480835','2015-08-27 11:45:16'),(379337,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 6150, `total_amount_cr` = 6150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000067\'','Aptransaction/invoicePosting','0.11173510551453','2015-08-27 11:45:16'),(379338,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1328\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050903797149658','2015-08-27 11:45:17'),(379339,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.046642065048218','2015-08-27 11:45:17'),(379340,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000068\' WHERE `ID` =  \'1328\'','Aptransaction/invoicePosting','0.069644927978516','2015-08-27 11:45:17'),(379341,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000068\', \'PI[00000102]\', \'Purchase Invoice Confirm [ PI[00000102] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 102500, 102500, \'76\')','Aptransaction/invoicePosting','0.043651103973389','2015-08-27 11:45:17'),(379342,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000068\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'3\', \'2015\', \'1\', \'PI[00000102]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033176183700562','2015-08-27 11:45:17'),(379343,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000068\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'3\', \'2015\', \'1\', \'PI[00000102]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017637014389038','2015-08-27 11:45:17'),(379344,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 102500, `total_amount_cr` = 102500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000068\'','Aptransaction/invoicePosting','0.036361932754517','2015-08-27 11:45:17'),(379345,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1329\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031368970870972','2015-08-27 11:45:18'),(379346,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.035644054412842','2015-08-27 11:45:18'),(379347,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000069\' WHERE `ID` =  \'1329\'','Aptransaction/invoicePosting','0.044144153594971','2015-08-27 11:45:18'),(379348,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000069\', \'PI[00000103]\', \'Purchase Invoice Confirm [ PI[00000103] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 73800, 73800, \'76\')','Aptransaction/invoicePosting','0.022986888885498','2015-08-27 11:45:18'),(379349,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000069\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'PI[00000103]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0096731185913086','2015-08-27 11:45:18'),(379350,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000069\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'PI[00000103]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016571998596191','2015-08-27 11:45:18'),(379351,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 73800, `total_amount_cr` = 73800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000069\'','Aptransaction/invoicePosting','0.011909961700439','2015-08-27 11:45:18'),(379352,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1330\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.089133024215698','2015-08-27 11:45:19'),(379353,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.025537014007568','2015-08-27 11:45:19'),(379354,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000070\' WHERE `ID` =  \'1330\'','Aptransaction/invoicePosting','0.045031070709229','2015-08-27 11:45:19'),(379355,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000070\', \'PI[00000104]\', \'Purchase Invoice Confirm [ PI[00000104] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 73800, 73800, \'76\')','Aptransaction/invoicePosting','0.08440113067627','2015-08-27 11:45:19'),(379356,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000070\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'PI[00000104]\', NULL, \'76\')','Aptransaction/invoicePosting','0.075072050094604','2015-08-27 11:45:19'),(379357,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000070\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'PI[00000104]\', NULL, \'76\')','Aptransaction/invoicePosting','0.038004875183105','2015-08-27 11:45:19'),(379358,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 73800, `total_amount_cr` = 73800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000070\'','Aptransaction/invoicePosting','0.019751071929932','2015-08-27 11:45:19'),(379359,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1331\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021052122116089','2015-08-27 11:45:20'),(379360,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.042102098464966','2015-08-27 11:45:20'),(379361,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000071\' WHERE `ID` =  \'1331\'','Aptransaction/invoicePosting','0.070614099502563','2015-08-27 11:45:20'),(379362,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000071\', \'PI[00000105]\', \'Purchase Invoice Confirm [ PI[00000105] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 73800, 73800, \'76\')','Aptransaction/invoicePosting','0.042875051498413','2015-08-27 11:45:20'),(379363,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000071\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'PI[00000105]\', NULL, \'76\')','Aptransaction/invoicePosting','0.073087930679321','2015-08-27 11:45:20'),(379364,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000071\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'3\', \'2015\', \'1\', \'PI[00000105]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033353090286255','2015-08-27 11:45:20'),(379365,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 73800, `total_amount_cr` = 73800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000071\'','Aptransaction/invoicePosting','0.036564111709595','2015-08-27 11:45:20'),(379366,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2261\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020114183425903','2015-08-27 11:45:21'),(379367,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.0099270343780518','2015-08-27 11:45:21'),(379368,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000072\' WHERE `ID` =  \'2261\'','Aptransaction/invoicePosting','0.011825084686279','2015-08-27 11:45:21'),(379369,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000072\', \'PI[00001035]\', \'Purchase Invoice Confirm [ PI[00001035] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 102500, 102500, \'76\')','Aptransaction/invoicePosting','0.036129951477051','2015-08-27 11:45:21'),(379370,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000072\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'3\', \'2015\', \'1\', \'PI[00001035]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015366077423096','2015-08-27 11:45:21'),(379371,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000072\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'3\', \'2015\', \'1\', \'PI[00001035]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01721715927124','2015-08-27 11:45:21'),(379372,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 102500, `total_amount_cr` = 102500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000072\'','Aptransaction/invoicePosting','0.011392116546631','2015-08-27 11:45:21'),(379373,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2488\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038942098617554','2015-08-27 11:45:21'),(379374,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.021158933639526','2015-08-27 11:45:21'),(379375,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000073\' WHERE `ID` =  \'2488\'','Aptransaction/invoicePosting','0.037642955780029','2015-08-27 11:45:21'),(379376,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000073\', \'PI[00001262]\', \'Purchase Invoice Confirm [ PI[00001262] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 16275, 16275, \'76\')','Aptransaction/invoicePosting','0.049848079681396','2015-08-27 11:45:21'),(379377,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000073\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 16275, \'1\', \'1\', \'16275\', \'3\', \'2015\', \'1\', \'PI[00001262]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024068117141724','2015-08-27 11:45:22'),(379378,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000073\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 16275, \'1\', \'1\', \'16275\', \'3\', \'2015\', \'1\', \'PI[00001262]\', NULL, \'76\')','Aptransaction/invoicePosting','0.066360950469971','2015-08-27 11:45:22'),(379379,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 16275, `total_amount_cr` = 16275, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000073\'','Aptransaction/invoicePosting','0.037287950515747','2015-08-27 11:45:22'),(379380,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2663\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027424097061157','2015-08-27 11:45:23'),(379381,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.031152963638306','2015-08-27 11:45:23'),(379382,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000074\' WHERE `ID` =  \'2663\'','Aptransaction/invoicePosting','0.028985977172852','2015-08-27 11:45:23'),(379383,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000074\', \'PI[00001437]\', \'Purchase Invoice Confirm [ PI[00001437] ]\', \'3\', \'2015-03-28\', \'2015\', \'3\', 3000, 3000, \'76\')','Aptransaction/invoicePosting','0.034117937088013','2015-08-27 11:45:23'),(379384,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000074\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'3\', \'2015\', \'1\', \'PI[00001437]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027442932128906','2015-08-27 11:45:23'),(379385,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000074\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'3\', \'2015\', \'1\', \'PI[00001437]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026946067810059','2015-08-27 11:45:23'),(379386,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000074\'','Aptransaction/invoicePosting','0.036840915679932','2015-08-27 11:45:23'),(379387,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'130\', \'0\', \'380050.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-19\', \'MBB 004542\', 0, \'\', \'\', \'0.00\', \'380050.00\', \'380050.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.14455199241638','2015-08-27 11:49:19'),(379388,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 141,1,ID,totalAmount, totalPayable  ,0.00,6150.00,76 from comp_supplier_invoice where ID=1327','aptransaction/saveSupplierPayment','0.12124395370483','2015-08-27 11:49:19'),(379389,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 6150.00, totalPayable = totalAmount - amountPaid  where ID = 1327','aptransaction/saveSupplierPayment','0.053808927536011','2015-08-27 11:49:19'),(379390,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 141,2,ID,totalAmount, totalPayable  ,0.00,102500.00,76 from comp_supplier_invoice where ID=1328','aptransaction/saveSupplierPayment','0.011448860168457','2015-08-27 11:49:19'),(379391,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 102500.00, totalPayable = totalAmount - amountPaid  where ID = 1328','aptransaction/saveSupplierPayment','0.013247966766357','2015-08-27 11:49:19'),(379392,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 141,3,ID,totalAmount, totalPayable  ,0.00,73800.00,76 from comp_supplier_invoice where ID=1329','aptransaction/saveSupplierPayment','0.011991024017334','2015-08-27 11:49:19'),(379393,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 73800.00, totalPayable = totalAmount - amountPaid  where ID = 1329','aptransaction/saveSupplierPayment','0.03009819984436','2015-08-27 11:49:19'),(379394,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 141,4,ID,totalAmount, totalPayable  ,0.00,73800.00,76 from comp_supplier_invoice where ID=1330','aptransaction/saveSupplierPayment','0.011919021606445','2015-08-27 11:49:19'),(379395,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 73800.00, totalPayable = totalAmount - amountPaid  where ID = 1330','aptransaction/saveSupplierPayment','0.020652055740356','2015-08-27 11:49:19'),(379396,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 141,5,ID,totalAmount, totalPayable  ,0.00,73800.00,76 from comp_supplier_invoice where ID=1331','aptransaction/saveSupplierPayment','0.012371063232422','2015-08-27 11:49:19'),(379397,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 73800.00, totalPayable = totalAmount - amountPaid  where ID = 1331','aptransaction/saveSupplierPayment','0.029348134994507','2015-08-27 11:49:19'),(379398,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 141,6,ID,totalAmount, totalPayable  ,0.00,50000.00,76 from comp_supplier_invoice where ID=2160','aptransaction/saveSupplierPayment','0.011947870254517','2015-08-27 11:49:19'),(379399,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 50000.00, totalPayable = totalAmount - amountPaid  where ID = 2160','aptransaction/saveSupplierPayment','0.01172399520874','2015-08-27 11:49:19'),(379400,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'141\'','aptransaction/paymentPosting','0.035213947296143','2015-08-27 11:49:39'),(379401,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 382 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.015671014785767','2015-08-27 11:49:39'),(379402,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000382\' WHERE `ID` =  \'141\'','aptransaction/paymentPosting','0.046290874481201','2015-08-27 11:49:39'),(379403,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000382\', \'PP[00000141]\', \'Payment [ PP[00000141] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 380050, 380050, \'76\')','aptransaction/paymentPosting','0.057405948638916','2015-08-27 11:49:39'),(379404,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000382\', 1, \'PI[00000105]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'6\', \'2015\', \'5\', \'PP[00000141]\', \'76\')','aptransaction/paymentPosting','0.030818939208984','2015-08-27 11:49:39'),(379405,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000382\', \'PI[00000105]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'6\', \'2015\', \'PP[00000141]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011262893676758','2015-08-27 11:49:39'),(379406,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000382\', 