(411130,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150900000279\', \'Posting Credit Note Confirm [ DN 00207[00000020][00000020] ]\', \'DN 00207[00000020][00000020]\', 0, 0, \'3\', \'2015-09-30\', \'2015\', \'9\', \'76\')','Aptransaction/creditNotePosting','0.013100862503052','2015-10-26 16:50:23'),(411131,3,76,'192.168.1.49','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.016360998153687','2015-10-26 16:50:23'),(411132,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000279\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'90\', \'9\', \'2015\', \'1\', \'0\', \'DN 00207[00000020][00000020]\', \'76\')','Aptransaction/creditNotePosting','0.01161003112793','2015-10-26 16:50:23'),(411133,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000279\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'90\', \'9\', \'2015\', \'DN 00207[00000020][00000020]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013084173202515','2015-10-26 16:50:23'),(411134,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000279\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'5.4\', \'9\', \'2015\', \'DN 00207[00000020][00000020]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011300086975098','2015-10-26 16:50:23'),(411135,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000279\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'5.4\', \'9\', \'2015\', \'DN 00207[00000020][00000020]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011332988739014','2015-10-26 16:50:23'),(411136,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4505544074\', `termsID` = \'29\', `projectID` = \'\', `salesInvoiceDate` = \'2015-02-12\', `memo` = \'\', `customerID` = \'121\', `shipToID` = \'0\', `formNo` = \'IIE/150213\' WHERE `ID` =  \'331\'','Artransaction/update_saleInvoice_header','0.066260099411011','2015-10-26 16:53:21'),(411137,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'90% UPON DELIVERY\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.047824859619141','2015-10-26 16:54:58'),(411138,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150214\', \'2015-02-12\', \'4504657891\', \'\', \'\', \'37\', \'null\', \'1.00000\', \'151\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'347661\', \'347661\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060510158538818','2015-10-26 16:55:40'),(411139,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (332, \'1\', \'75\', \'32556\', \'11KV INCOMING FEEDER\', \'347661\', \'2630\', \'0\', \'0\', \'347661\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028521060943604','2015-10-26 16:55:40'),(411140,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'347661\' WHERE `ID` =  332','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002291202545166','2015-10-26 16:55:40'),(411141,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12780\'','Gltransaction/journalPosting','0.027270078659058','2015-10-26 16:56:45'),(411142,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000274\'','Gltransaction/journalPosting','0.09498405456543','2015-10-26 16:56:45'),(411143,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.078346967697144','2015-10-26 16:56:45'),(411144,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.025588989257812','2015-10-26 16:56:45'),(411145,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010908126831055','2015-10-26 16:56:45'),(411146,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.02579402923584','2015-10-26 16:56:45'),(411147,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0095269680023193','2015-10-26 16:56:45'),(411148,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.02723503112793','2015-10-26 16:56:45'),(411149,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12781\'','Gltransaction/journalPosting','0.013816833496094','2015-10-26 16:56:45'),(411150,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000275\'','Gltransaction/journalPosting','0.029681921005249','2015-10-26 16:56:45'),(411151,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010715961456299','2015-10-26 16:56:45'),(411152,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011241912841797','2015-10-26 16:56:45'),(411153,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.029186010360718','2015-10-26 16:56:45'),(411154,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011142015457153','2015-10-26 16:56:45'),(411155,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.029075860977173','2015-10-26 16:56:45'),(411156,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011146783828735','2015-10-26 16:56:45'),(411157,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12782\'','Gltransaction/journalPosting','0.026936054229736','2015-10-26 16:56:45'),(411158,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000276\'','Gltransaction/journalPosting','0.014755010604858','2015-10-26 16:56:45'),(411159,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01062798500061','2015-10-26 16:56:45'),(411160,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037878036499023','2015-10-26 16:56:45'),(411161,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026755094528198','2015-10-26 16:56:45'),(411162,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027979135513306','2015-10-26 16:56:46'),(411163,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018293857574463','2015-10-26 16:56:46'),(411164,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010093927383423','2015-10-26 16:56:46'),(411165,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12783\'','Gltransaction/journalPosting','0.014395952224731','2015-10-26 16:56:46'),(411166,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000277\'','Gltransaction/journalPosting','0.013082981109619','2015-10-26 16:56:46'),(411167,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010650873184204','2015-10-26 16:56:46'),(411168,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011129140853882','2015-10-26 16:56:46'),(411169,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012470960617065','2015-10-26 16:56:46'),(411170,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011307001113892','2015-10-26 16:56:46'),(411171,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012579917907715','2015-10-26 16:56:46'),(411172,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011056184768677','2015-10-26 16:56:46'),(411173,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12784\'','Gltransaction/journalPosting','0.014100074768066','2015-10-26 16:56:46'),(411174,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000278\'','Gltransaction/journalPosting','0.028388977050781','2015-10-26 16:56:46'),(411175,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010656118392944','2015-10-26 16:56:46'),(411176,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011843919754028','2015-10-26 16:56:46'),(411177,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010480880737305','2015-10-26 16:56:46'),(411178,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036664009094238','2015-10-26 16:56:46'),(411179,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12785\'','Gltransaction/journalPosting','0.015332937240601','2015-10-26 16:56:47'),(411180,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000279\'','Gltransaction/journalPosting','0.02967381477356','2015-10-26 16:56:47'),(411181,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010796070098877','2015-10-26 16:56:47'),(411182,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011102914810181','2015-10-26 16:56:47'),(411183,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012746810913086','2015-10-26 16:56:47'),(411184,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01124095916748','2015-10-26 16:56:47'),(411185,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150215\', \'2015-02-13\', \'4505707158\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'151\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'22100\', \'22100\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064574956893921','2015-10-26 16:57:30'),(411186,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (333, \'1\', \'75\', \'32556\', \'11KV FEEDER\', \'22100\', \'2630\', \'0\', \'0\', \'22100\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053545951843262','2015-10-26 16:57:30'),(411187,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'22100\' WHERE `ID` =  333','Artransaction/saveNewDirectSaleInvoiceCharges','0.00098586082458496','2015-10-26 16:57:30'),(411188,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150216\', \'2015-02-13\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'25975.41\', \'25975.41\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043567180633545','2015-10-26 16:59:06'),(411189,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (334, \'1\', \'75\', \'33056\', \'LC CHARGES\', \'25975.41\', \'2630\', \'0\', \'0\', \'25975.41\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03709888458252','2015-10-26 16:59:06'),(411190,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'25975.41\' WHERE `ID` =  334','Artransaction/saveNewDirectSaleInvoiceCharges','0.00029110908508301','2015-10-26 16:59:06'),(411191,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'DN 00207\', \'\', \'1\', \'2015-09-30\', \'1449\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.041338920593262','2015-10-26 16:59:17'),(411192,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'90\', \'2637\', \'6\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeCredit','0.012150049209595','2015-10-26 16:59:17'),(411193,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\' WHERE `ID` =  21','aptransaction/saveNewParchaseChargeCredit','0.037095069885254','2015-10-26 16:59:17'),(411194,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','Aptransaction/creditNotePosting','0.019972085952759','2015-10-26 16:59:33'),(411195,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 280 WHERE `ID` =  \'262\'','Aptransaction/creditNotePosting','0.033199071884155','2015-10-26 16:59:33'),(411196,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150900000280\' WHERE `ID` =  \'21\'','Aptransaction/creditNotePosting','0.046757936477661','2015-10-26 16:59:33'),(411197,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150900000280\', \'Posting Credit Note Confirm [ DN 00207[00000021][00000021] ]\', \'DN 00207[00000021][00000021]\', 0, 0, \'3\', \'2015-09-30\', \'2015\', \'9\', \'76\')','Aptransaction/creditNotePosting','0.075562953948975','2015-10-26 16:59:33'),(411198,3,76,'192.168.1.49','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.023291826248169','2015-10-26 16:59:33'),(411199,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000280\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'90\', \'9\', \'2015\', \'1\', \'0\', \'DN 00207[00000021][00000021]\', \'76\')','Aptransaction/creditNotePosting','0.053552150726318','2015-10-26 