3, \'PI[00000101]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'6\', \'2015\', \'1\', \'PP[00000141]\', \'76\')','aptransaction/paymentPosting','0.012999057769775','2015-08-27 11:49:39'),(379407,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000382\', \'PI[00000101]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'6\', \'2015\', \'PP[00000141]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010318040847778','2015-08-27 11:49:39'),(379408,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000382\', 5, \'PI[00000934]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 50000, \'1\', \'1\', \'50000\', \'6\', \'2015\', \'6\', \'PP[00000141]\', \'76\')','aptransaction/paymentPosting','0.012967824935913','2015-08-27 11:49:39'),(379409,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150600000382\', \'PI[00000934]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 50000, \'1\', \'1\', \'50000\', \'6\', \'2015\', \'PP[00000141]\', \'6\', \'76\')','aptransaction/paymentPosting','0.010679960250854','2015-08-27 11:49:39'),(379410,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000382\', 7, \'PI[00000102]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'6\', \'2015\', \'2\', \'PP[00000141]\', \'76\')','aptransaction/paymentPosting','0.012389898300171','2015-08-27 11:49:39'),(379411,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150600000382\', \'PI[00000102]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'6\', \'2015\', \'PP[00000141]\', \'2\', \'76\')','aptransaction/paymentPosting','0.019282102584839','2015-08-27 11:49:39'),(379412,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000382\', 9, \'PI[00000103]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'6\', \'2015\', \'3\', \'PP[00000141]\', \'76\')','aptransaction/paymentPosting','0.019153118133545','2015-08-27 11:49:39'),(379413,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150600000382\', \'PI[00000103]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'6\', \'2015\', \'PP[00000141]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012491941452026','2015-08-27 11:49:39'),(379414,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000382\', 11, \'PI[00000104]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'6\', \'2015\', \'4\', \'PP[00000141]\', \'76\')','aptransaction/paymentPosting','0.01855993270874','2015-08-27 11:49:39'),(379415,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150600000382\', \'PI[00000104]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'6\', \'2015\', \'PP[00000141]\', \'4\', \'76\')','aptransaction/paymentPosting','0.013110876083374','2015-08-27 11:49:39'),(379416,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 380050, `total_amount_cr` = 380050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000382\'','aptransaction/paymentPosting','0.035712957382202','2015-08-27 11:49:39'),(379417,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1321\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020171880722046','2015-08-27 11:50:34'),(379418,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.012598991394043','2015-08-27 11:50:34'),(379419,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000075\' WHERE `ID` =  \'1321\'','Aptransaction/invoicePosting','0.011910915374756','2015-08-27 11:50:34'),(379420,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000075\', \'PI[00000095]\', \'Purchase Invoice Confirm [ PI[00000095] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 67445, 67445, \'76\')','Aptransaction/invoicePosting','0.042158126831055','2015-08-27 11:50:34'),(379421,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000075\', 1, \'ELECTRICAL COMPONENTS\', \'32999\', \'MULTI-LINK SDN BHD\', 67445, \'1\', \'1\', \'67445\', \'3\', \'2015\', \'1\', \'PI[00000095]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028676986694336','2015-08-27 11:50:34'),(379422,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000075\', \'ELECTRICAL COMPONENTS\', \'32644\', \'MULTI-LINK SDN BHD\', 67445, \'1\', \'1\', \'67445\', \'3\', \'2015\', \'1\', \'PI[00000095]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011192083358765','2015-08-27 11:50:34'),(379423,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 67445, `total_amount_cr` = 67445, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000075\'','Aptransaction/invoicePosting','0.029208898544312','2015-08-27 11:50:34'),(379424,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1322\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030519008636475','2015-08-27 11:50:34'),(379425,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.027996063232422','2015-08-27 11:50:34'),(379426,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000076\' WHERE `ID` =  \'1322\'','Aptransaction/invoicePosting','0.013248920440674','2015-08-27 11:50:34'),(379427,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000076\', \'PI[00000096]\', \'Purchase Invoice Confirm [ PI[00000096] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 28905, 28905, \'76\')','Aptransaction/invoicePosting','0.0098648071289062','2015-08-27 11:50:34'),(379428,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000076\', 1, \'ELECTRICAL COMPONENTS\', \'32999\', \'MULTI-LINK SDN BHD\', 28905, \'1\', \'1\', \'28905\', \'3\', \'2015\', \'1\', \'PI[00000096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010944128036499','2015-08-27 11:50:34'),(379429,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000076\', \'ELECTRICAL COMPONENTS\', \'32644\', \'MULTI-LINK SDN BHD\', 28905, \'1\', \'1\', \'28905\', \'3\', \'2015\', \'1\', \'PI[00000096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017325878143311','2015-08-27 11:50:34'),(379430,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 28905, `total_amount_cr` = 28905, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000076\'','Aptransaction/invoicePosting','0.0126051902771','2015-08-27 11:50:34'),(379431,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'173\', \'0\', \'96350.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-19\', \'MBB 004539\', 0, \'\', \'\', \'0.00\', \'96350.00\', \'96350.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.060734033584595','2015-08-27 11:52:33'),(379432,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 142,1,ID,totalAmount, totalPayable  ,0.00,67445.00,76 from comp_supplier_invoice where ID=1321','aptransaction/saveSupplierPayment','0.028746843338013','2015-08-27 11:52:33'),(379433,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 67445.00, totalPayable = totalAmount - amountPaid  where ID = 1321','aptransaction/saveSupplierPayment','0.038298845291138','2015-08-27 11:52:33'),(379434,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 142,2,ID,totalAmount, totalPayable  ,0.00,28905.00,76 from comp_supplier_invoice where ID=1322','aptransaction/saveSupplierPayment','0.01146388053894','2015-08-27 11:52:33'),(379435,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 28905.00, totalPayable = totalAmount - amountPaid  where ID = 1322','aptransaction/saveSupplierPayment','0.029975891113281','2015-08-27 11:52:33'),(379436,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'142\'','aptransaction/paymentPosting','0.031332969665527','2015-08-27 11:52:45'),(379437,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 383 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.013263940811157','2015-08-27 11:52:45'),(379438,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000383\' WHERE `ID` =  \'142\'','aptransaction/paymentPosting','0.011147975921631','2015-08-27 11:52:45'),(379439,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000383\', \'PP[00000142]\', \'Payment [ PP[00000142] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 96350, 96350, \'76\')','aptransaction/paymentPosting','0.030966997146606','2015-08-27 11:52:45'),(379440,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000383\', 1, \'PI[00000095]\', \'33072\', \'MULTI-LINK SDN BHD\', 67445, \'1\', \'1\', \'67445\', \'6\', \'2015\', \'1\', \'PP[00000142]\', \'76\')','aptransaction/paymentPosting','0.012488842010498','2015-08-27 11:52:45'),(379441,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000383\', \'PI[00000095]\', \'32999\', \'MULTI-LINK SDN BHD\', 67445, \'1\', \'1\', \'67445\', \'6\', \'2015\', \'PP[00000142]\', \'1\', \'76\')','aptransaction/paymentPosting','0.045104026794434','2015-08-27 11:52:45'),(379442,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000383\', 3, \'PI[00000096]\', \'33072\', \'MULTI-LINK SDN BHD\', 28905, \'1\', \'1\', \'28905\', \'6\', \'2015\', \'2\', \'PP[00000142]\', \'76\')','aptransaction/paymentPosting','0.012032032012939','2015-08-27 11:52:45'),(379443,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000383\', \'PI[00000096]\', \'32999\', \'MULTI-LINK SDN BHD\', 28905, \'1\', \'1\', \'28905\', \'6\', \'2015\', \'PP[00000142]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011242151260376','2015-08-27 11:52:45'),(379444,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 96350, `total_amount_cr` = 96350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000383\'','aptransaction/paymentPosting','0.038393020629883','2015-08-27 11:52:45'),(379445,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1532\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018841981887817','2015-08-27 11:54:07'),(379446,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01666784286499','2015-08-27 11:54:07'),(379447,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000077\' WHERE `ID` =  \'1532\'','Aptransaction/invoicePosting','0.013020038604736','2015-08-27 11:54:07'),(379448,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000077\', \'PI[00000306]\', \'Purchase Invoice Confirm [ PI[00000306] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 1260, 1260, \'76\')','Aptransaction/invoicePosting','0.042383909225464','2015-08-27 11:54:07'),(379449,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000077\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'3\', \'2015\', \'1\', \'PI[00000306]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033898830413818','2015-08-27 11:54:07'),(379450,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000077\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'3\', \'2015\', \'1\', \'PI[00000306]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01616907119751','2015-08-27 11:54:08'),(379451,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1260, `total_amount_cr` = 1260, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000077\'','Aptransaction/invoicePosting','0.061887979507446','2015-08-27 11:54:08'),(379452,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1539\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021981954574585','2015-08-27 11:54:08'),(379453,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01007604598999','2015-08-27 11:54:08'),(379454,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000078\' WHERE `ID` =  \'1539\'','Aptransaction/invoicePosting','0.013343095779419','2015-08-27 11:54:08'),(379455,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000078\', \'PI[00000313]\', \'Purchase Invoice Confirm [ PI[00000313] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 6794, 6794, \'76\')','Aptransaction/invoicePosting','0.0090270042419434','2015-08-27 11:54:08'),(379456,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000078\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 6794, \'1\', \'1\', \'6794\', \'3\', \'2015\', \'1\', \'PI[00000313]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017385005950928','2015-08-27 11:54:08'),(379457,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000078\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 6794, \'1\', \'1\', \'6794\', \'3\', \'2015\', \'1\', \'PI[00000313]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011654853820801','2015-08-27 11:54:08'),(379458,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 6794, `total_amount_cr` = 6794, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000078\'','Aptransaction/invoicePosting','0.011099815368652','2015-08-27 11:54:08'),(379459,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1542\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016309976577759','2015-08-27 11:54:08'),(379460,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.010266065597534','2015-08-27 11:54:08'),(379461,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000079\' WHERE `ID` =  \'1542\'','Aptransaction/invoicePosting','0.013713121414185','2015-08-27 11:54:08'),(379462,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000079\', \'PI[00000316]\', \'Purchase Invoice Confirm [ PI[00000316] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 5530, 5530, \'76\')','Aptransaction/invoicePosting','0.0086469650268555','2015-08-27 11:54:08'),(379463,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000079\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 5530, \'1\', \'1\', \'5530\', \'3\', \'2015\', \'1\', \'PI[00000316]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017514944076538','2015-08-27 11:54:08'),(379464,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000079\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 5530, \'1\', \'1\', \'5530\', \'3\', \'2015\', \'1\', \'PI[00000316]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012221097946167','2015-08-27 11:54:09'),(379465,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 5530, `total_amount_cr` = 5530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000079\'','Aptransaction/invoicePosting','0.010960817337036','2015-08-27 11:54:09'),(379466,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'178\', \'0\', \'19533.11\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-19\', \'MBB 004538\', 0, \'\', \'\', \'0.00\', \'19533.11\', \'19533.11\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.06303596496582','2015-08-27 11:56:40'),(379467,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 143,1,ID,totalAmount, totalPayable  ,0.00,58.83,76 from comp_supplier_invoice where ID=1287','aptransaction/saveSupplierPayment','0.036248922348022','2015-08-27 11:56:40'),(379468,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 58.83, totalPayable = totalAmount - amountPaid  where ID = 1287','aptransaction/saveSupplierPayment','0.046186923980713','2015-08-27 11:56:40'),(379469,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 143,2,ID,totalAmount, totalPayable  ,0.00,411.28,76 from comp_supplier_invoice where ID=1313','aptransaction/saveSupplierPayment','0.012583017349243','2015-08-27 