16:59:33'),(411200,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000280\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'90\', \'9\', \'2015\', \'DN 00207[00000021][00000021]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013366937637329','2015-10-26 16:59:33'),(411201,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000280\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'5.4\', \'9\', \'2015\', \'DN 00207[00000021][00000021]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.045373916625977','2015-10-26 16:59:33'),(411202,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000280\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'5.4\', \'9\', \'2015\', \'DN 00207[00000021][00000021]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.029921054840088','2015-10-26 16:59:33'),(411203,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150301\', \'2015-03-12\', \'4505787154\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'700\', \'700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071630001068115','2015-10-26 17:00:38'),(411204,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (335, \'1\', \'75\', \'32556\', \'VOLTAGE DETECTOR\', \'700\', \'2630\', \'0\', \'0\', \'700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036994934082031','2015-10-26 17:00:38'),(411205,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'700\' WHERE `ID` =  335','Artransaction/saveNewDirectSaleInvoiceCharges','0.00086688995361328','2015-10-26 17:00:38'),(411206,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150302\', \'2015-03-17\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'16774.12\', \'16774.12\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019490003585815','2015-10-26 17:01:41'),(411207,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (336, \'1\', \'75\', \'33056\', \'LC CHARGES\', \'16774.12\', \'2630\', \'0\', \'0\', \'16774.12\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013156890869141','2015-10-26 17:01:41'),(411208,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'16774.12\' WHERE `ID` =  336','Artransaction/saveNewDirectSaleInvoiceCharges','0.00045394897460938','2015-10-26 17:01:41'),(411209,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SSU LONDANG MELAKA\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-26 10-04-19\', \'maziiah\')','ItemSetup/location','0.028393030166626','2015-10-26 17:04:30'),(411210,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'123\', \'IIE/150303\', \'2015-03-24\', \'SELPO-15-006\', \'\', \'\', \'30\', \'null\', \'1.00000\', \'152\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'11150\', \'11150\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029076814651489','2015-10-26 17:05:08'),(411211,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (337, \'1\', \'75\', \'32556\', \'MOB/DEMOB\', \'11150\', \'\', \'\', \'0\', \'11150\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013530015945435','2015-10-26 17:05:08'),(411212,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11150\' WHERE `ID` =  337','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022101402282715','2015-10-26 17:05:08'),(411213,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'123\', \'IIE/150304\', \'2015-03-27\', \'SELPO-15-006\', \'\', \'\', \'30\', \'null\', \'1.00000\', \'152\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'11150\', \'11150\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029958963394165','2015-10-26 17:07:25'),(411214,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (338, \'1\', \'75\', \'32556\', \'MOB/DEMOB\', \'11150\', \'2630\', \'0\', \'0\', \'11150\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011959075927734','2015-10-26 17:07:25'),(411215,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11150\' WHERE `ID` =  338','Artransaction/saveNewDirectSaleInvoiceCharges','0.00027203559875488','2015-10-26 17:07:25'),(411216,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150401\', \'2015-04-09\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2262.5\', \'2262.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072915077209473','2015-10-26 17:09:34'),(411217,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (339, \'1\', \'75\', \'33056\', \'DEMURRAGE CHARGES\', \'2262.5\', \'2630\', \'0\', \'0\', \'2262.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038427829742432','2015-10-26 17:09:34'),(411218,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2262.5\' WHERE `ID` =  339','Artransaction/saveNewDirectSaleInvoiceCharges','0.00066900253295898','2015-10-26 17:09:34'),(411219,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150402\', \'2015-04-09\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'19200\', \'19200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028542041778564','2015-10-26 17:10:44'),(411220,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (340, \'1\', \'75\', \'33056\', \'DEMURRAGE\', \'19200\', \'2630\', \'0\', \'0\', \'19200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011754989624023','2015-10-26 17:10:44'),(411221,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19200\' WHERE `ID` =  340','Artransaction/saveNewDirectSaleInvoiceCharges','0.00018596649169922','2015-10-26 17:10:44'),(411222,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000055\', \'Sinarmas Elec& Cons S/B\', \'maziiah\', \'2015-10-27 02-56-41\')','glsetting/chartOfAcct','0.08030891418457','2015-10-27 09:57:17'),(411223,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'Sinarmas Electrical & Construction Sdn Bhd\', \'638534-V\', \'2100-000-55\', \'No.10, Jalan BPU 4\', \'Bandar Puchong Utama\', \'\', \'Puchong\', \'47100\', \'1931\', \'458\', 0, 0, \'03-5885 0483\', \'\', \'03-5885 0486\', \'\', \'\', \'33165\', \'\', \'\', \'\', 0, \'2015-10-27\', \'0\', \'1\')','customerSetup/CustomerNew','0.048857927322388','2015-10-27 10:01:53'),(411224,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'127\', \'IIE/151002\', \'2015-10-16\', \'1621\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'816.2\', \'816.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14874196052551','2015-10-27 10:03:20'),(411225,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (341, \'1\', \'75\', \'32556\', \'NEUTRAL BUSBAR\', \'770\', \'2624\', \'6\', \'46.2\', \'816.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.079766035079956','2015-10-27 10:03:20'),(411226,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.2\', `totalAmount` = \'816.2\' WHERE `ID` =  341','Artransaction/saveNewDirectSaleInvoiceCharges','0.021812915802002','2015-10-27 10:03:20'),(411227,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000056\', \'M.D. LINK SDN BHD\', \'maziiah\', \'2015-10-27 03-05-59\')','glsetting/chartOfAcct','0.034121036529541','2015-10-27 10:06:34'),(411228,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'M.D LINK SDN BHD\', \'629837 - P\', \'2100-000-56\', \'NO.13, JLN PS 1/5\', \'TAMAN PINGGIRAN SENAWANG\', \'\', \'SUNGAI GADUT\', \'71450\', \'1925\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'33166\', \'\', \'\', \'\', 0, \'2015-10-27\', \'0\', \'1\')','customerSetup/CustomerNew','0.04051399230957','2015-10-27 10:09:19'),(411229,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'128\', \'IIE/150217\', \'2015-02-13\', \'M.D LINK/14/1017\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'15000\', \'15000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.41559410095215','2015-10-27 10:10:59'),(411230,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (342, \'1\', \'75\', \'32556\', \'DUMMY PANEL\', \'15000\', \'2630\', \'0\', \'0\', \'15000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054297924041748','2015-10-27 10:10:59'),(411231,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'15000\' WHERE `ID` =  342','Artransaction/saveNewDirectSaleInvoiceCharges','0.00070285797119141','2015-10-27 10:10:59'),(411232,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'20% ORDER,70% FAT,10% COMM\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.036324024200439','2015-10-27 10:15:43'),(411233,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'126\', \'IIE/150212\', \'2015-02-12\', \'PO2014/GS504\', \'\', \'\', \'38\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'7550\', \'7550\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05029296875','2015-10-27 10:17:20'),(411234,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (343, \'1\', \'75\', \'32556\', \'11KV 8BK88E\', \'7550\', \'2630\', \'0\', \'0\', \'7550\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036228179931641','2015-10-27 10:17:20'),(411235,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7550\' WHERE `ID` =  343','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022006034851074','2015-10-27 10:17:20'),(411236,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'20685983\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-27\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/150109\' WHERE `ID` =  \'321\'','Artransaction/update_saleInvoice_header','0.032555103302002','2015-10-27 10:24:46'),(411237,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'20685983\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-27\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/150109\' WHERE `ID` =  \'321\'','Artransaction/update_saleInvoice_header','0.00036406517028809','2015-10-27 10:25:03'),(411238,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'190\', \'76\', \'IV-06439\', \'51\', \'2015-09-22\', \'IV-06439\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12858891487122','2015-10-27 10:26:24'),(411239,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3066, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'982.65\', \'6\', \'2637\', \'58.96\', \'1041.61\')','purchasetransaction/saveCharge','0.011148929595947','2015-10-27 10:26:24'),(411240,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'58.96\', `totalAmount` = \'1041.61\' WHERE `ID` =  3066','purchasetransaction/saveCharge','0.11717486381531','2015-10-27 10:26:24'),(411241,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3066','purchasetransaction/saveCharge','0.045000076293945','2015-10-27 10:26:24'),(411242,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-01-08\', `memo` = \'\', `customerID` = \'121\', `shipToID` = \'0\', `formNo` = \'IIE/150102\' WHERE `ID` =  \'327\'','Artransaction/update_saleInvoice_header','0.051678895950317','2015-10-27 10:26:53'),(411243,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.030508041381836','2015-10-27 10:38:41'),(411244,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000038\', `updateAble` = \'0\' WHERE `ID` =  \'321\'','artransaction/directInvoicePosting','0.01878023147583','2015-10-27 10:38:41'),(411245,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000038\', \'IIE/150109[00000321]\', \'Posting Direct Sales Invoices [ IIE/150109[00000321] ]\', \'2\', \'2015-01-27\', \'2015\', \'1\', 28790, 28790, \'75\')','artransaction/directInvoicePosting','0.073685884475708','2015-10-27 10:38:41'),(411246,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000038\', \'MOB/DEMOB\', \'32926\', \'TENAGA NASIONAL BERHAD\', 28790, \'1\', \'1\', \'28790\', \'1\', \'2015\', \'1\', \'IIE/150109[00000321]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035787105560303','2015-10-27 10:38:41'),(411247,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000038\', 2, \'MOB/DEMOB\', \'32556\', \'TENAGA NASIONAL BERHAD\', 28790, \'1\', \'1\', \'28790\', \'1\', \'2015\', \'1\', \'IIE/150109[00000321]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012404918670654','2015-10-27 10:38:41'),(411248,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28790, `total_amount_cr` = 28790, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000038\'','artransaction/directInvoicePosting','0.011322021484375','2015-10-27 10:38:41'),(411249,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.035928964614868','2015-10-27 10:38:42'),(411250,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000039\', `updateAble` = \'0\' WHERE `ID` =  \'329\'','artransaction/directInvoicePosting','0.012056112289429','2015-10-27 10:38:42'),(411251,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000039\', \'IIE/150108[00000329]\', \'Posting Direct Sales Invoices [ IIE/150108[00000329] ]\', \'2\', \'2015-01-27\', \'2015\', \'1\', 27142.21, 27142.21, \'75\')','artransaction/directInvoicePosting','0.0091969966888428','2015-10-27 10:38:42'),(411252,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000039\', \'LC CHARGES\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 27142.21, \'1\', \'1\', \'27142.21\', \'1\', \'2015\', \'1\', \'IIE/150108[00000329]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013101100921631','2015-10-27 10:38:42'),(411253,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000039\', 2, \'LC CHARGES\', \'33056\', \'SIEMENS MALAYSIA SDN BHD\', 27142.21, \'1\', \'1\', \'27142.21\', \'1\', \'2015\', \'1\', \'IIE/150108[00000329]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011447906494141','2015-10-27 10:38:42'),(411254,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27142.21, `total_amount_cr` = 27142.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000039\'','artransaction/directInvoicePosting','0.012912034988403','2015-10-27 10:38:42'),(411255,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.025922775268555','2015-10-27 10:38:42'),(411256,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000040\', `updateAble` = \'0\' WHERE `ID` =  \'323\'','artransaction/directInvoicePosting','0.019713163375854','2015-10-27 10:38:42'),(411257,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000040\', \'IIE/150105[00000323]\', \'Posting Direct Sales Invoices [ IIE/150105[00000323] ]\', \'2\', \'2015-01-19\', \'2015\', \'1\', 320000, 320000, \'75\')','artransaction/directInvoicePosting','0.0091640949249268','2015-10-27 10:38:42'),(411258,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000040\', \'CLEANING AGENT\', \'32926\', \'TENAGA NASIONAL BERHAD\', 320000, \'1\', \'1\', \'320000\', \'1\', \'2015\', \'1\', \'IIE/150105[00000323]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013137817382812','2015-10-27 10:38:42'),(411259,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000040\', 2, \'CLEANING AGENT\', \'32556\', \'TENAGA NASIONAL BERHAD\', 320000, \'1\', \'1\', \'320000\', \'1\', \'2015\', \'1\', \'IIE/150105[00000323]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011402130126953','2015-10-27 10:38:42'),(411260,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 320000, `total_amount_cr` = 320000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000040\'','artransaction/directInvoicePosting','0.012778043746948','2015-10-27 10:38:42'),(411261,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.026365041732788','2015-10-27 10:38:43'),(411262,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000041\', `updateAble` = \'0\' WHERE `ID` =  \'320\'','artransaction/directInvoicePosting','0.02092981338501','2015-10-27 10:38:43'),(411263,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000041\', \'IIE/798.02[00000320]\', \'Posting Direct Sales Invoices [ IIE/798.02[00000320] ]\', \'2\', \'2015-01-13\', \'2015\', \'1\', 8568, 8568, \'75\')','artransaction/directInvoicePosting','0.015830993652344','2015-10-27 10:38:43'),(411264,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000041\', \'PPU SETIA TROPIKA JB\', \'32926\', \'TENAGA NASIONAL BERHAD\', 8568, \'1\', \'1\', \'8568\', \'1\', \'2015\', \'1\', \'IIE/798.02[00000320]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028288841247559','2015-10-27 10:38:43'),(411265,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000041\', 2, \'PPU SETIA TROPIKA JB\', \'32556\', \'TENAGA NASIONAL BERHAD\', 8568, \'1\', \'1\', \'8568\', \'1\', \'2015\', \'1\', \'IIE/798.02[00000320]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012305974960327','2015-10-27 10:38:43'),(411266,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8568, `total_amount_cr` = 8568, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000041\'','artransaction/directInvoicePosting','0.028028011322021','2015-10-27 10:38:43'),(411267,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.037554025650024','2015-10-27 10:38:43'),(411268,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000042\', `updateAble` = \'0\' WHERE `ID` =  \'326\'','artransaction/directInvoicePosting','0.035621881484985','2015-10-27 10:38:43'),(411269,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000042\', \'IIE/150103[00000326]\', \'Posting Direct Sales Invoices [ IIE/150103[00000326] ]\', \'2\', \'2015-01-13\', \'2015\', \'1\', 48000, 48000, \'75\')','artransaction/directInvoicePosting','0.036594152450562','2015-10-27 10:38:43'),(411270,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000042\', \'MEMBAIKPULIH KEBOCORAN SF6\', \'32926\', \'TENAGA NASIONAL BERHAD\', 48000, \'1\', \'1\', \'48000\', \'1\', \'2015\', \'1\', \'IIE/150103[00000326]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027742862701416','2015-10-27 10:38:43'),(411271,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000042\', 2, \'MEMBAIKPULIH KEBOCORAN SF6\', \'32556\', \'TENAGA NASIONAL BERHAD\', 48000, \'1\', \'1\', \'48000\', \'1\', \'2015\', \'1\', \'IIE/150103[00000326]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.020735025405884','2015-10-27 10:38:43'),(411272,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 48000, `total_amount_cr` = 48000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000042\'','artransaction/directInvoicePosting','0.011422872543335','2015-10-27 10:38:43'),(411273,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.04315185546875','2015-10-27 10:38:44'),(411274,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000043\', `updateAble` = \'0\' WHERE `ID` =  \'328\'','artransaction/directInvoicePosting','0.013557910919189','2015-10-27 10:38:44'),(411275,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000043\', \'IIE/150104[00000328]\', \'Posting Direct Sales Invoices [ IIE/150104[00000328] ]\', \'2\', \'2015-01-13\', \'2015\', \'1\', 138244.4, 138244.4, \'75\')','artransaction/directInvoicePosting','0.016891956329346','2015-10-27 10:38:44'),(411276,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000043\', \'11KV INCOMING FEEDER\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 138244.4, \'1\', \'1\', \'138244.4\', \'1\', \'2015\', \'1\', \'IIE/150104[00000328]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011425018310547','2015-10-27 10:38:44'),(411277,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000043\', 2, \'11KV INCOMING FEEDER\', \'32556\', \'SIEMENS MALAYSIA SDN BHD\', 138244.4, \'1\', \'1\', \'138244.4\', \'1\', \'2015\', \'1\', \'IIE/150104[00000328]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028332948684692','2015-10-27 10:38:44'),(411278,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 138244.4, `total_amount_cr` = 138244.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000043\'','artransaction/directInvoicePosting','0.037735939025879','2015-10-27 10:38:44'),(411279,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.027031183242798','2015-10-27 10:38:44'),(411280,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000044\', `updateAble` = \'0\' WHERE `ID` =  \'318\'','artransaction/directInvoicePosting','0.019122123718262','2015-10-27 10:38:44'),(411281,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000044\', \'IIE/686.06[00000318]\', \'Posting Direct Sales Invoices [ IIE/686.06[00000318] ]\', \'2\', \'2015-01-09\', \'2015\', \'1\', 8425, 8425, \'75\')','artransaction/directInvoicePosting','0.0092418193817139','2015-10-27 10:38:44'),(411282,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000044\', \'GAS LEAK SSU MSU\', \'32926\', \'TENAGA NASIONAL BERHAD\', 8425, \'1\', \'1\', \'8425\', \'1\', \'2015\', \'1\', \'IIE/686.06[00000318]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029636859893799','2015-10-27 10:38:44'),(411283,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000044\', 2, \'GAS LEAK SSU MSU\', \'32556\', \'TENAGA NASIONAL BERHAD\', 8425, \'1\', \'1\', \'8425\', \'1\', \'2015\', \'1\', \'IIE/686.06[00000318]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011855125427246','2015-10-27 10:38:44'),(411284,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8425, `total_amount_cr` = 8425, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000044\'','artransaction/directInvoicePosting','0.011430025100708','2015-10-27 10:38:44'),(411285,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.04780912399292','2015-10-27 10:38:45'),(411286,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000045\', `updateAble` = \'0\' WHERE `ID` =  \'327\'','artransaction/directInvoicePosting','0.036335945129395','2015-10-27 10:38:45'),(411287,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000045\', \'IIE/150102[00000327]\', \'Posting Direct Sales Invoices [ IIE/150102[00000327] ]\', \'2\', \'2015-01-08\', \'2015\', \'1\', 19368.14, 19368.14, \'75\')','artransaction/directInvoicePosting','0.055240154266357','2015-10-27 10:38:45'),(411288,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000045\', \'DEMURRAGE/STORAGE\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 19368.14, \'1\', \'1\', \'19368.14\', \'1\', \'2015\', \'1\', \'IIE/150102[00000327]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060945987701416','2015-10-27 10:38:45'),(411289,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000045\', 2, \'DEMURRAGE/STORAGE\', \'33056\', \'SIEMENS MALAYSIA SDN BHD\', 19368.14, \'1\', \'1\', \'19368.14\', \'1\', \'2015\', \'1\', \'IIE/150102[00000327]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044424057006836','2015-10-27 10:38:45'),(411290,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19368.14, `total_amount_cr` = 19368.