11:56:40'),(379470,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 411.28, totalPayable = totalAmount - amountPaid  where ID = 1313','aptransaction/saveSupplierPayment','0.038076877593994','2015-08-27 11:56:40'),(379471,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 143,3,ID,totalAmount, totalPayable  ,0.00,1260.00,76 from comp_supplier_invoice where ID=1532','aptransaction/saveSupplierPayment','0.011292934417725','2015-08-27 11:56:40'),(379472,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 1260.00, totalPayable = totalAmount - amountPaid  where ID = 1532','aptransaction/saveSupplierPayment','0.013575792312622','2015-08-27 11:56:40'),(379473,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 143,4,ID,totalAmount, totalPayable  ,0.00,6794.00,76 from comp_supplier_invoice where ID=1539','aptransaction/saveSupplierPayment','0.01177191734314','2015-08-27 11:56:40'),(379474,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 6794.00, totalPayable = totalAmount - amountPaid  where ID = 1539','aptransaction/saveSupplierPayment','0.019713878631592','2015-08-27 11:56:40'),(379475,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 143,5,ID,totalAmount, totalPayable  ,0.00,5530.00,76 from comp_supplier_invoice where ID=1542','aptransaction/saveSupplierPayment','0.013500928878784','2015-08-27 11:56:40'),(379476,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 5530.00, totalPayable = totalAmount - amountPaid  where ID = 1542','aptransaction/saveSupplierPayment','0.028142929077148','2015-08-27 11:56:40'),(379477,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 143,6,ID,totalAmount, totalPayable  ,0.00,5290.00,76 from comp_supplier_invoice where ID=1547','aptransaction/saveSupplierPayment','0.051914930343628','2015-08-27 11:56:40'),(379478,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 5290.00, totalPayable = totalAmount - amountPaid  where ID = 1547','aptransaction/saveSupplierPayment','0.01318097114563','2015-08-27 11:56:40'),(379479,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 143,7,ID,totalAmount, totalPayable  ,0.00,189.00,76 from comp_supplier_invoice where ID=1548','aptransaction/saveSupplierPayment','0.011125802993774','2015-08-27 11:56:40'),(379480,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 189.00, totalPayable = totalAmount - amountPaid  where ID = 1548','aptransaction/saveSupplierPayment','0.013211965560913','2015-08-27 11:56:40'),(379481,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'143\'','aptransaction/paymentPosting','0.020081043243408','2015-08-27 11:56:52'),(379482,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 384 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.013181924819946','2015-08-27 11:56:52'),(379483,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000384\' WHERE `ID` =  \'143\'','aptransaction/paymentPosting','0.013083934783936','2015-08-27 11:56:52'),(379484,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000384\', \'PP[00000143]\', \'Payment [ PP[00000143] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 19533.11, 19533.11, \'76\')','aptransaction/paymentPosting','0.0094599723815918','2015-08-27 11:56:52'),(379485,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000384\', 1, \'PI[00000316]\', \'33072\', \'PHC METAL SDN BHD\', 5530, \'1\', \'1\', \'5530\', \'6\', \'2015\', \'5\', \'PP[00000143]\', \'76\')','aptransaction/paymentPosting','0.012430906295776','2015-08-27 11:56:53'),(379486,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000384\', \'PI[00000316]\', \'33004\', \'PHC METAL SDN BHD\', 5530, \'1\', \'1\', \'5530\', \'6\', \'2015\', \'PP[00000143]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011500120162964','2015-08-27 11:56:53'),(379487,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000384\', 3, \'PI[00000061]\', \'33072\', \'PHC METAL SDN BHD\', 58.83, \'1\', \'1\', \'58.83\', \'6\', \'2015\', \'1\', \'PP[00000143]\', \'76\')','aptransaction/paymentPosting','0.013169050216675','2015-08-27 11:56:53'),(379488,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000384\', \'PI[00000061]\', \'33004\', \'PHC METAL SDN BHD\', 58.83, \'1\', \'1\', \'58.83\', \'6\', \'2015\', \'PP[00000143]\', \'1\', \'76\')','aptransaction/paymentPosting','0.04389500617981','2015-08-27 11:56:53'),(379489,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000384\', 5, \'PI[00000321]\', \'33072\', \'PHC METAL SDN BHD\', 5290, \'1\', \'1\', \'5290\', \'6\', \'2015\', \'6\', \'PP[00000143]\', \'76\')','aptransaction/paymentPosting','0.010732173919678','2015-08-27 11:56:53'),(379490,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150600000384\', \'PI[00000321]\', \'33004\', \'PHC METAL SDN BHD\', 5290, \'1\', \'1\', \'5290\', \'6\', \'2015\', \'PP[00000143]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012707948684692','2015-08-27 11:56:53'),(379491,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000384\', 7, \'PI[00000087]\', \'33072\', \'PHC METAL SDN BHD\', 411.28, \'1\', \'1\', \'411.28\', \'6\', \'2015\', \'2\', \'PP[00000143]\', \'76\')','aptransaction/paymentPosting','0.011881113052368','2015-08-27 11:56:53'),(379492,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150600000384\', \'PI[00000087]\', \'33004\', \'PHC METAL SDN BHD\', 411.28, \'1\', \'1\', \'411.28\', \'6\', \'2015\', \'PP[00000143]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012022018432617','2015-08-27 11:56:53'),(379493,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000384\', 9, \'PI[00000322]\', \'33072\', \'PHC METAL SDN BHD\', 189, \'1\', \'1\', \'189\', \'6\', \'2015\', \'7\', \'PP[00000143]\', \'76\')','aptransaction/paymentPosting','0.010962009429932','2015-08-27 11:56:53'),(379494,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150600000384\', \'PI[00000322]\', \'33004\', \'PHC METAL SDN BHD\', 189, \'1\', \'1\', \'189\', \'6\', \'2015\', \'PP[00000143]\', \'7\', \'76\')','aptransaction/paymentPosting','0.046005010604858','2015-08-27 11:56:53'),(379495,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000384\', 11, \'PI[00000306]\', \'33072\', \'PHC METAL SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'6\', \'2015\', \'3\', \'PP[00000143]\', \'76\')','aptransaction/paymentPosting','0.011394023895264','2015-08-27 11:56:53'),(379496,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150600000384\', \'PI[00000306]\', \'33004\', \'PHC METAL SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'6\', \'2015\', \'PP[00000143]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012656927108765','2015-08-27 11:56:53'),(379497,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000384\', 13, \'PI[00000313]\', \'33072\', \'PHC METAL SDN BHD\', 6794, \'1\', \'1\', \'6794\', \'6\', \'2015\', \'4\', \'PP[00000143]\', \'76\')','aptransaction/paymentPosting','0.011981010437012','2015-08-27 11:56:53'),(379498,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150600000384\', \'PI[00000313]\', \'33004\', \'PHC METAL SDN BHD\', 6794, \'1\', \'1\', \'6794\', \'6\', \'2015\', \'PP[00000143]\', \'4\', \'76\')','aptransaction/paymentPosting','0.01076602935791','2015-08-27 11:56:53'),(379499,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 19533.11, `total_amount_cr` = 19533.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000384\'','aptransaction/paymentPosting','0.029038906097412','2015-08-27 11:56:53'),(379500,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1730\'','aptransaction/invoicesDelete','0.20086789131165','2015-08-27 14:44:56'),(379501,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1730\'','aptransaction/invoicesDelete','0.4994490146637','2015-08-27 14:44:57'),(379502,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1731\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11293816566467','2015-08-27 14:45:35'),(379503,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.065896034240723','2015-08-27 14:45:36'),(379504,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000100\' WHERE `ID` =  \'1731\'','Aptransaction/invoicePosting','0.046539068222046','2015-08-27 14:45:36'),(379505,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000100\', \'PI[00000505]\', \'Purchase Invoice Confirm [ PI[00000505] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 37552.4, 37552.4, \'76\')','Aptransaction/invoicePosting','0.13304591178894','2015-08-27 14:45:36'),(379506,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000100\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 37552.4, \'1\', \'1\', \'37552.4\', \'2\', \'2015\', \'1\', \'PI[00000505]\', NULL, \'76\')','Aptransaction/invoicePosting','0.12633585929871','2015-08-27 14:45:36'),(379507,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000100\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 37552.4, \'1\', \'1\', \'37552.4\', \'2\', \'2015\', \'1\', \'PI[00000505]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042052984237671','2015-08-27 14:45:36'),(379508,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 37552.4, `total_amount_cr` = 37552.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000100\'','Aptransaction/invoicePosting','0.038172006607056','2015-08-27 14:45:36'),(379509,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1732\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.15813803672791','2015-08-27 14:45:36'),(379510,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.039316892623901','2015-08-27 14:45:36'),(379511,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000101\' WHERE `ID` =  \'1732\'','Aptransaction/invoicePosting','0.045231819152832','2015-08-27 14:45:36'),(379512,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000101\', \'PI[00000506]\', \'Purchase Invoice Confirm [ PI[00000506] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 2432, 2432, \'76\')','Aptransaction/invoicePosting','0.037101030349731','2015-08-27 14:45:36'),(379513,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000101\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 2432, \'1\', \'1\', \'2432\', \'2\', \'2015\', \'1\', \'PI[00000506]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017037153244019','2015-08-27 14:45:37'),(379514,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000101\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 2432, \'1\', \'1\', \'2432\', \'2\', \'2015\', \'1\', \'PI[00000506]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018392086029053','2015-08-27 14:45:37'),(379515,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2432, `total_amount_cr` = 2432, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000101\'','Aptransaction/invoicePosting','0.011959075927734','2015-08-27 14:45:37'),(379516,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1733\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033482074737549','2015-08-27 14:45:37'),(379517,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.045561075210571','2015-08-27 14:45:37'),(379518,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000102\' WHERE `ID` =  \'1733\'','Aptransaction/invoicePosting','0.013453006744385','2015-08-27 14:45:37'),(379519,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000102\', \'PI[00000507]\', \'Purchase Invoice Confirm [ PI[00000507] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 2682.4, 2682.4, \'76\')','Aptransaction/invoicePosting','0.010978937149048','2015-08-27 14:45:37'),(379520,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000102\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 2682.4, \'1\', \'1\', \'2682.4\', \'2\', \'2015\', \'1\', \'PI[00000507]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035032033920288','2015-08-27 14:45:37'),(379521,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000102\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 2682.4, \'1\', \'1\', \'2682.4\', \'2\', \'2015\', \'1\', \'PI[00000507]\', NULL, \'76\')','Aptransaction/invoicePosting','0.083782911300659','2015-08-27 14:45:37'),(379522,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2682.4, `total_amount_cr` = 2682.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000102\'','Aptransaction/invoicePosting','0.10348200798035','2015-08-27 14:45:37'),(379523,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1734\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029864072799683','2015-08-27 14:45:38'),(379524,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.047605037689209','2015-08-27 14:45:38'),(379525,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000103\' WHERE `ID` =  \'1734\'','Aptransaction/invoicePosting','0.013607978820801','2015-08-27 14:45:38'),(379526,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000103\', \'PI[00000508]\', \'Purchase Invoice Confirm [ PI[00000508] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 41020, 41020, \'76\')','Aptransaction/invoicePosting','0.036204814910889','2015-08-27 14:45:38'),(379527,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000103\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 41020, \'1\', \'1\', \'41020\', \'2\', \'2015\', \'1\', \'PI[00000508]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018402099609375','2015-08-27 14:45:38'),(379528,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000103\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 41020, \'1\', \'1\', \'41020\', \'2\', \'2015\', \'1\', \'PI[00000508]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017234802246094','2015-08-27 14:45:38'),(379529,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 41020, `total_amount_cr` = 41020, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000103\'','Aptransaction/invoicePosting','0.054828882217407','2015-08-27 14:45:38'),(379530,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1735\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.056124925613403','2015-08-27 14:45:39'),(379531,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.031909942626953','2015-08-27 14:45:39'),(379532,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000104\' WHERE `ID` =  \'1735\'','Aptransaction/invoicePosting','0.053842067718506','2015-08-27 14:45:39'),(379533,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000104\', \'PI[00000509]\', \'Purchase Invoice Confirm [ PI[00000509] ]\', \'3\', \'2015-02-14\', \'2015\', \'2\', 2772, 2772, \'76\')','Aptransaction/invoicePosting','0.062857151031494','2015-08-27 14:45:39'),(379534,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000104\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 