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000045\'','artransaction/directInvoicePosting','0.037714958190918','2015-10-27 10:38:45'),(411291,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.02422308921814','2015-10-27 10:38:47'),(411292,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000046\', `updateAble` = \'0\' WHERE `ID` =  \'322\'','artransaction/directInvoicePosting','0.019073009490967','2015-10-27 10:38:47'),(411293,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000046\', \'IIE/150101[00000322]\', \'Posting Direct Sales Invoices [ IIE/150101[00000322] ]\', \'2\', \'2015-01-07\', \'2015\', \'1\', 57417, 57417, \'75\')','artransaction/directInvoicePosting','0.07583212852478','2015-10-27 10:38:47'),(411294,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000046\', \'ASSSEMBLE\', \'32926\', \'TENAGA NASIONAL BERHAD\', 57417, \'1\', \'1\', \'57417\', \'1\', \'2015\', \'1\', \'IIE/150101[00000322]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036079883575439','2015-10-27 10:38:47'),(411295,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000046\', 2, \'ASSSEMBLE\', \'32556\', \'TENAGA NASIONAL BERHAD\', 57417, \'1\', \'1\', \'57417\', \'1\', \'2015\', \'1\', \'IIE/150101[00000322]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01240611076355','2015-10-27 10:38:47'),(411296,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 57417, `total_amount_cr` = 57417, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000046\'','artransaction/directInvoicePosting','0.019780874252319','2015-10-27 10:38:47'),(411297,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.01976203918457','2015-10-27 10:41:18'),(411298,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000026\', `updateAble` = \'0\' WHERE `ID` =  \'324\'','artransaction/directInvoicePosting','0.012603998184204','2015-10-27 10:41:18'),(411299,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000026\', \'IIE/150201[00000324]\', \'Posting Direct Sales Invoices [ IIE/150201[00000324] ]\', \'2\', \'2015-02-04\', \'2015\', \'2\', 43790, 43790, \'75\')','artransaction/directInvoicePosting','0.035802125930786','2015-10-27 10:41:18'),(411300,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000026\', \'MOB/DEMOB \', \'32926\', \'TENAGA NASIONAL BERHAD\', 43790, \'1\', \'1\', \'43790\', \'2\', \'2015\', \'1\', \'IIE/150201[00000324]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01199197769165','2015-10-27 10:41:18'),(411301,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000026\', 2, \'MOB/DEMOB \', \'32556\', \'TENAGA NASIONAL BERHAD\', 43790, \'1\', \'1\', \'43790\', \'2\', \'2015\', \'1\', \'IIE/150201[00000324]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01254415512085','2015-10-27 10:41:18'),(411302,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43790, `total_amount_cr` = 43790, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000026\'','artransaction/directInvoicePosting','0.011583805084229','2015-10-27 10:41:18'),(411303,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.032804012298584','2015-10-27 10:42:29'),(411304,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000027\', `updateAble` = \'0\' WHERE `ID` =  \'330\'','artransaction/directInvoicePosting','0.041443824768066','2015-10-27 10:42:29'),(411305,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000027\', \'IIE/150202[00000330]\', \'Posting Direct Sales Invoices [ IIE/150202[00000330] ]\', \'2\', \'2015-02-09\', \'2015\', \'2\', 3120, 3120, \'75\')','artransaction/directInvoicePosting','0.027559041976929','2015-10-27 10:42:29'),(411306,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000027\', \'CURRENT TRANSFORMER\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 3120, \'1\', \'1\', \'3120\', \'2\', \'2015\', \'1\', \'IIE/150202[00000330]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011705160140991','2015-10-27 10:42:29'),(411307,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000027\', 2, \'CURRENT TRANSFORMER\', \'32556\', \'SIEMENS MALAYSIA SDN BHD\', 3120, \'1\', \'1\', \'3120\', \'2\', \'2015\', \'1\', \'IIE/150202[00000330]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01202917098999','2015-10-27 10:42:29'),(411308,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3120, `total_amount_cr` = 3120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000027\'','artransaction/directInvoicePosting','0.029484033584595','2015-10-27 10:42:29'),(411309,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.022483110427856','2015-10-27 10:43:11'),(411310,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000028\', `updateAble` = \'0\' WHERE `ID` =  \'331\'','artransaction/directInvoicePosting','0.040716886520386','2015-10-27 10:43:11'),(411311,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000028\', \'IIE/150213[00000331]\', \'Posting Direct Sales Invoices [ IIE/150213[00000331] ]\', \'2\', \'2015-02-12\', \'2015\', \'2\', 207366.6, 207366.6, \'75\')','artransaction/directInvoicePosting','0.032501935958862','2015-10-27 10:43:11'),(411312,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000028\', \'11KV INCOMING FEEDER\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 207366.6, \'1\', \'1\', \'207366.6\', \'2\', \'2015\', \'1\', \'IIE/150213[00000331]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01160192489624','2015-10-27 10:43:11'),(411313,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000028\', 2, \'11KV INCOMING FEEDER\', \'32556\', \'SIEMENS MALAYSIA SDN BHD\', 207366.6, \'1\', \'1\', \'207366.6\', \'2\', \'2015\', \'1\', \'IIE/150213[00000331]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012547016143799','2015-10-27 10:43:11'),(411314,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 207366.6, `total_amount_cr` = 207366.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000028\'','artransaction/directInvoicePosting','0.027975082397461','2015-10-27 10:43:11'),(411315,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.054841041564941','2015-10-27 10:43:43'),(411316,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000029\', `updateAble` = \'0\' WHERE `ID` =  \'332\'','artransaction/directInvoicePosting','0.018882989883423','2015-10-27 10:43:43'),(411317,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000029\', \'IIE/150214[00000332]\', \'Posting Direct Sales Invoices [ IIE/150214[00000332] ]\', \'2\', \'2015-02-12\', \'2015\', \'2\', 347661, 347661, \'75\')','artransaction/directInvoicePosting','0.02375602722168','2015-10-27 10:43:43'),(411318,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000029\', \'11KV INCOMING FEEDER\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 347661, \'1\', \'1\', \'347661\', \'2\', \'2015\', \'1\', \'IIE/150214[00000332]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011048078536987','2015-10-27 10:43:43'),(411319,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000029\', 2, \'11KV INCOMING FEEDER\', \'32556\', \'SIEMENS MALAYSIA SDN BHD\', 347661, \'1\', \'1\', \'347661\', \'2\', \'2015\', \'1\', \'IIE/150214[00000332]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012493133544922','2015-10-27 10:43:43'),(411320,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 347661, `total_amount_cr` = 347661, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000029\'','artransaction/directInvoicePosting','0.028158903121948','2015-10-27 10:43:43'),(411321,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.022120952606201','2015-10-27 10:44:18'),(411322,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000030\', `updateAble` = \'0\' WHERE `ID` =  \'333\'','artransaction/directInvoicePosting','0.011379957199097','2015-10-27 10:44:18'),(411323,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000030\', \'IIE/150215[00000333]\', \'Posting Direct Sales Invoices [ IIE/150215[00000333] ]\', \'2\', \'2015-02-13\', \'2015\', \'2\', 22100, 22100, \'75\')','artransaction/directInvoicePosting','0.052215814590454','2015-10-27 10:44:18'),(411324,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000030\', \'11KV FEEDER\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 22100, \'1\', \'1\', \'22100\', \'2\', \'2015\', \'1\', \'IIE/150215[00000333]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.17795085906982','2015-10-27 10:44:18'),(411325,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000030\', 2, \'11KV FEEDER\', \'32556\', \'SIEMENS MALAYSIA SDN BHD\', 22100, \'1\', \'1\', \'22100\', \'2\', \'2015\', \'1\', \'IIE/150215[00000333]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036116123199463','2015-10-27 10:44:18'),(411326,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22100, `total_amount_cr` = 22100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000030\'','artransaction/directInvoicePosting','0.021053075790405','2015-10-27 10:44:18'),(411327,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.038775205612183','2015-10-27 10:46:26'),(411328,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000031\', `updateAble` = \'0\' WHERE `ID` =  \'334\'','artransaction/directInvoicePosting','0.035898923873901','2015-10-27 10:46:26'),(411329,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000031\', \'IIE/150216[00000334]\', \'Posting Direct Sales Invoices [ IIE/150216[00000334] ]\', \'2\', \'2015-02-13\', \'2015\', \'2\', 25975.41, 25975.41, \'75\')','artransaction/directInvoicePosting','0.011969089508057','2015-10-27 10:46:26'),(411330,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000031\', \'LC CHARGES\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 25975.41, \'1\', \'1\', \'25975.41\', \'2\', \'2015\', \'1\', \'IIE/150216[00000334]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011042833328247','2015-10-27 10:46:26'),(411331,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000031\', 2, \'LC CHARGES\', \'33056\', \'SIEMENS MALAYSIA SDN BHD\', 25975.41, \'1\', \'1\', \'25975.41\', \'2\', \'2015\', \'1\', \'IIE/150216[00000334]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011080980300903','2015-10-27 10:46:26'),(411332,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25975.41, `total_amount_cr` = 25975.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000031\'','artransaction/directInvoicePosting','0.031388998031616','2015-10-27 10:46:26'),(411333,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.015326023101807','2015-10-27 10:49:53'),(411334,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000041\', `updateAble` = \'0\' WHERE `ID` =  \'335\'','artransaction/directInvoicePosting','0.013819932937622','2015-10-27 10:49:53'),(411335,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000041\', \'IIE/150301[00000335]\', \'Posting Direct Sales Invoices [ IIE/150301[00000335] ]\', \'2\', \'2015-03-12\', \'2015\', \'3\', 700, 700, \'75\')','artransaction/directInvoicePosting','0.026227951049805','2015-10-27 10:49:53'),(411336,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000041\', \'VOLTAGE DETECTOR\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 700, \'1\', \'1\', \'700\', \'3\', \'2015\', \'1\', \'IIE/150301[00000335]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013347864151001','2015-10-27 10:49:53'),(411337,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000041\', 2, \'VOLTAGE DETECTOR\', \'32556\', \'SIEMENS MALAYSIA SDN BHD\', 700, \'1\', \'1\', \'700\', \'3\', \'2015\', \'1\', \'IIE/150301[00000335]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011183977127075','2015-10-27 10:49:53'),(411338,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000041\'','artransaction/directInvoicePosting','0.029572010040283','2015-10-27 10:49:53'),(411339,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.042181968688965','2015-10-27 10:50:31'),(411340,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000042\', `updateAble` = \'0\' WHERE `ID` =  \'336\'','artransaction/directInvoicePosting','0.011989831924438','2015-10-27 10:50:31'),(411341,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000042\', \'IIE/150302[00000336]\', \'Posting Direct Sales Invoices [ IIE/150302[00000336] ]\', \'2\', \'2015-03-17\', \'2015\', \'3\', 16774.12, 16774.12, \'75\')','artransaction/directInvoicePosting','0.026282072067261','2015-10-27 10:50:31'),(411342,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000042\', \'LC CHARGES\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 16774.12, \'1\', \'1\', \'16774.12\', \'3\', \'2015\', \'1\', \'IIE/150302[00000336]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012513875961304','2015-10-27 10:50:31'),(411343,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000042\', 2, \'LC CHARGES\', \'33056\', \'SIEMENS MALAYSIA SDN BHD\', 16774.12, \'1\', \'1\', \'16774.12\', \'3\', \'2015\', \'1\', \'IIE/150302[00000336]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011437177658081','2015-10-27 10:50:31'),(411344,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16774.12, `total_amount_cr` = 16774.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000042\'','artransaction/directInvoicePosting','0.01270604133606','2015-10-27 10:50:31'),(411345,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.029762983322144','2015-10-27 10:51:35'),(411346,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000043\', `updateAble` = \'0\' WHERE `ID` =  \'337\'','artransaction/directInvoicePosting','0.013682842254639','2015-10-27 10:51:35'),(411347,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000043\', \'IIE/150303[00000337]\', \'Posting Direct Sales Invoices [ IIE/150303[00000337] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 11150, 11150, \'75\')','artransaction/directInvoicePosting','0.027237176895142','2015-10-27 10:51:35'),(411348,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000043\', \'MOB/DEMOB\', \'33161\', \'Simpro Engineering Sdn Bhd\', 11150, \'1\', \'1\', \'11150\', \'3\', \'2015\', \'1\', \'IIE/150303[00000337]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011713981628418','2015-10-27 10:51:35'),(411349,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000043\', 2, \'MOB/DEMOB\', \'32556\', \'Simpro Engineering Sdn Bhd\', 11150, \'1\', \'1\', \'11150\', \'3\', \'2015\', \'1\', \'IIE/150303[00000337]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012784957885742','2015-10-27 10:51:35'),(411350,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11150, `total_amount_cr` = 11150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000043\'','artransaction/directInvoicePosting','0.011455059051514','2015-10-27 10:51:35'),(411351,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.014477968215942','2015-10-27 10:52:22'),(411352,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000044\', `updateAble` = \'0\' WHERE `ID` =  \'338\'','artransaction/directInvoicePosting','0.01291298866272','2015-10-27 10:52:22'),(411353,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000044\', \'IIE/150304[00000338]\', \'Posting Direct Sales Invoices [ IIE/150304[00000338] ]\', \'2\', \'2015-03-27\', \'2015\', \'3\', 11150, 11150, \'75\')','artransaction/directInvoicePosting','0.052770137786865','2015-10-27 10:52:22'),(411354,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000044\', \'MOB/DEMOB\', \'33161\', \'Simpro Engineering Sdn Bhd\', 11150, \'1\', \'1\', \'11150\', \'3\', \'2015\', \'1\', \'IIE/150304[00000338]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.077888965606689','2015-10-27 10:52:22'),(411355,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000044\', 2, \'MOB/DEMOB\', \'32556\', \'Simpro Engineering Sdn Bhd\', 11150, \'1\', \'1\', \'11150\', \'3\', \'2015\', \'1\', \'IIE/150304[00000338]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011175155639648','2015-10-27 10:52:22'),(411356,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11150, `total_amount_cr` = 11150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000044\'','artransaction/directInvoicePosting','0.021037817001343','2015-10-27 10:52:22'),(411357,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.033019065856934','2015-10-27 10:53:20'),(411358,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000053\', `updateAble` = \'0\' WHERE `ID` =  \'339\'','artransaction/directInvoicePosting','0.01842999458313','2015-10-27 10:53:20'),(411359,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000053\', \'IIE/150401[00000339]\', \'Posting Direct Sales Invoices [ IIE/150401[00000339] ]\', \'2\', \'2015-04-09\', \'2015\', \'4\', 2262.5, 2262.5, \'75\')','artransaction/directInvoicePosting','0.076813936233521','2015-10-27 10:53:20'),(411360,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000053\', \'DEMURRAGE CHARGES\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 2262.5, \'1\', \'1\', \'2262.5\', \'4\', \'2015\', \'1\', \'IIE/150401[00000339]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012593984603882','2015-10-27 10:53:20'),(411361,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000053\', 2, \'DEMURRAGE CHARGES\', \'33056\', \'SIEMENS MALAYSIA SDN BHD\', 2262.5, \'1\', \'1\', \'2262.5\', \'4\', \'2015\', \'1\', \'IIE/150401[00000339]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028053998947144','2015-10-27 10:53:20'),(411362,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2262.5, `total_amount_cr` = 2262.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000053\'','artransaction/directInvoicePosting','0.01297402381897','2015-10-27 10:53:20'),(411363,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.06110405921936','2015-10-27 10:53:21'),(411364,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000054\', `updateAble` = \'0\' WHERE `ID` =  \'340\'','artransaction/directInvoicePosting','0.023791074752808','2015-10-27 10:53:21'),(411365,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000054\', \'IIE/150402[00000340]\', \'Posting Direct Sales Invoices [ IIE/150402[00000340] ]\', \'2\', \'2015-04-09\', \'2015\', \'4\', 19200, 19200, \'75\')','artransaction/directInvoicePosting','0.014938831329346','2015-10-27 10:53:21'),(411366,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150400000054\', \'DEMURRAGE\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 19200, \'1\', \'1\', \'19200\', \'4\', \'2015\', \'1\', \'IIE/150402[00000340]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012967109680176','2015-10-27 10:53:21'),(411367,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000054\', 2, \'DEMURRAGE\', \'33056\', \'SIEMENS MALAYSIA SDN BHD\', 19200, \'1\', \'1\', \'19200\', \'4\', \'2015\', \'1\', \'IIE/150402[00000340]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011706829071045','2015-10-27 10:53:21'),(411368,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19200, `total_amount_cr` = 19200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000054\'','artransaction/directInvoicePosting','0.011942148208618','2015-10-27 10:53:21'),(411369,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.059211015701294','2015-10-27 10:56:09'),(411370,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000032\', `updateAble` = \'0\' WHERE `ID` =  \'342\'','artransaction/directInvoicePosting','0.029481172561646','2015-10-27 10:56:09'),(411371,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000032\', \'IIE/150217[00000342]\', \'Posting Direct Sales Invoices [ IIE/150217[00000342] ]\', \'2\', \'2015-02-13\', \'2015\', \'2\', 15000, 15000, \'75\')','artransaction/directInvoicePosting','0.037338018417358','2015-10-27 10:56:09'),(411372,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000032\', \'DUMMY PANEL\', \'33166\', \'M.D LINK SDN BHD\', 15000, \'1\', \'1\', \'15000\', \'2\', \'2015\', \'1\', \'IIE/150217[00000342]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011567115783691','2015-10-27 10:56:09'),(411373,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000032\', 2, \'DUMMY PANEL\', \'32556\', \'M.D LINK SDN BHD\', 15000, \'1\', \'1\', \'15000\', \'2\', \'2015\', \'1\', \'IIE/150217[00000342]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012915849685669','2015-10-27 10:56:09'),(411374,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000032\'','artransaction/directInvoicePosting','0.036901950836182','2015-10-27 10:56:09'),(411375,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.016663074493408','2015-10-27 10:56:39'),(411376,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000033\', `updateAble` = \'0\' WHERE `ID` =  \'343\'','artransaction/directInvoicePosting','0.014473915100098','2015-10-27 10:56:39'),(411377,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000033\', \'IIE/150212[00000343]\', \'Posting Direct Sales Invoices [ IIE/150212[00000343] ]\', \'2\', \'2015-02-12\', \'2015\', \'2\', 7550, 7550, \'75\')','artransaction/directInvoicePosting','0.38199806213379','2015-10-27 10:56:39'),(411378,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000033\', \'11KV 8BK88E\', \'32911\', \'MALAYSIAN SOLAR RESOURCES SDN  BHD\', 7550, \'1\', \'1\', \'7550\', \'2\', \'2015\', \'1\', \'IIE/150212[00000343]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012532949447632','2015-10-27 10:56:39'),(411379,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000033\', 2, \'11KV 8BK88E\', \'32556\', \'MALAYSIAN SOLAR RESOURCES SDN  BHD\', 7550, \'1\', \'1\', \'7550\', \'2\', \'2015\', \'1\', \'IIE/150212[00000343]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011351823806763','2015-10-27 10:56:39'),(411380,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7550, `total_amount_cr` = 7550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000033\'','artransaction/directInvoicePosting','0.037949085235596','2015-10-27 10:56:39'),(411381,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.017350912094116','2015-10-27 