2772, \'1\', \'1\', \'2772\', \'2\', \'2015\', \'1\', \'PI[00000509]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011202096939087','2015-08-27 14:45:39'),(379535,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000104\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 2772, \'1\', \'1\', \'2772\', \'2\', \'2015\', \'1\', \'PI[00000509]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012727975845337','2015-08-27 14:45:39'),(379536,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2772, `total_amount_cr` = 2772, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000104\'','Aptransaction/invoicePosting','0.12040615081787','2015-08-27 14:45:39'),(379537,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1736\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042268037796021','2015-08-27 14:45:40'),(379538,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.094154119491577','2015-08-27 14:45:40'),(379539,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000105\' WHERE `ID` =  \'1736\'','Aptransaction/invoicePosting','0.10456418991089','2015-08-27 14:45:40'),(379540,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000105\', \'PI[00000510]\', \'Purchase Invoice Confirm [ PI[00000510] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 14480, 14480, \'76\')','Aptransaction/invoicePosting','0.035958051681519','2015-08-27 14:45:40'),(379541,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000105\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 14480, \'1\', \'1\', \'14480\', \'2\', \'2015\', \'1\', \'PI[00000510]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026726007461548','2015-08-27 14:45:41'),(379542,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000105\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 14480, \'1\', \'1\', \'14480\', \'2\', \'2015\', \'1\', \'PI[00000510]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042169094085693','2015-08-27 14:45:41'),(379543,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 14480, `total_amount_cr` = 14480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000105\'','Aptransaction/invoicePosting','0.038206815719604','2015-08-27 14:45:41'),(379544,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1737\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.056068897247314','2015-08-27 14:45:43'),(379545,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.067505836486816','2015-08-27 14:45:43'),(379546,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000106\' WHERE `ID` =  \'1737\'','Aptransaction/invoicePosting','0.087030172348022','2015-08-27 14:45:43'),(379547,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000106\', \'PI[00000511]\', \'Purchase Invoice Confirm [ PI[00000511] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 26600, 26600, \'76\')','Aptransaction/invoicePosting','0.053668975830078','2015-08-27 14:45:43'),(379548,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000106\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 26600, \'1\', \'1\', \'26600\', \'2\', \'2015\', \'1\', \'PI[00000511]\', NULL, \'76\')','Aptransaction/invoicePosting','1.2872519493103','2015-08-27 14:45:43'),(379549,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000106\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 26600, \'1\', \'1\', \'26600\', \'2\', \'2015\', \'1\', \'PI[00000511]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033724069595337','2015-08-27 14:45:43'),(379550,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 26600, `total_amount_cr` = 26600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000106\'','Aptransaction/invoicePosting','0.013223171234131','2015-08-27 14:45:43'),(379551,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1738\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029927968978882','2015-08-27 14:45:44'),(379552,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.012313842773438','2015-08-27 14:45:44'),(379553,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000107\' WHERE `ID` =  \'1738\'','Aptransaction/invoicePosting','0.013052940368652','2015-08-27 14:45:44'),(379554,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000107\', \'PI[00000512]\', \'Purchase Invoice Confirm [ PI[00000512] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 37620, 37620, \'76\')','Aptransaction/invoicePosting','0.035582065582275','2015-08-27 14:45:44'),(379555,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000107\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 37620, \'1\', \'1\', \'37620\', \'2\', \'2015\', \'1\', \'PI[00000512]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04315710067749','2015-08-27 14:45:45'),(379556,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000107\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 37620, \'1\', \'1\', \'37620\', \'2\', \'2015\', \'1\', \'PI[00000512]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025289058685303','2015-08-27 14:45:45'),(379557,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 37620, `total_amount_cr` = 37620, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000107\'','Aptransaction/invoicePosting','0.011693954467773','2015-08-27 14:45:45'),(379558,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1724\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013030052185059','2015-08-27 14:46:19'),(379559,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.011124849319458','2015-08-27 14:46:19'),(379560,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000080\' WHERE `ID` =  \'1724\'','Aptransaction/invoicePosting','0.012058019638062','2015-08-27 14:46:19'),(379561,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000080\', \'PI[00000498]\', \'Purchase Invoice Confirm [ PI[00000498] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 32325, 32325, \'76\')','Aptransaction/invoicePosting','0.034924983978271','2015-08-27 14:46:19'),(379562,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000080\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 32325, \'1\', \'1\', \'32325\', \'3\', \'2015\', \'1\', \'PI[00000498]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011139869689941','2015-08-27 14:46:19'),(379563,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000080\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 32325, \'1\', \'1\', \'32325\', \'3\', \'2015\', \'1\', \'PI[00000498]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012501001358032','2015-08-27 14:46:19'),(379564,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 32325, `total_amount_cr` = 32325, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000080\'','Aptransaction/invoicePosting','0.011970996856689','2015-08-27 14:46:19'),(379565,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1726\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01477313041687','2015-08-27 14:46:20'),(379566,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.012808084487915','2015-08-27 14:46:20'),(379567,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000081\' WHERE `ID` =  \'1726\'','Aptransaction/invoicePosting','0.01288104057312','2015-08-27 14:46:20'),(379568,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000081\', \'PI[00000500]\', \'Purchase Invoice Confirm [ PI[00000500] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 27583, 27583, \'76\')','Aptransaction/invoicePosting','0.042317867279053','2015-08-27 14:46:20'),(379569,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000081\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 27583, \'1\', \'1\', \'27583\', \'3\', \'2015\', \'1\', \'PI[00000500]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011388063430786','2015-08-27 14:46:20'),(379570,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000081\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 27583, \'1\', \'1\', \'27583\', \'3\', \'2015\', \'1\', \'PI[00000500]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010991096496582','2015-08-27 14:46:20'),(379571,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 27583, `total_amount_cr` = 27583, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000081\'','Aptransaction/invoicePosting','0.011998891830444','2015-08-27 14:46:20'),(379572,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1727\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031113862991333','2015-08-27 14:46:20'),(379573,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.03711199760437','2015-08-27 14:46:20'),(379574,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000082\' WHERE `ID` =  \'1727\'','Aptransaction/invoicePosting','0.028681993484497','2015-08-27 14:46:20'),(379575,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000082\', \'PI[00000501]\', \'Purchase Invoice Confirm [ PI[00000501] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 37292.5, 37292.5, \'76\')','Aptransaction/invoicePosting','0.028645038604736','2015-08-27 14:46:20'),(379576,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000082\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 37292.5, \'1\', \'1\', \'37292.5\', \'3\', \'2015\', \'1\', \'PI[00000501]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01699686050415','2015-08-27 14:46:20'),(379577,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000082\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 37292.5, \'1\', \'1\', \'37292.5\', \'3\', \'2015\', \'1\', \'PI[00000501]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017936944961548','2015-08-27 14:46:20'),(379578,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 37292.5, `total_amount_cr` = 37292.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000082\'','Aptransaction/invoicePosting','0.028213977813721','2015-08-27 14:46:20'),(379579,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1728\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038023948669434','2015-08-27 14:46:21'),(379580,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.03105616569519','2015-08-27 14:46:21'),(379581,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000083\' WHERE `ID` =  \'1728\'','Aptransaction/invoicePosting','0.011996030807495','2015-08-27 14:46:21'),(379582,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000083\', \'PI[00000502]\', \'Purchase Invoice Confirm [ PI[00000502] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 8023, 8023, \'76\')','Aptransaction/invoicePosting','0.010794878005981','2015-08-27 14:46:21'),(379583,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000083\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 8023, \'1\', \'1\', \'8023\', \'3\', \'2015\', \'1\', \'PI[00000502]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011167049407959','2015-08-27 14:46:21'),(379584,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000083\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 8023, \'1\', \'1\', \'8023\', \'3\', \'2015\', \'1\', \'PI[00000502]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01247501373291','2015-08-27 14:46:21'),(379585,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 8023, `total_amount_cr` = 8023, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000083\'','Aptransaction/invoicePosting','0.028612852096558','2015-08-27 14:46:21'),(379586,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1729\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017282009124756','2015-08-27 14:46:21'),(379587,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014520883560181','2015-08-27 14:46:21'),(379588,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000084\' WHERE `ID` =  \'1729\'','Aptransaction/invoicePosting','0.012042999267578','2015-08-27 14:46:21'),(379589,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000084\', \'PI[00000503]\', \'Purchase Invoice Confirm [ PI[00000503] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 24640, 24640, \'76\')','Aptransaction/invoicePosting','0.010725021362305','2015-08-27 14:46:21'),(379590,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000084\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 24640, \'1\', \'1\', \'24640\', \'3\', \'2015\', \'1\', \'PI[00000503]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011075973510742','2015-08-27 14:46:21'),(379591,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000084\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 24640, \'1\', \'1\', \'24640\', \'3\', \'2015\', \'1\', \'PI[00000503]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012521028518677','2015-08-27 14:46:21'),(379592,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 24640, `total_amount_cr` = 24640, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000084\'','Aptransaction/invoicePosting','0.01175594329834','2015-08-27 14:46:21'),(379593,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'192\', \'0\', \'295022.30\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-19\', \'MBB 004541\', 0, \'\', \'\', \'0.00\', \'295022.30\', \'295022.30\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.45172882080078','2015-08-27 14:50:36'),(379594,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,1,ID,totalAmount, totalPayable  ,0.00,32325.00,76 from comp_supplier_invoice where ID=1724','aptransaction/saveSupplierPayment','0.13341403007507','2015-08-27 14:50:36'),(379595,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 32325.00, totalPayable = totalAmount - amountPaid  where ID = 1724','aptransaction/saveSupplierPayment','0.058821201324463','2015-08-27 14:50:36'),(379596,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,2,ID,totalAmount, totalPayable  ,0.00,27583.00,76 from comp_supplier_invoice where ID=1726','aptransaction/saveSupplierPayment','0.016406059265137','2015-08-27 14:50:36'),(379597,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 27583.00, totalPayable = totalAmount - amountPaid  where ID = 1726','aptransaction/saveSupplierPayment','0.013452053070068','2015-08-27 14:50:36'),(379598,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,3,ID,totalAmount, totalPayable  ,0.00,37292.50,76 from comp_supplier_invoice where ID=1727','aptransaction/saveSupplierPayment','0.01270604133606','2015-08-27 14:50:36'),(379599,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 37292.50, totalPayable = totalAmount - amountPaid  where ID = 1727','aptransaction/saveSupplierPayment','0.037307977676392','2015-08-27 14:50:36'),(379600,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,4,ID,totalAmount, totalPayable  ,0.00,8023.00,76 from comp_supplier_invoice where ID=1728','aptransaction/saveSupplierPayment','0.045280933380127','2015-08-27 14:50:37'),(379601,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 