11:19:46'),(411382,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000034\', `updateAble` = \'0\' WHERE `ID` =  \'317\'','artransaction/directInvoicePosting','0.013039112091064','2015-10-27 11:19:46'),(411383,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000034\', \'IIE/686.05[00000317]\', \'Posting Direct Sales Invoices [ IIE/686.05[00000317] ]\', \'2\', \'2015-02-04\', \'2015\', \'2\', 49500, 49500, \'75\')','artransaction/directInvoicePosting','0.052624940872192','2015-10-27 11:19:46'),(411384,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000034\', \'TRIPPING COIL\', \'32926\', \'TENAGA NASIONAL BERHAD\', 49500, \'1\', \'1\', \'49500\', \'2\', \'2015\', \'1\', \'IIE/686.05[00000317]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036252975463867','2015-10-27 11:19:46'),(411385,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000034\', 2, \'TRIPPING COIL\', \'32556\', \'TENAGA NASIONAL BERHAD\', 49500, \'1\', \'1\', \'49500\', \'2\', \'2015\', \'1\', \'IIE/686.05[00000317]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012626171112061','2015-10-27 11:19:46'),(411386,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49500, `total_amount_cr` = 49500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000034\'','artransaction/directInvoicePosting','0.028372049331665','2015-10-27 11:19:46'),(411387,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.030943155288696','2015-10-27 11:20:48'),(411388,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000035\', `updateAble` = \'0\' WHERE `ID` =  \'116\'','artransaction/directInvoicePosting','0.046110868453979','2015-10-27 11:20:48'),(411389,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000035\', \'IIE/150219[00000116]\', \'Posting Direct Sales Invoices [ IIE/150219[00000116] ]\', \'2\', \'2015-02-16\', \'2015\', \'2\', 480, 480, \'75\')','artransaction/directInvoicePosting','0.011024951934814','2015-10-27 11:20:48'),(411390,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000035\', \'DATAMAX INTERPOSING CT\', \'32838\', \'Amcorp Perting Sdn Bhd\', 480, \'1\', \'1\', \'480\', \'2\', \'2015\', \'1\', \'IIE/150219[00000116]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01288104057312','2015-10-27 11:20:48'),(411391,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000035\', 2, \'DATAMAX INTERPOSING CT\', \'32556\', \'Amcorp Perting Sdn Bhd\', 480, \'1\', \'1\', \'480\', \'2\', \'2015\', \'1\', \'IIE/150219[00000116]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011609077453613','2015-10-27 11:20:48'),(411392,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 480, `total_amount_cr` = 480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000035\'','artransaction/directInvoicePosting','0.029875993728638','2015-10-27 11:20:48'),(411393,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.034147977828979','2015-10-27 11:20:48'),(411394,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000036\', `updateAble` = \'0\' WHERE `ID` =  \'117\'','artransaction/directInvoicePosting','0.015590906143188','2015-10-27 11:20:48'),(411395,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000036\', \'IIE/150210[00000117]\', \'Posting Direct Sales Invoices [ IIE/150210[00000117] ]\', \'2\', \'2015-02-10\', \'2015\', \'2\', 124392, 124392, \'75\')','artransaction/directInvoicePosting','0.015115976333618','2015-10-27 11:20:48'),(411396,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000036\', \'11KV (SG PERTING & SSU KG BARU)\', \'32838\', \'Amcorp Perting Sdn Bhd\', 124392, \'1\', \'1\', \'124392\', \'2\', \'2015\', \'1\', \'IIE/150210[00000117]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013204097747803','2015-10-27 11:20:48'),(411397,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000036\', 2, \'11KV (SG PERTING & SSU KG BARU)\', \'32556\', \'Amcorp Perting Sdn Bhd\', 124392, \'1\', \'1\', \'124392\', \'2\', \'2015\', \'1\', \'IIE/150210[00000117]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012033939361572','2015-10-27 11:20:48'),(411398,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 124392, `total_amount_cr` = 124392, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000036\'','artransaction/directInvoicePosting','0.013193130493164','2015-10-27 11:20:48'),(411399,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.023058176040649','2015-10-27 11:20:49'),(411400,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000037\', `updateAble` = \'0\' WHERE `ID` =  \'118\'','artransaction/directInvoicePosting','0.013212919235229','2015-10-27 11:20:49'),(411401,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000037\', \'IIE/150211[00000118]\', \'Posting Direct Sales Invoices [ IIE/150211[00000118] ]\', \'2\', \'2015-02-10\', \'2015\', \'2\', 360, 360, \'75\')','artransaction/directInvoicePosting','0.011324882507324','2015-10-27 11:20:49'),(411402,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150200000037\', \'MENGUJI 3 ALATTUBAH ARUS;HV11KV\', \'32838\', \'Amcorp Perting Sdn Bhd\', 360, \'1\', \'1\', \'360\', \'2\', \'2015\', \'1\', \'IIE/150211[00000118]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012115001678467','2015-10-27 11:20:49'),(411403,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000037\', 2, \'MENGUJI 3 ALATTUBAH ARUS;HV11KV\', \'32556\', \'Amcorp Perting Sdn Bhd\', 360, \'1\', \'1\', \'360\', \'2\', \'2015\', \'1\', \'IIE/150211[00000118]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.015377998352051','2015-10-27 11:20:49'),(411404,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 360, `total_amount_cr` = 360, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000037\'','artransaction/directInvoicePosting','0.0119309425354','2015-10-27 11:20:49'),(411405,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.045220851898193','2015-10-27 11:21:20'),(411406,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000045\', `updateAble` = \'0\' WHERE `ID` =  \'315\'','artransaction/directInvoicePosting','0.043186902999878','2015-10-27 11:21:20'),(411407,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000045\', \'IIE/686.04[00000315]\', \'Posting Direct Sales Invoices [ IIE/686.04[00000315] ]\', \'2\', \'2015-03-31\', \'2015\', \'3\', 7500, 7500, \'75\')','artransaction/directInvoicePosting','0.07121205329895','2015-10-27 11:21:20'),(411408,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000045\', \'MEMBEKAL TRIPPING COIL\', \'32926\', \'TENAGA NASIONAL BERHAD\', 7500, \'1\', \'1\', \'7500\', \'3\', \'2015\', \'1\', \'IIE/686.04[00000315]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037683963775635','2015-10-27 11:21:20'),(411409,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000045\', 2, \'MEMBEKAL TRIPPING COIL\', \'32556\', \'TENAGA NASIONAL BERHAD\', 7500, \'1\', \'1\', \'7500\', \'3\', \'2015\', \'1\', \'IIE/686.04[00000315]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01146388053894','2015-10-27 11:21:20'),(411410,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000045\'','artransaction/directInvoicePosting','0.038167953491211','2015-10-27 11:21:20'),(411411,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.016175985336304','2015-10-27 11:21:21'),(411412,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000046\', `updateAble` = \'0\' WHERE `ID` =  \'314\'','artransaction/directInvoicePosting','0.013741016387939','2015-10-27 11:21:21'),(411413,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000046\', \'IIE/02.08[00000314]\', \'Posting Direct Sales Invoices [ IIE/02.08[00000314] ]\', \'2\', \'2015-03-25\', \'2015\', \'3\', 2500, 2500, \'75\')','artransaction/directInvoicePosting','0.059962034225464','2015-10-27 11:21:21'),(411414,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000046\', \'CANCELLATION JOB\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2500, \'1\', \'1\', \'2500\', \'3\', \'2015\', \'1\', \'IIE/02.08[00000314]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012860059738159','2015-10-27 11:21:21'),(411415,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000046\', 2, \'CANCELLATION JOB\', \'32556\', \'TENAGA NASIONAL BERHAD\', 2500, \'1\', \'1\', \'2500\', \'3\', \'2015\', \'1\', \'IIE/02.08[00000314]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011461973190308','2015-10-27 11:21:21'),(411416,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000046\'','artransaction/directInvoicePosting','0.021492004394531','2015-10-27 11:21:21'),(411417,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.0329749584198','2015-10-27 11:21:21'),(411418,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000047\', `updateAble` = \'0\' WHERE `ID` =  \'310\'','artransaction/directInvoicePosting','0.023828983306885','2015-10-27 11:21:21'),(411419,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000047\', \'IIE/02.04[00000310]\', \'Posting Direct Sales Invoices [ IIE/02.04[00000310] ]\', \'2\', \'2015-03-18\', \'2015\', \'3\', 10890, 10890, \'75\')','artransaction/directInvoicePosting','0.039094924926758','2015-10-27 11:21:21'),(411420,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000047\', \'GAS ANALYZER (DEW POINT)\', \'32926\', \'TENAGA NASIONAL BERHAD\', 10890, \'1\', \'1\', \'10890\', \'3\', \'2015\', \'1\', \'IIE/02.04[00000310]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01136589050293','2015-10-27 11:21:21'),(411421,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000047\', 2, \'GAS ANALYZER (DEW POINT)\', \'32556\', \'TENAGA NASIONAL BERHAD\', 10890, \'1\', \'1\', \'10890\', \'3\', \'2015\', \'1\', \'IIE/02.04[00000310]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012653112411499','2015-10-27 11:21:21'),(411422,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10890, `total_amount_cr` = 10890, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000047\'','artransaction/directInvoicePosting','0.011705875396729','2015-10-27 11:21:21'),(411423,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.017492055892944','2015-10-27 11:21:22'),(411424,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000048\', `updateAble` = \'0\' WHERE `ID` =  \'311\'','artransaction/directInvoicePosting','0.013920783996582','2015-10-27 11:21:22'),(411425,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000048\', \'IIE/02.05[00000311]\', \'Posting Direct Sales Invoices [ IIE/02.05[00000311] ]\', \'2\', \'2015-03-18\', \'2015\', \'3\', 55715, 55715, \'75\')','artransaction/directInvoicePosting','0.0095109939575195','2015-10-27 11:21:22'),(411426,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000048\', \'PPU JALAN PAHANG\', \'32926\', \'TENAGA NASIONAL BERHAD\', 55715, \'1\', \'1\', \'55715\', \'3\', \'2015\', \'1\', \'IIE/02.05[00000311]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013207912445068','2015-10-27 11:21:22'),(411427,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000048\', 2, \'PPU JALAN PAHANG\', \'32556\', \'TENAGA NASIONAL BERHAD\', 55715, \'1\', \'1\', \'55715\', \'3\', \'2015\', \'1\', \'IIE/02.05[00000311]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012052059173584','2015-10-27 11:21:22'),(411428,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 55715, `total_amount_cr` = 55715, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000048\'','artransaction/directInvoicePosting','0.013092041015625','2015-10-27 11:21:22'),(411429,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.20931696891785','2015-10-27 11:21:22'),(411430,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000049\', `updateAble` = \'0\' WHERE `ID` =  \'312\'','artransaction/directInvoicePosting','0.054816961288452','2015-10-27 11:21:23'),(411431,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000049\', \'IIE/02.06[00000312]\', \'Posting Direct Sales Invoices [ IIE/02.06[00000312] ]\', \'2\', \'2015-03-18\', \'2015\', \'3\', 33082.5, 33082.5, \'75\')','artransaction/directInvoicePosting','0.037024021148682','2015-10-27 11:21:23'),(411432,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000049\', \'SHUTDOWN 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 33082.5, \'1\', \'1\', \'33082.5\', \'3\', \'2015\', \'1\', \'IIE/02.06[00000312]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02796483039856','2015-10-27 11:21:23'),(411433,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000049\', 2, \'SHUTDOWN 11KV\', \'32556\', \'TENAGA NASIONAL BERHAD\', 33082.5, \'1\', \'1\', \'33082.5\', \'3\', \'2015\', \'1\', \'IIE/02.06[00000312]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029332876205444','2015-10-27 11:21:23'),(411434,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33082.5, `total_amount_cr` = 33082.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000049\'','artransaction/directInvoicePosting','0.011649131774902','2015-10-27 11:21:23'),(411435,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.03756308555603','2015-10-27 11:21:23'),(411436,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000050\', `updateAble` = \'0\' WHERE `ID` =  \'313\'','artransaction/directInvoicePosting','0.028342962265015','2015-10-27 11:21:23'),(411437,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000050\', \'IIE/02.07[00000313]\', \'Posting Direct Sales Invoices [ IIE/02.07[00000313] ]\', \'2\', \'2015-03-18\', \'2015\', \'3\', 33082.5, 33082.5, \'75\')','artransaction/directInvoicePosting','0.029975175857544','2015-10-27 11:21:23'),(411438,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000050\', \'SHUTDOWN 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 33082.5, \'1\', \'1\', \'33082.5\', \'3\', \'2015\', \'1\', \'IIE/02.07[00000313]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027965068817139','2015-10-27 11:21:23'),(411439,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000050\', 2, \'SHUTDOWN 11KV\', \'32556\', \'TENAGA NASIONAL BERHAD\', 33082.5, \'1\', \'1\', \'33082.5\', \'3\', \'2015\', \'1\', \'IIE/02.07[00000313]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029335021972656','2015-10-27 11:21:23'),(411440,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33082.5, `total_amount_cr` = 33082.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000050\'','artransaction/directInvoicePosting','0.028321027755737','2015-10-27 11:21:23'),(411441,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.035050868988037','2015-10-27 11:21:24'),(411442,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000051\', `updateAble` = \'0\' WHERE `ID` =  \'319\'','artransaction/directInvoicePosting','0.031018018722534','2015-10-27 11:21:24'),(411443,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000051\', \'IIE/VO837.01[00000319]\', \'Posting Direct Sales Invoices [ IIE/VO837.01[00000319] ]\', \'2\', \'2015-03-18\', \'2015\', \'3\', 80000, 80000, \'75\')','artransaction/directInvoicePosting','0.029376029968262','2015-10-27 11:21:24'),(411444,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000051\', \'KERJA TAMBAHAN FIVBER OPTIC & KABEL LAD\', \'32926\', \'TENAGA NASIONAL BERHAD\', 80000, \'1\', \'1\', \'80000\', \'3\', \'2015\', \'1\', \'IIE/VO837.01[00000319]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03630805015564','2015-10-27 11:21:24'),(411445,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000051\', 2, \'KERJA TAMBAHAN FIVBER OPTIC & KABEL LAD\', \'32556\', \'TENAGA NASIONAL BERHAD\', 80000, \'1\', \'1\', \'80000\', \'3\', \'2015\', \'1\', \'IIE/VO837.01[00000319]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02925705909729','2015-10-27 11:21:24'),(411446,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80000, `total_amount_cr` = 80000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000051\'','artransaction/directInvoicePosting','0.028198957443237','2015-10-27 11:21:24'),(411447,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.04750394821167','2015-10-27 11:21:24'),(411448,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000052\', `updateAble` = \'0\' WHERE `ID` =  \'309\'','artransaction/directInvoicePosting','0.037079095840454','2015-10-27 11:21:24'),(411449,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000052\', \'IIE/02.03[00000309]\', \'Posting Direct Sales Invoices [ IIE/02.03[00000309] ]\', \'2\', \'2015-03-12\', \'2015\', \'3\', 2500, 2500, \'75\')','artransaction/directInvoicePosting','0.02872896194458','2015-10-27 11:21:24'),(411450,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000052\', \'CANCELLATION JOB\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2500, \'1\', \'1\', \'2500\', \'3\', \'2015\', \'1\', \'IIE/02.03[00000309]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.0279700756073','2015-10-27 11:21:24'),(411451,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000052\', 2, \'CANCELLATION JOB\', \'32556\', \'TENAGA NASIONAL BERHAD\', 2500, \'1\', \'1\', \'2500\', \'3\', \'2015\', \'1\', \'IIE/02.03[00000309]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.062587976455688','2015-10-27 11:21:24'),(411452,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000052\'','artransaction/directInvoicePosting','0.036659955978394','2015-10-27 11:21:25'),(411453,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12790\'','Gltransaction/journalPosting','0.15341091156006','2015-10-27 11:21:50'),(411454,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000041\'','Gltransaction/journalPosting','0.15730118751526','2015-10-27 11:21:50'),(411455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.115718126297','2015-10-27 11:21:50'),(411456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.082017183303833','2015-10-27 11:21:50'),(411457,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12791\'','Gltransaction/journalPosting','0.048772811889648','2015-10-27 11:21:50'),(411458,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000042\'','Gltransaction/journalPosting','0.03013801574707','2015-10-27 11:21:50'),(411459,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042618989944458','2015-10-27 11:21:50'),(411460,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012602090835571','2015-10-27 11:21:50'),(411461,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12792\'','Gltransaction/journalPosting','0.0097358226776123','2015-10-27 11:21:51'),(411462,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000043\'','Gltransaction/journalPosting','0.045528173446655','2015-10-27 11:21:51'),(411463,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32918\', \'2015\', \'1\', \'138244.4\', \'0\', 138244.4, \'75\', \'2015-10-27: 04:10:51\')','Gltransaction/journalPosting','0.020354032516479','2015-10-27 11:21:51'),(411464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0098369121551514','2015-10-27 11:21:51'),(411465,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12793\'','Gltransaction/journalPosting','0.015734910964966','2015-10-27 11:21:51'),(411466,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000044\'','Gltransaction/journalPosting','0.015356779098511','2015-10-27 11:21:51'),(411467,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017326831817627','2015-10-27 11:21:51'),(411468,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011447906494141','2015-10-27 11:21:51'),(411469,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12794\'','Gltransaction/journalPosting','0.013215065002441','2015-10-27 11:21:51'),(411470,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000045\'','Gltransaction/journalPosting','0.067820072174072','2015-10-27 11:21:51'),(411471,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038702964782715','2015-10-27 11:21:51'),(411472,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'33056\', \'2015\', \'1\', \'0\', \'19368.14\', -19368.14, \'75\', \'2015-10-27: 04:10:51\')','Gltransaction/journalPosting','0.023627996444702','2015-10-27 11:21:51'),(411473,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12795\'','Gltransaction/journalPosting','0.012290954589844','2015-10-27 11:21:52'),(411474,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000046\'','Gltransaction/journalPosting','0.012226819992065','2015-10-27 11:21:52'),(411475,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01271390914917','2015-10-27 11:21:52'),(411476,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011944055557251','2015-10-27 11:21:52'),(411477,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12787\'','Gltransaction/journalPosting','0.014033079147339','2015-10-27 11:22:05'),(411478,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000038\'','Gltransaction/journalPosting','0.012199878692627','2015-10-27 11:22:05'),(411479,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012673139572144','2015-10-27 11:22:05'),(411480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028321981430054','2015-10-27 11:22:05'),(411481,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12788\'','Gltransaction/journalPosting','0.019786834716797','2015-10-27 11:22:05'),(411482,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000039\'','Gltransaction/journalPosting','0.013537168502808','2015-10-27 11:22:05'),(411483,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011183023452759','2015-10-27 11:22:05'),(411484,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33056\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013225793838501','2015-10-27 11:22:05'),(411485,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12789\'','Gltransaction/journalPosting','0.015828132629395','2015-10-27 11:22:06'),(411486,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000040\'','Gltransaction/journalPosting','0.015236854553223','2015-10-27 11:22:06'),(411487,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011321067810059','2015-10-27 11:22:06'),(411488,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038350105285645','2015-10-27 