8023.00, totalPayable = totalAmount - amountPaid  where ID = 1728','aptransaction/saveSupplierPayment','0.037635087966919','2015-08-27 14:50:37'),(379602,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,5,ID,totalAmount, totalPayable  ,0.00,24640.00,76 from comp_supplier_invoice where ID=1729','aptransaction/saveSupplierPayment','0.037075996398926','2015-08-27 14:50:37'),(379603,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 24640.00, totalPayable = totalAmount - amountPaid  where ID = 1729','aptransaction/saveSupplierPayment','0.025604009628296','2015-08-27 14:50:37'),(379604,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,6,ID,totalAmount, totalPayable  ,0.00,37552.40,76 from comp_supplier_invoice where ID=1731','aptransaction/saveSupplierPayment','0.012794971466064','2015-08-27 14:50:37'),(379605,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 37552.40, totalPayable = totalAmount - amountPaid  where ID = 1731','aptransaction/saveSupplierPayment','0.04605507850647','2015-08-27 14:50:37'),(379606,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,7,ID,totalAmount, totalPayable  ,0.00,2432.00,76 from comp_supplier_invoice where ID=1732','aptransaction/saveSupplierPayment','0.036919116973877','2015-08-27 14:50:37'),(379607,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 2432.00, totalPayable = totalAmount - amountPaid  where ID = 1732','aptransaction/saveSupplierPayment','0.029936075210571','2015-08-27 14:50:37'),(379608,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,8,ID,totalAmount, totalPayable  ,0.00,2682.40,76 from comp_supplier_invoice where ID=1733','aptransaction/saveSupplierPayment','0.012154102325439','2015-08-27 14:50:37'),(379609,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 2682.40, totalPayable = totalAmount - amountPaid  where ID = 1733','aptransaction/saveSupplierPayment','0.013298988342285','2015-08-27 14:50:37'),(379610,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,9,ID,totalAmount, totalPayable  ,0.00,41020.00,76 from comp_supplier_invoice where ID=1734','aptransaction/saveSupplierPayment','0.012898921966553','2015-08-27 14:50:37'),(379611,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 41020.00, totalPayable = totalAmount - amountPaid  where ID = 1734','aptransaction/saveSupplierPayment','0.045942068099976','2015-08-27 14:50:37'),(379612,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,10,ID,totalAmount, totalPayable  ,0.00,2772.00,76 from comp_supplier_invoice where ID=1735','aptransaction/saveSupplierPayment','0.011936187744141','2015-08-27 14:50:37'),(379613,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 2772.00, totalPayable = totalAmount - amountPaid  where ID = 1735','aptransaction/saveSupplierPayment','0.046770095825195','2015-08-27 14:50:37'),(379614,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,11,ID,totalAmount, totalPayable  ,0.00,14480.00,76 from comp_supplier_invoice where ID=1736','aptransaction/saveSupplierPayment','0.036985874176025','2015-08-27 14:50:37'),(379615,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 14480.00, totalPayable = totalAmount - amountPaid  where ID = 1736','aptransaction/saveSupplierPayment','0.038763999938965','2015-08-27 14:50:37'),(379616,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,12,ID,totalAmount, totalPayable  ,0.00,26600.00,76 from comp_supplier_invoice where ID=1737','aptransaction/saveSupplierPayment','0.011607885360718','2015-08-27 14:50:37'),(379617,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 26600.00, totalPayable = totalAmount - amountPaid  where ID = 1737','aptransaction/saveSupplierPayment','0.029431104660034','2015-08-27 14:50:37'),(379618,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,13,ID,totalAmount, totalPayable  ,0.00,37620.00,76 from comp_supplier_invoice where ID=1738','aptransaction/saveSupplierPayment','0.015009880065918','2015-08-27 14:50:37'),(379619,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 37620.00, totalPayable = totalAmount - amountPaid  where ID = 1738','aptransaction/saveSupplierPayment','0.018115997314453','2015-08-27 14:50:37'),(379620,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'144\'','aptransaction/paymentPosting','0.09728479385376','2015-08-27 14:52:05'),(379621,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 385 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.048080921173096','2015-08-27 14:52:05'),(379622,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000385\' WHERE `ID` =  \'144\'','aptransaction/paymentPosting','0.087011814117432','2015-08-27 14:52:05'),(379623,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', \'PP[00000144]\', \'Payment [ PP[00000144] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 295022.3, 295022.3, \'76\')','aptransaction/paymentPosting','0.1451940536499','2015-08-27 14:52:05'),(379624,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 1, \'PI[00000508]\', \'33072\', \'STARWAY STEEL SDN BHD\', 41020, \'1\', \'1\', \'41020\', \'6\', \'2015\', \'9\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.053314924240112','2015-08-27 14:52:05'),(379625,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000385\', \'PI[00000508]\', \'33017\', \'STARWAY STEEL SDN BHD\', 41020, \'1\', \'1\', \'41020\', \'6\', \'2015\', \'PP[00000144]\', \'9\', \'76\')','aptransaction/paymentPosting','0.11905193328857','2015-08-27 14:52:05'),(379626,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 3, \'PI[00000503]\', \'33072\', \'STARWAY STEEL SDN BHD\', 24640, \'1\', \'1\', \'24640\', \'6\', \'2015\', \'5\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.15672302246094','2015-08-27 14:52:05'),(379627,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000385\', \'PI[00000503]\', \'33017\', \'STARWAY STEEL SDN BHD\', 24640, \'1\', \'1\', \'24640\', \'6\', \'2015\', \'PP[00000144]\', \'5\', \'76\')','aptransaction/paymentPosting','0.061155080795288','2015-08-27 14:52:05'),(379628,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 5, \'PI[00000509]\', \'33072\', \'STARWAY STEEL SDN BHD\', 2772, \'1\', \'1\', \'2772\', \'6\', \'2015\', \'10\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.031947135925293','2015-08-27 14:52:05'),(379629,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150600000385\', \'PI[00000509]\', \'33017\', \'STARWAY STEEL SDN BHD\', 2772, \'1\', \'1\', \'2772\', \'6\', \'2015\', \'PP[00000144]\', \'10\', \'76\')','aptransaction/paymentPosting','0.016984939575195','2015-08-27 14:52:05'),(379630,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 7, \'PI[00000498]\', \'33072\', \'STARWAY STEEL SDN BHD\', 32325, \'1\', \'1\', \'32325\', \'6\', \'2015\', \'1\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.029197931289673','2015-08-27 14:52:05'),(379631,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150600000385\', \'PI[00000498]\', \'33017\', \'STARWAY STEEL SDN BHD\', 32325, \'1\', \'1\', \'32325\', \'6\', \'2015\', \'PP[00000144]\', \'1\', \'76\')','aptransaction/paymentPosting','0.025238037109375','2015-08-27 14:52:06'),(379632,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 9, \'PI[00000505]\', \'33072\', \'STARWAY STEEL SDN BHD\', 37552.4, \'1\', \'1\', \'37552.4\', \'6\', \'2015\', \'6\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.044761180877686','2015-08-27 14:52:06'),(379633,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150600000385\', \'PI[00000505]\', \'33017\', \'STARWAY STEEL SDN BHD\', 37552.4, \'1\', \'1\', \'37552.4\', \'6\', \'2015\', \'PP[00000144]\', \'6\', \'76\')','aptransaction/paymentPosting','0.10447907447815','2015-08-27 14:52:06'),(379634,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 11, \'PI[00000510]\', \'33072\', \'STARWAY STEEL SDN BHD\', 14480, \'1\', \'1\', \'14480\', \'6\', \'2015\', \'11\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.044881105422974','2015-08-27 14:52:06'),(379635,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150600000385\', \'PI[00000510]\', \'33017\', \'STARWAY STEEL SDN BHD\', 14480, \'1\', \'1\', \'14480\', \'6\', \'2015\', \'PP[00000144]\', \'11\', \'76\')','aptransaction/paymentPosting','0.054676055908203','2015-08-27 14:52:06'),(379636,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 13, \'PI[00000500]\', \'33072\', \'STARWAY STEEL SDN BHD\', 27583, \'1\', \'1\', \'27583\', \'6\', \'2015\', \'2\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.036669969558716','2015-08-27 14:52:06'),(379637,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150600000385\', \'PI[00000500]\', \'33017\', \'STARWAY STEEL SDN BHD\', 27583, \'1\', \'1\', \'27583\', \'6\', \'2015\', \'PP[00000144]\', \'2\', \'76\')','aptransaction/paymentPosting','0.06287407875061','2015-08-27 14:52:06'),(379638,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 15, \'PI[00000506]\', \'33072\', \'STARWAY STEEL SDN BHD\', 2432, \'1\', \'1\', \'2432\', \'6\', \'2015\', \'7\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.069913148880005','2015-08-27 14:52:06'),(379639,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150600000385\', \'PI[00000506]\', \'33017\', \'STARWAY STEEL SDN BHD\', 2432, \'1\', \'1\', \'2432\', \'6\', \'2015\', \'PP[00000144]\', \'7\', \'76\')','aptransaction/paymentPosting','0.070532083511353','2015-08-27 14:52:06'),(379640,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 17, \'PI[00000511]\', \'33072\', \'STARWAY STEEL SDN BHD\', 26600, \'1\', \'1\', \'26600\', \'6\', \'2015\', \'12\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.077316999435425','2015-08-27 14:52:06'),(379641,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150600000385\', \'PI[00000511]\', \'33017\', \'STARWAY STEEL SDN BHD\', 26600, \'1\', \'1\', \'26600\', \'6\', \'2015\', \'PP[00000144]\', \'12\', \'76\')','aptransaction/paymentPosting','0.061193943023682','2015-08-27 14:52:06'),(379642,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 19, \'PI[00000501]\', \'33072\', \'STARWAY STEEL SDN BHD\', 37292.5, \'1\', \'1\', \'37292.5\', \'6\', \'2015\', \'3\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.15461206436157','2015-08-27 14:52:06'),(379643,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150600000385\', \'PI[00000501]\', \'33017\', \'STARWAY STEEL SDN BHD\', 37292.5, \'1\', \'1\', \'37292.5\', \'6\', \'2015\', \'PP[00000144]\', \'3\', \'76\')','aptransaction/paymentPosting','0.028769969940186','2015-08-27 14:52:06'),(379644,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 21, \'PI[00000507]\', \'33072\', \'STARWAY STEEL SDN BHD\', 2682.4, \'1\', \'1\', \'2682.4\', \'6\', \'2015\', \'8\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.027505159378052','2015-08-27 14:52:06'),(379645,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20150600000385\', \'PI[00000507]\', \'33017\', \'STARWAY STEEL SDN BHD\', 2682.4, \'1\', \'1\', \'2682.4\', \'6\', \'2015\', \'PP[00000144]\', \'8\', \'76\')','aptransaction/paymentPosting','0.027207851409912','2015-08-27 14:52:06'),(379646,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 23, \'PI[00000512]\', \'33072\', \'STARWAY STEEL SDN BHD\', 37620, \'1\', \'1\', \'37620\', \'6\', \'2015\', \'13\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.027615070343018','2015-08-27 14:52:06'),(379647,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20150600000385\', \'PI[00000512]\', \'33017\', \'STARWAY STEEL SDN BHD\', 37620, \'1\', \'1\', \'37620\', \'6\', \'2015\', \'PP[00000144]\', \'13\', \'76\')','aptransaction/paymentPosting','0.037254095077515','2015-08-27 14:52:06'),(379648,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000385\', 25, \'PI[00000502]\', \'33072\', \'STARWAY STEEL SDN BHD\', 8023, \'1\', \'1\', \'8023\', \'6\', \'2015\', \'4\', \'PP[00000144]\', \'76\')','aptransaction/paymentPosting','0.026110887527466','2015-08-27 14:52:06'),(379649,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20150600000385\', \'PI[00000502]\', \'33017\', \'STARWAY STEEL SDN BHD\', 8023, \'1\', \'1\', \'8023\', \'6\', \'2015\', \'PP[00000144]\', \'4\', \'76\')','aptransaction/paymentPosting','0.028926849365234','2015-08-27 14:52:06'),(379650,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 295022.3, `total_amount_cr` = 295022.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000385\'','aptransaction/paymentPosting','0.077832937240601','2015-08-27 14:52:06'),(379651,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1798\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.69710302352905','2015-08-27 14:52:46'),(379652,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.20057892799377','2015-08-27 14:52:46'),(379653,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000108\' WHERE `ID` =  \'1798\'','Aptransaction/invoicePosting','0.068031072616577','2015-08-27 14:52:46'),(379654,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000108\', \'PI[00000572]\', \'Purchase Invoice Confirm [ PI[00000572] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 1565, 1565, \'76\')','Aptransaction/invoicePosting','0.14383101463318','2015-08-27 14:52:46'),(379655,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000108\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1565, \'1\', \'1\', \'1565\', \'2\', \'2015\', \'1\', \'PI[00000572]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023301839828491','2015-08-27 14:52:46'),(379656,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000108\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1565, \'1\', \'1\', \'1565\', \'2\', \'2015\', \'1\', \'PI[00000572]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017326831817627','2015-08-27 14:52:46'),(379657,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1565, `total_amount_cr` = 1565, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000108\'','Aptransaction/invoicePosting','0.18434596061707','2015-08-27 14:52:46'),(379658,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1799\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.42248106002808','2015-08-27 14:52:47'),(379659,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.047353982925415','2015-08-27 14:52:47'),(379660,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000109\' WHERE `ID` =  \'1799\'','Aptransaction/invoicePosting','0.037237882614136','2015-08-27 14:52:47'),(379661,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000109\', \'PI[00000573]\', \'Purchase Invoice Confirm [ PI[00000573] ]\', \'3\', \'2015-02-28\', \'2015\', \'2\', 2713.2, 2713.2, \'76\')','Aptransaction/invoicePosting','0.02997899055481','2015-08-27 14:52:47'),(379662,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000109\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2713.2, \'1\', \'1\', \'2713.2\', \'2\', \'2015\', \'1\', \'PI[00000573]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013669967651367','2015-08-27 14:52:47'),(379663,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000109\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2713.2, \'1\', \'1\', \'2713.2\', \'2\', \'2015\', \'1\', \'PI[00000573]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017411947250366','2015-08-27 14:52:47'),(379664,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2713.2, `total_amount_cr` = 2713.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000109\'','Aptransaction/invoicePosting','0.027225017547607','2015-08-27 14:52:47'),(379665,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1800\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028194904327393','2015-08-27 14:52:48'),(379666,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.011307001113892','2015-08-27 14:52:48'),(379667,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000110\' WHERE `ID` =  \'1800\'','Aptransaction/invoicePosting','0.011801958084106','2015-08-27 14:52:48'),(379668,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000110\', \'PI[00000574]\', \'Purchase Invoice Confirm [ PI[00000574] ]\', \'3\', \'2015-02-28\', \'2015\', \'2\', 8388.8, 8388.8, \'76\')','Aptransaction/invoicePosting','0.097431898117065','2015-08-27 14:52:48'),(379669,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000110\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 8388.8, \'1\', \'1\', \'8388.8\', \'2\', \'2015\', \'1\', \'PI[00000574]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016660928726196','2015-08-27 14:52:48'),(379670,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000110\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 8388.8, \'1\', \'1\', \'8388.8\', \'2\', \'2015\', \'1\', \'PI[00000574]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015779972076416','2015-08-27 14:52:48'),(379671,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 8388.8, `total_amount_cr` = 8388.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000110\'','Aptransaction/invoicePosting','0.010027885437012','2015-08-27 14:52:48'),(379672,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1802\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036463022232056','2015-08-27 14:52:48'),(379673,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.037827014923096','2015-08-27 14:52:48'),(379674,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000111\' WHERE `ID` =  \'1802\'','Aptransaction/invoicePosting','0.011741876602173','2015-08-27 14:52:48'),(379675,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000111\', \'PI[00000576]\', \'Purchase Invoice Confirm [ PI[00000576] ]\', \'3\', \'2015-02-28\', \'2015\', \'2\', 2901, 2901, \'76\')','Aptransaction/invoicePosting','0.010640144348145','2015-08-27 14:52:49'),(379676,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000111\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2901, \'1\', \'1\', \'2901\', \'2\', \'2015\', \'1\', \'PI[00000576]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009227991104126','2015-08-27 14:52:49'),(379677,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000111\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2901, \'1\', \'1\', \'2901\', \'2\', \'2015\', \'1\', \'PI[00000576]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010858058929443','2015-08-27 14:52:49'),(379678,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2901, `total_amount_cr` = 2901, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000111\'','Aptransaction/invoicePosting','0.020070791244507','2015-08-27 14:52:49'),(379679,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'200\', \'0\', \'15568.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-25\', \'MBB 004551\', 0, \'\', \'\', \'0.00\', \'15568.00\', \'15568.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.098129034042358','2015-08-27 14:54:44'),(379680,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 145,1,ID,totalAmount, totalPayable  ,0.00,1565.00,76 from comp_supplier_invoice where ID=1798','aptransaction/saveSupplierPayment','0.1789608001709','2015-08-27 14:54:44'),(379681,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 1565.00, totalPayable = totalAmount - amountPaid  where ID = 1798','aptransaction/saveSupplierPayment','0.05402398109436','2015-08-27 14:54:44'),(379682,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 145,2,ID,totalAmount, totalPayable  ,0.00,2713.20,76 from comp_supplier_invoice where ID=1799','aptransaction/saveSupplierPayment','0.078466892242432','2015-08-27 14:54:44'),(379683,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 2713.20, totalPayable = totalAmount - amountPaid  where ID = 1799','aptransaction/saveSupplierPayment','0.046586036682129','2015-08-27 14:54:44'),(379684,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 145,3,ID,totalAmount, totalPayable  ,0.00,8388.80,76 from comp_supplier_invoice where ID=1800','aptransaction/saveSupplierPayment','0.070744037628174','2015-08-27 14:54:44'),(379685,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 8388.80, totalPayable = totalAmount - amountPaid  where ID = 1800','aptransaction/saveSupplierPayment','0.17931008338928','2015-08-27 14:54:44'),(379686,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 145,4,ID,totalAmount, totalPayable  ,0.00,2901.00,76 from comp_supplier_invoice where ID=1802','aptransaction/saveSupplierPayment','0.12415289878845','2015-08-27 14:54:44'),(379687,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 2901.00, totalPayable = totalAmount - amountPaid  where ID = 1802','aptransaction/saveSupplierPayment','0.045243978500366','2015-08-27 14:54:44'),(379688,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'145\'','aptransaction/paymentPosting','0.043231010437012','2015-08-27 14:55:02'),(379689,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 386 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.047150850296021','2015-08-27 14:55:02'),(379690,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000386\' WHERE `ID` =  \'145\'','aptransaction/paymentPosting','0.069658994674683','2015-08-27 14:55:02'),(379691,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000386\', \'PP[00000145]\', \'Payment [ PP[00000145] ]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 15568, 15568, \'76\')','aptransaction/paymentPosting','0.086010932922363','2015-08-27 14:55:02'),(379692,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000386\', 1, \'PI[00000572]\', \'33072\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1565, \'1\', \'1\', \'1565\', \'6\', \'2015\', \'1\', \'PP[00000145]\', \'76\')','aptransaction/paymentPosting','0.06228494644165','2015-08-27 14:55:02'),(379693,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000386\', \'PI[00000572]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1565, \'1\', \'1\', \'1565\', \'6\', \'2015\', \'PP[00000145]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011586904525757','2015-08-27 14:55:02'),(379694,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000386\', 3, \'PI[00000573]\', \'33072\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2713.2, \'1\', \'1\', \'2713.2\', \'6\', \'2015\', \'2\', \'PP[00000145]\', \'76\')','aptransaction/paymentPosting','0.044195890426636','2015-08-27 14:55:02'),(379695,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000386\', \'PI[00000573]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2713.2, \'1\', \'1\', \'2713.2\', \'6\', \'2015\', \'PP[00000145]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01183009147644','2015-08-27 14:55:02'),(379696,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000386\', 5, \'PI[00000574]\', \'33072\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 8388.8, \'1\', \'1\', \'8388.8\', \'6\', \'2015\', \'3\', \'PP[00000145]\', \'76\')','aptransaction/paymentPosting','0.017153978347778','2015-08-27 14:55:02'),(379697,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150600000386\', \'PI[00000574]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 8388.8, \'1\', \'1\', \'8388.8\', \'6\', \'2015\', \'PP[00000145]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012809038162231','2015-08-27 14:55:02'),(379698,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000386\', 7, \'PI[00000576]\', \'33072\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2901, \'1\', \'1\', \'2901\', \'6\', \'2015\', \'4\', \'PP[00000145]\', \'76\')','aptransaction/paymentPosting','0.061846017837524','2015-08-27 14:55:02'),(379699,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150600000386\', \'PI[00000576]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2901, \'1\', \'1\', \'2901\', \'6\', \'2015\', \'PP[00000145]\', \'4\', \'76\')','aptransaction/paymentPosting','0.018831968307495','2015-08-27 14:55:02'),(379700,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 15568, `total_amount_cr` = 15568, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000386\'','aptransaction/paymentPosting','0.011684894561768','2015-08-27 14:55:02'),(379701,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'B18-1-07030208/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC\', \'2015-07-31\', \'CIMB 005051\', \'138841.55\', 0)','gltransaction/gstjournal','0.38571190834045','2015-08-27 15:50:30'),(379702,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (67, \'33100\', \'PRONUTEC\', \'2638\', \'6\', \'0.00\', \'8330.49\')','gltransaction/gstjournal','0.12093997001648','2015-08-27 15:50:30'),(379703,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (67, \'32532\', \'PRONUTEC\', \'No-GST\', \'\', \'8330.49\', \'0.00\')','gltransaction/gstjournal','0.036358833312988','2015-08-27 15:50:30'),(379704,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','gltransaction/gstconfirmposting','0.033315896987915','2015-08-27 15:50:49'),(379705,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'258\'','gltransaction/gstconfirmposting','0.043493032455444','2015-08-27 15:50:49'),(379706,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000011\' WHERE `ID` =  \'67\'','gltransaction/gstconfirmposting','0.037867069244385','2015-08-27 15:50:49'),(379707,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000011\', \'GST Transaction [B18-1-07030208/15[00000043]]]\', \'GST Transaction [B18-1-07030208/15[00000043]]]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 138841.55, 138841.55, \'76\')','gltransaction/gstconfirmposting','0.028918027877808','2015-08-27 15:50:49'),(379708,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000011\', 1, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'33100\', 8330.49, 1, 1, \'8330.49\', \'7\', \'2015\', \'0\', \'B18-1-07030208/15[00000043]\', \'76\')','gltransaction/gstconfirmposting','0.012754917144775','2015-08-27 15:50:49'),(379709,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000011\', 2, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'32532\', 8330.49, 1, 1, \'8330.49\', \'7\', \'2015\', \'0\', \'B18-1-07030208/15[00000043]\', \'76\')','gltransaction/gstconfirmposting','0.027673006057739','2015-08-27 15:50:49'),(379710,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 8330.49, `total_amount_cr` = 8330.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000011\'','gltransaction/gstconfirmposting','0.0380539894104','2015-08-27 15:50:49'),(379711,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'B18-1-07030206/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC\', \'2015-07-31\', \'CIMB 005051\', \'114505.00\', 0)','gltransaction/gstjournal','0.049587965011597','2015-08-27 15:56:34'),(379712,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (68, \'33100\', \'PRONUTEC\', \'2638\', \'6\', \'0.00\', \'6870.30\')','gltransaction/gstjournal','0.028517961502075','2015-08-27 15:56:34'),(379713,3,76,'192.168.1.46','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (68, \'32532\', \'PRONUTEC\', \'No-GST\', \'\', \'6870.30\', \'0.00\')','gltransaction/gstjournal','0.028616189956665','2015-08-27 15:56:34'),(379714,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','gltransaction/gstconfirmposting','0.0177001953125','2015-08-27 15:57:40'),(379715,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'258\'','gltransaction/gstconfirmposting','0.014023065567017','2015-08-27 15:57:40'),(379716,3,76,'192.168.1.46','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150700000012\' WHERE `ID` =  \'68\'','gltransaction/gstconfirmposting','0.011688947677612','2015-08-27 15:57:40'),(379717,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150700000012\', \'GST Transaction [B18-1-07030206/15[00000044]]]\', \'GST Transaction [B18-1-07030206/15[00000044]]]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 114505, 114505, \'76\')','gltransaction/gstconfirmposting','0.051318883895874','2015-08-27 15:57:40'),(379718,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000012\', 1, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'33100\', 6870.3, 1, 1, \'6870.3\', \'7\', \'2015\', \'0\', \'B18-1-07030206/15[00000044]\', \'76\')','gltransaction/gstconfirmposting','0.027281045913696','2015-08-27 15:57:40'),(379719,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150700000012\', 2, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'32532\', 6870.3, 1, 1, \'6870.3\', \'7\', \'2015\', \'0\', \'B18-1-07030206/15[00000044]\', \'76\')','gltransaction/gstconfirmposting','0.011230945587158','2015-08-27 15:57:40'),(379720,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 6870.3, `total_amount_cr` = 6870.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000012\'','gltransaction/gstconfirmposting','0.029767990112305','2015-08-27 15:57:40'),(379721,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11413\'','Gltransaction/journalPosting','0.054807901382446','2015-08-27 15:58:05'),(379722,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000011\'','Gltransaction/journalPosting','0.056105852127075','2015-08-27 15:58:05'),(379723,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.14270401000977','2015-08-27 15:58:05'),(379724,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036684989929199','2015-08-27 15:58:05'),(379725,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11414\'','Gltransaction/journalPosting','0.075910091400146','2015-08-27 15:58:06'),(379726,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150700000012\'','Gltransaction/journalPosting','0.037322044372559','2015-08-27 15:58:06'),(379727,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043004989624023','2015-08-27 15:58:06'),(379728,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034830093383789','2015-08-27 15:58:06'),(379729,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11376\'','Gltransaction/journalPosting','0.10432600975037','2015-08-27 15:58:17'),(379730,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000381\'','Gltransaction/journalPosting','0.06520414352417','2015-08-27 15:58:17'),(379731,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075963020324707','2015-08-27 15:58:17'),(379732,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040252923965454','2015-08-27 15:58:17'),(379733,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11386\'','Gltransaction/journalPosting','0.039068937301636','2015-08-27 15:58:18'),(379734,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000382\'','Gltransaction/journalPosting','0.045265197753906','2015-08-27 15:58:18'),(379735,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041967153549194','2015-08-27 15:58:18'),(379736,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075905799865723','2015-08-27 15:58:18'),(379737,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054033994674683','2015-08-27 15:58:18'),(379738,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.079499006271362','2015-08-27 15:58:18'),(379739,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052423000335693','2015-08-27 15:58:18'),(379740,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059548139572144','2015-08-27 15:58:18'),(379741,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035732984542847','2015-08-27 15:58:18'),(379742,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027697086334229','2015-08-27 15:58:18'),(379743,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045060873031616','2015-08-27 15:58:18'),(379744,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036046981811523','2015-08-27 15:58:18'),(379745,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035408020019531','2015-08-27 15:58:18'),(379746,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045002222061157','2015-08-27 15:58:18'),(379747,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11389\'','Gltransaction/journalPosting','0.18410110473633','2015-08-27 15:58:19'),(379748,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000383\'','Gltransaction/journalPosting','0.086720943450928','2015-08-27 15:58:19'),(379749,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025582075119019','2015-08-27 15:58:19'),(379750,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32999\', \'2015\', \'6\', \'67445\', \'0\', 67445, \'76\', \'2015-08-27: 09:08:19\')','Gltransaction/journalPosting','0.088680982589722','2015-08-27 15:58:19'),(379751,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027502059936523','2015-08-27 15:58:19'),(379752,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32999\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034664869308472','2015-08-27 15:58:20'),(379753,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11393\'','Gltransaction/journalPosting','0.038854122161865','2015-08-27 15:58:21'),(379754,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000384\'','Gltransaction/journalPosting','0.070324897766113','2015-08-27 15:58:21'),(379755,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025091886520386','2015-08-27 15:58:21'),(379756,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042911052703857','2015-08-27 15:58:21'),(379757,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035882949829102','2015-08-27 15:58:21'),(379758,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034704923629761','2015-08-27 15:58:21'),(379759,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034662008285522','2015-08-27 15:58:21'),(379760,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048711061477661','2015-08-27 15:58:21'),(379761,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045006036758423','2015-08-27 15:58:21'),(379762,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035912990570068','2015-08-27 15:58:21'),(379763,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037458896636963','2015-08-27 15:58:21'),(379764,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042793989181519','2015-08-27 15:58:21'),(379765,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.081310987472534','2015-08-27 15:58:21'),(379766,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047843217849731','2015-08-27 15:58:21'),(379767,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059500932693481','2015-08-27 15:58:21'),(379768,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052431106567383','2015-08-27 15:58:21'),(379769,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11407\'','Gltransaction/journalPosting','0.040605068206787','2015-08-27 15:58:23'),(379770,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000385\'','Gltransaction/journalPosting','0.044854879379272','2015-08-27 15:58:23'),(379771,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032849073410034','2015-08-27 15:58:23'),(379772,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.067991018295288','2015-08-27 15:58:23'),(379773,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034585952758789','2015-08-27 15:58:23'),(379774,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044029951095581','2015-08-27 15:58:23'),(379775,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034577131271362','2015-08-27 15:58:23'),(379776,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044181108474731','2015-08-27 15:58:23'),(379777,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.078203916549683','2015-08-27 15:58:23'),(379778,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012125015258789','2015-08-27 15:58:23'),(379779,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037147045135498','2015-08-27 15:58:23'),(379780,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035935163497925','2015-08-27 15:58:23'),(379781,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035795927047729','2015-08-27 15:58:23'),(379782,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037332057952881','2015-08-27 15:58:23'),(379783,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034604787826538','2015-08-27 15:58:23'),(379784,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035926103591919','2015-08-27 15:58:23'),(379785,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042917966842651','2015-08-27 15:58:23'),(379786,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036020994186401','2015-08-27 15:58:23'),(379787,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043179035186768','2015-08-27 15:58:23'),(379788,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027363061904907','2015-08-27 15:58:23'),(379789,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063269138336182','2015-08-27 15:58:23'),(379790,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010860919952393','2015-08-27 15:58:23'),(379791,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017855167388916','2015-08-27 15:58:23'),(379792,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01911997795105','2015-08-27 15:58:23'),(379793,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01777195930481','2015-08-27 15:58:23'),(379794,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15618896484375','2015-08-27 15:58:23'),(379795,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034530878067017','2015-08-27 15:58:23'),(379796,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036004066467285','2015-08-27 15:58:23'),(379797,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11412\'','Gltransaction/journalPosting','0.027225017547607','2015-08-27 15:58:24'),(379798,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000386\'','Gltransaction/journalPosting','0.050200939178467','2015-08-27 15:58:24'),(379799,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016082048416138','2015-08-27 15:58:24'),(379800,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027139902114868','2015-08-27 15:58:24'),(379801,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047667980194092','2015-08-27 15:58:24'),(379802,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034669876098633','2015-08-27 15:58:24'),(379803,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019325971603394','2015-08-27 15:58:24'),(379804,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0096771717071533','2015-08-27 15:58:24'),(379805,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02617621421814','2015-08-27 15:58:24'),(379806,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018692970275879','2015-08-27 15:58:24'),(379807,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'130\', \'0\', \'684864.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-07-10\', \'MBB 004615\', 0, \'\', \'\', \'0.00\', \'684864.00\', \'684864.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.076443910598755','2015-08-27 16:03:27'),(379808,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 146,1,ID,totalAmount, totalPayable  ,0.00,78228.00,76 from comp_supplier_invoice where ID=1323','aptransaction/saveSupplierPayment','0.10612607002258','2015-08-27 16:03:27'),(379809,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 78228.00, totalPayable = totalAmount - amountPaid  where ID = 1323','aptransaction/saveSupplierPayment','0.078372001647949','2015-08-27 16:03:27'),(379810,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 146,2,ID,totalAmount, totalPayable  ,0.00,78228.00,76 from comp_supplier_invoice where ID=1324','aptransaction/saveSupplierPayment','0.013536930084229','2015-08-27 16:03:27'),(379811,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 78228.00, totalPayable = totalAmount - amountPaid  where ID = 1324','aptransaction/saveSupplierPayment','0.03613018989563','2015-08-27 16:03:27'),(379812,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 146,3,ID,totalAmount, totalPayable  ,0.00,45633.00,76 from comp_supplier_invoice where ID=1325','aptransaction/saveSupplierPayment','0.013034820556641','2015-08-27 16:03:27'),(379813,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 45633.00, totalPayable = totalAmount - amountPaid  where ID = 1325','aptransaction/saveSupplierPayment','0.012258052825928','2015-08-27 16:03:27'),(379814,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 146,4,ID,totalAmount, totalPayable  ,0.00,6519.00,76 from comp_supplier_invoice where ID=1326','aptransaction/saveSupplierPayment','0.01108717918396','2015-08-27 16:03:27'),(379815,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 6519.00, totalPayable = totalAmount - amountPaid  where ID = 1326','aptransaction/saveSupplierPayment','0.030472993850708','2015-08-27 16:03:27'),(379816,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 146,5,ID,totalAmount, totalPayable  ,0.00,78228.00,76 from comp_supplier_invoice where ID=1466','aptransaction/saveSupplierPayment','0.011056184768677','2015-08-27 16:03:27'),(379817,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 78228.00, totalPayable = totalAmount - amountPaid  where ID = 1466','aptransaction/saveSupplierPayment','0.029753923416138','2015-08-27 16:03:27'),(379818,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 146,6,ID,totalAmount, totalPayable  ,0.00,78228.00,76 from comp_supplier_invoice where ID=1467','aptransaction/saveSupplierPayment','0.011597156524658','2015-08-27 16:03:27'),(379819,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 78228.00, totalPayable = totalAmount - amountPaid  where ID = 1467','aptransaction/saveSupplierPayment','0.013647079467773','2015-08-27 16:03:27'),(379820,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 146,7,ID,totalAmount, totalPayable  ,0.00,78228.00,76 from comp_supplier_invoice where ID=1779','aptransaction/saveSupplierPayment','0.01178503036499','2015-08-27 16:03:27'),(379821,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 78228.00, totalPayable = totalAmount - amountPaid  where ID = 1779','aptransaction/saveSupplierPayment','0.011021852493286','2015-08-27 16:03:27'),(379822,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 146,8,ID,totalAmount, totalPayable  ,0.00,78228.00,76 from comp_supplier_invoice where ID=1780','aptransaction/saveSupplierPayment','0.013134956359863','2015-08-27 16:03:27'),(379823,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 78228.00, totalPayable = totalAmount - amountPaid  where ID = 1780','aptransaction/saveSupplierPayment','0.011911869049072','2015-08-27 16:03:27'),(379824,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 146,9,ID,totalAmount, totalPayable  ,0.00,60844.00,76 from comp_supplier_invoice where ID=1781','aptransaction/saveSupplierPayment','0.013646841049194','2015-08-27 16:03:27'),(379825,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 60844.00, totalPayable = totalAmount - amountPaid  where ID = 1781','aptransaction/saveSupplierPayment','0.011664152145386','2015-08-27 16:03:27'),(379826,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 146,10,ID,totalAmount, totalPayable  ,0.00,102500.00,76 from comp_supplier_invoice where ID=2261','aptransaction/saveSupplierPayment','0.012566089630127','2015-08-27 16:03:27'),(379827,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 102500.00, totalPayable = totalAmount - amountPaid  where ID = 2261','aptransaction/saveSupplierPayment','0.028109073638916','2015-08-27 16:03:27'),(379828,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'146\'','aptransaction/paymentPosting','0.036733865737915','2015-08-27 16:03:41'),(379829,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.035538911819458','2015-08-27 16:03:41'),(379830,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000245\' WHERE `ID` =  \'146\'','aptransaction/paymentPosting','0.028235912322998','2015-08-27 16:03:42'),(379831,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000245\', \'PP[00000146]\', \'Payment [ PP[00000146] ]\', \'3\', \'2015-07-10\', \'2015\', \'7\', 684864, 684864, \'76\')','aptransaction/paymentPosting','0.041839838027954','2015-08-27 16:03:42'),(379832,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000245\', 1, \'PI[00000555]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 60844, \'1\', \'1\', \'60844\', \'7\', \'2015\', \'9\', \'PP[00000146]\', \'76\')','aptransaction/paymentPosting','0.071086883544922','2015-08-27 16:03:42'),(379833,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000245\', \'PI[00000555]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 60844, \'1\', \'1\', \'60844\', \'7\', \'2015\', \'PP[00000146]\', \'9\', \'76\')','aptransaction/paymentPosting','0.017343044281006','2015-08-27 16:03:42'),(379834,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000245\', 3, \'PI[00000240]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'5\', \'PP[00000146]\', \'76\')','aptransaction/paymentPosting','0.013095855712891','2015-08-27 16:03:42'),(379835,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000245\', \'PI[00000240]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'PP[00000146]\', \'5\', \'76\')','aptransaction/paymentPosting','0.017464876174927','2015-08-27 16:03:42'),(379836,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000245\', 5, \'PI[00001035]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'7\', \'2015\', \'10\', \'PP[00000146]\', \'76\')','aptransaction/paymentPosting','0.012906789779663','2015-08-27 16:03:42'),(379837,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150700000245\', \'PI[00001035]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'7\', \'2015\', \'PP[00000146]\', \'10\', \'76\')','aptransaction/paymentPosting','0.010605812072754','2015-08-27 16:03:42'),(379838,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000245\', 7, \'PI[00000097]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'1\', \'PP[00000146]\', \'76\')','aptransaction/paymentPosting','0.035594940185547','2015-08-27 16:03:42'),(379839,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150700000245\', \'PI[00000097]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'PP[00000146]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011157035827637','2015-08-27 16:03:42'),(379840,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000245\', 9, \'PI[00000241]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'6\', \'PP[00000146]\', \'76\')','aptransaction/paymentPosting','0.019464015960693','2015-08-27 16:03:42'),(379841,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150700000245\', \'PI[00000241]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'PP[00000146]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012701988220215','2015-08-27 16:03:42'),(379842,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000245\', 11, \'PI[00000098]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'2\', \'PP[00000146]\', \'76\')','aptransaction/paymentPosting','0.010346174240112','2015-08-27 16:03:42'),(379843,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150700000245\', \'PI[00000098]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'PP[00000146]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012686967849731','2015-08-27 16:03:42'),(379844,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000245\', 13, \'PI[00000553]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'7\', \'PP[00000146]\', \'76\')','aptransaction/paymentPosting','0.017441987991333','2015-08-27 16:03:42'),(379845,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150700000245\', \'PI[00000553]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'PP[00000146]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012964963912964','2015-08-27 16:03:42'),(379846,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000245\', 15, \'PI[00000099]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 45633, \'1\', \'1\', \'45633\', \'7\', \'2015\', \'3\', \'PP[00000146]\', \'76\')','aptransaction/paymentPosting','0.010535001754761','2015-08-27 16:03:42'),(379847,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150700000245\', \'PI[00000099]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 45633, \'1\', \'1\', \'45633\', \'7\', \'2015\', \'PP[00000146]\', \'3\', \'76\')','aptransaction/paymentPosting','0.028096199035645','2015-08-27 16:03:42'),(379848,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000245\', 17, \'PI[00000554]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'8\', \'PP[00000146]\', \'76\')','aptransaction/paymentPosting','0.018585920333862','2015-08-27 16:03:42'),(379849,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150700000245\', \'PI[00000554]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'7\', \'2015\', \'PP[00000146]\', \'8\', \'76\')','aptransaction/paymentPosting','0.017922878265381','2015-08-27 16:03:42'),(379850,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000245\', 19, \'PI[00000100]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6519, \'1\', \'1\', \'6519\', \'7\', \'2015\', \'4\', \'PP[00000146]\', \'76\')','aptransaction/paymentPosting','0.022910118103027','2015-08-27 16:03:42'),(379851,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150700000245\', \'PI[00000100]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6519, \'1\', \'1\', \'6519\', \'7\', \'2015\', \'PP[00000146]\', \'4\', \'76\')','aptransaction/paymentPosting','0.016201972961426','2015-08-27 16:03:42'),(379852,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 684864, `total_amount_cr` = 684864, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000245\'','aptransaction/paymentPosting','0.036627054214478','2015-08-27 16:03:42'),(379853,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'150\', \'0\', \'73247.06\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-07-10\', \'MBB 004614\', 0, \'\', \'\', \'0.00\', \'73247.06\', \'73247.06\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.072664976119995','2015-08-27 16:05:37'),(379854,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 147,1,ID,totalAmount, totalPayable  ,0.00,73247.06,76 from comp_supplier_invoice where ID=2336','aptransaction/saveSupplierPayment','0.012444019317627','2015-08-27 16:05:37'),(379855,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 73247.06, totalPayable = totalAmount - amountPaid  where ID = 2336','aptransaction/saveSupplierPayment','0.035942077636719','2015-08-27 16:05:37'),(379856,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'147\'','aptransaction/paymentPosting','0.015714168548584','2015-08-27 16:05:50'),(379857,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.017216920852661','2015-08-27 16:05:50'),(379858,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000246\' WHERE `ID` =  \'147\'','aptransaction/paymentPosting','0.011117219924927','2015-08-27 16:05:50'),(379859,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000246\', \'PP[00000147]\', \'Payment [ PP[00000147] ]\', \'3\', \'2015-07-10\', \'2015\', \'7\', 73247.06, 73247.06, \'76\')','aptransaction/paymentPosting','0.062564134597778','2015-08-27 16:05:50'),(379860,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000246\', 1, \'PI[00001110]\', \'33072\', \'FAJAR CABLES SDN BHD\', 73247.06, \'1\', \'1\', \'73247.06\', \'7\', \'2015\', \'1\', \'PP[00000147]\', \'76\')','aptransaction/paymentPosting','0.036431074142456','2015-08-27 16:05:50'),(379861,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000246\', \'PI[00001110]\', \'32980\', \'FAJAR CABLES SDN BHD\', 73247.06, \'1\', \'1\', \'73247.06\', \'7\', \'2015\', \'PP[00000147]\', \'1\', \'76\')','aptransaction/paymentPosting','0.018578052520752','2015-08-27 16:05:50'),(379862,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 73247.06, `total_amount_cr` = 73247.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000246\'','aptransaction/paymentPosting','0.028423070907593','2015-08-27 16:05:50'),(379863,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11415\'','Gltransaction/journalPosting','0.019865036010742','2015-08-27 16:06:11'),(379864,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000245\'','Gltransaction/journalPosting','0.071299076080322','2015-08-27 16:06:11'),(379865,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'7\', \'0\', \'60844\', -60844, \'76\', \'2015-08-27: 10:08:10\')','Gltransaction/journalPosting','0.038100004196167','2015-08-27 16:06:11'),(379866,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053329944610596','2015-08-27 16:06:11'),(379867,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035830974578857','2015-08-27 16:06:11'),(379868,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010845899581909','2015-08-27 16:06:11'),(379869,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029469966888428','2015-08-27 16:06:11'),(379870,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010643005371094','2015-08-27 16:06:11'),(379871,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017219066619873','2015-08-27 16:06:11'),(379872,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011718988418579','2015-08-27 16:06:11'),(379873,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018059968948364','2015-08-27 16:06:11'),(379874,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011790990829468','2015-08-27 16:06:11'),(379875,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0092301368713379','2015-08-27 16:06:11'),(379876,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033125162124634','2015-08-27 16:06:11'),(379877,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044442892074585','2015-08-27 16:06:11'),(379878,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019638061523438','2015-08-27 16:06:11'),(379879,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010332107543945','2015-08-27 16:06:11'),(379880,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035902976989746','2015-08-27 16:06:11'),(379881,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039829015731812','2015-08-27 16:06:11'),(379882,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04694390296936','2015-08-27 16:06:11'),(379883,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016664981842041','2015-08-27 16:06:11'),(379884,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017612218856812','2015-08-27 16:06:11'),(379885,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11416\'','Gltransaction/journalPosting','0.025235176086426','2015-08-27 16:06:11'),(379886,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000246\'','Gltransaction/journalPosting','0.011031150817871','2015-08-27 16:06:11'),(379887,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032642841339111','2015-08-27 16:06:11'),(379888,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32980\', \'2015\', \'7\', \'73247.06\', \'0\', 73247.06, \'76\', \'2015-08-27: 10:08:11\')','Gltransaction/journalPosting','0.03429102897644','2015-08-27 16:06:11'),(379889,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1365\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.077928066253662','2015-08-27 16:10:44'),(379890,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.027029991149902','2015-08-27 16:10:44'),(379891,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000085\' WHERE `ID` =  \'1365\'','Aptransaction/invoicePosting','0.013134956359863','2015-08-27 16:10:44'),(379892,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000085\', \'PI[00000139]\', \'Purchase Invoice Confirm [ PI[00000139] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 6822.48, 6822.48, \'76\')','Aptransaction/invoicePosting','0.054448127746582','2015-08-27 16:10:44'),(379893,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000085\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 6822.48, \'1\', \'1\', \'6822.48\', \'3\', \'2015\', \'1\', \'PI[00000139]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037112951278687','2015-08-27 16:10:44'),(379894,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000085\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 6822.48, \'1\', \'1\', \'6822.48\', \'3\', \'2015\', \'1\', \'PI[00000139]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015293836593628','2015-08-27 16:10:44'),(379895,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 6822.48, `total_amount_cr` = 6822.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000085\'','Aptransaction/invoicePosting','0.021420955657959','2015-08-27 16:10:44'),(379896,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1366\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025959014892578','2015-08-27 16:10:44'),(379897,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.015259027481079','2015-08-27 16:10:44'),(379898,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000086\' WHERE `ID` =  \'1366\'','Aptransaction/invoicePosting','0.037595987319946','2015-08-27 16:10:44'),(379899,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000086\', \'PI[00000140]\', \'Purchase Invoice Confirm [ PI[00000140] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 6822.48, 6822.48, \'76\')','Aptransaction/invoicePosting','0.016532897949219','2015-08-27 16:10:44'),(379900,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000086\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 6822.48, \'1\', \'1\', \'6822.48\', \'3\', \'2015\', \'1\', \'PI[00000140]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030361175537109','2015-08-27 16:10:44'),(379901,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000086\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 6822.48, \'1\', \'1\', \'6822.48\', \'3\', \'2015\', \'1\', \'PI[00000140]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016788005828857','2015-08-27 16:10:44'),(379902,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 6822.48, `total_amount_cr` = 6822.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000086\'','Aptransaction/invoicePosting','0.011681079864502','2015-08-27 16:10:44'),(379903,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1368\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031569957733154','2015-08-27 16:10:45'),(379904,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.039708137512207','2015-08-27 16:10:45'),(379905,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000087\' WHERE `ID` =  \'1368\'','Aptransaction/invoicePosting','0.028403997421265','2015-08-27 16:10:45'),(379906,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000087\', \'PI[00000142]\', \'Purchase Invoice Confirm [ PI[00000142] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 18466.06, 18466.06, \'76\')','Aptransaction/invoicePosting','0.033307075500488','2015-08-27 16:10:45'),(379907,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000087\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 18466.06, \'1\', \'1\', \'18466.06\', \'3\', \'2015\', \'1\', \'PI[00000142]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010692834854126','2015-08-27 16:10:45');