11:22:06'),(411489,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12799\'','Gltransaction/journalPosting','0.034855127334595','2015-10-27 11:22:32'),(411490,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000029\'','Gltransaction/journalPosting','0.079039096832275','2015-10-27 11:22:32'),(411491,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32918\', \'2015\', \'2\', \'347661\', \'0\', 347661, \'75\', \'2015-10-27: 04:10:32\')','Gltransaction/journalPosting','0.030540943145752','2015-10-27 11:22:32'),(411492,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026124000549316','2015-10-27 11:22:32'),(411493,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12800\'','Gltransaction/journalPosting','0.061007976531982','2015-10-27 11:22:32'),(411494,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000030\'','Gltransaction/journalPosting','0.029037952423096','2015-10-27 11:22:32'),(411495,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04978609085083','2015-10-27 11:22:32'),(411496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.028029918670654','2015-10-27 11:22:32'),(411497,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12801\'','Gltransaction/journalPosting','0.015578985214233','2015-10-27 11:22:32'),(411498,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000031\'','Gltransaction/journalPosting','0.028186082839966','2015-10-27 11:22:32'),(411499,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.02789306640625','2015-10-27 11:22:32'),(411500,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'33056\', \'2015\', \'2\', \'0\', \'25975.41\', -25975.41, \'75\', \'2015-10-27: 04:10:32\')','Gltransaction/journalPosting','0.030724048614502','2015-10-27 11:22:33'),(411501,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12808\'','Gltransaction/journalPosting','0.022332906723022','2015-10-27 11:22:33'),(411502,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000032\'','Gltransaction/journalPosting','0.011990070343018','2015-10-27 11:22:33'),(411503,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33166\', \'2015\', \'2\', \'15000\', \'0\', 15000, \'75\', \'2015-10-27: 04:10:33\')','Gltransaction/journalPosting','0.012201070785522','2015-10-27 11:22:33'),(411504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011713027954102','2015-10-27 11:22:33'),(411505,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12809\'','Gltransaction/journalPosting','0.029767990112305','2015-10-27 11:22:33'),(411506,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000033\'','Gltransaction/journalPosting','0.013318061828613','2015-10-27 11:22:33'),(411507,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32911\', \'2015\', \'2\', \'7550\', \'0\', 7550, \'75\', \'2015-10-27: 04:10:33\')','Gltransaction/journalPosting','0.010839939117432','2015-10-27 11:22:33'),(411508,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012131929397583','2015-10-27 11:22:33'),(411509,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12810\'','Gltransaction/journalPosting','0.013062000274658','2015-10-27 11:22:33'),(411510,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000034\'','Gltransaction/journalPosting','0.013305902481079','2015-10-27 11:22:33'),(411511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019503831863403','2015-10-27 11:22:33'),(411512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013097047805786','2015-10-27 11:22:33'),(411513,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12811\'','Gltransaction/journalPosting','0.02907395362854','2015-10-27 11:22:34'),(411514,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000035\'','Gltransaction/journalPosting','0.011984825134277','2015-10-27 11:22:34'),(411515,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32838\', \'2015\', \'2\', \'480\', \'0\', 480, \'75\', \'2015-10-27: 04:10:34\')','Gltransaction/journalPosting','0.016433954238892','2015-10-27 11:22:34'),(411516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011373996734619','2015-10-27 11:22:34'),(411517,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12812\'','Gltransaction/journalPosting','0.016943216323853','2015-10-27 11:22:34'),(411518,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000036\'','Gltransaction/journalPosting','0.063452005386353','2015-10-27 11:22:34'),(411519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.014994859695435','2015-10-27 11:22:34'),(411520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03617000579834','2015-10-27 11:22:34'),(411521,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12813\'','Gltransaction/journalPosting','0.02620792388916','2015-10-27 11:22:35'),(411522,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000037\'','Gltransaction/journalPosting','0.012176036834717','2015-10-27 11:22:35'),(411523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32838\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018387079238892','2015-10-27 11:22:35'),(411524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0097489356994629','2015-10-27 11:22:35'),(411525,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12796\'','Gltransaction/journalPosting','0.041049003601074','2015-10-27 11:22:58'),(411526,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000026\'','Gltransaction/journalPosting','0.012159109115601','2015-10-27 11:22:58'),(411527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.027943134307861','2015-10-27 11:22:58'),(411528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019562005996704','2015-10-27 11:22:58'),(411529,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12797\'','Gltransaction/journalPosting','0.026854038238525','2015-10-27 11:22:58'),(411530,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000027\'','Gltransaction/journalPosting','0.02991795539856','2015-10-27 11:22:58'),(411531,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.027442932128906','2015-10-27 11:22:58'),(411532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029306888580322','2015-10-27 11:22:58'),(411533,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12798\'','Gltransaction/journalPosting','0.024857997894287','2015-10-27 11:22:58'),(411534,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000028\'','Gltransaction/journalPosting','0.0119788646698','2015-10-27 11:22:58'),(411535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029129028320312','2015-10-27 11:22:58'),(411536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010779857635498','2015-10-27 11:22:58'),(411537,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12820\'','Gltransaction/journalPosting','0.040467977523804','2015-10-27 11:23:40'),(411538,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000051\'','Gltransaction/journalPosting','0.061896085739136','2015-10-27 11:23:40'),(411539,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019564151763916','2015-10-27 11:23:40'),(411540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01789402961731','2015-10-27 11:23:40'),(411541,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12821\'','Gltransaction/journalPosting','0.015542030334473','2015-10-27 11:23:41'),(411542,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000052\'','Gltransaction/journalPosting','0.012182950973511','2015-10-27 11:23:41'),(411543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012615919113159','2015-10-27 11:23:41'),(411544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011845111846924','2015-10-27 11:23:41'),(411545,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12802\'','Gltransaction/journalPosting','0.02187180519104','2015-10-27 11:24:02'),(411546,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000041\'','Gltransaction/journalPosting','0.012270927429199','2015-10-27 11:24:02'),(411547,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32918\', \'2015\', \'3\', \'700\', \'0\', 700, \'75\', \'2015-10-27: 04:10:02\')','Gltransaction/journalPosting','0.025866031646729','2015-10-27 11:24:02'),(411548,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010539054870605','2015-10-27 11:24:02'),(411549,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12803\'','Gltransaction/journalPosting','0.0208740234375','2015-10-27 11:24:02'),(411550,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000042\'','Gltransaction/journalPosting','0.012201070785522','2015-10-27 11:24:02'),(411551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021119117736816','2015-10-27 11:24:02'),(411552,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'33056\', \'2015\', \'3\', \'0\', \'16774.12\', -16774.12, \'75\', \'2015-10-27: 04:10:02\')','Gltransaction/journalPosting','0.013751029968262','2015-10-27 11:24:02'),(411553,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12804\'','Gltransaction/journalPosting','0.026087045669556','2015-10-27 11:24:02'),(411554,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000043\'','Gltransaction/journalPosting','0.013487100601196','2015-10-27 11:24:02'),(411555,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33161\', \'2015\', \'3\', \'11150\', \'0\', 11150, \'75\', \'2015-10-27: 04:10:02\')','Gltransaction/journalPosting','0.011210203170776','2015-10-27 11:24:02'),(411556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012194156646729','2015-10-27 11:24:02'),(411557,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12805\'','Gltransaction/journalPosting','0.010464906692505','2015-10-27 11:24:03'),(411558,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000044\'','Gltransaction/journalPosting','0.012173891067505','2015-10-27 11:24:03'),(411559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33161\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012620210647583','2015-10-27 11:24:03'),(411560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028690814971924','2015-10-27 11:24:03'),(411561,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12814\'','Gltransaction/journalPosting','0.02730393409729','2015-10-27 11:24:03'),(411562,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000045\'','Gltransaction/journalPosting','0.013484001159668','2015-10-27 11:24:03'),(411563,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036661148071289','2015-10-27 11:24:03'),(411564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019662141799927','2015-10-27 11:24:03'),(411565,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12815\'','Gltransaction/journalPosting','0.013388872146606','2015-10-27 11:24:03'),(411566,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000046\'','Gltransaction/journalPosting','0.038694143295288','2015-10-27 11:24:03'),(411567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02454400062561','2015-10-27 11:24:03'),(411568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028013944625854','2015-10-27 11:24:03'),(411569,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12816\'','Gltransaction/journalPosting','0.019904136657715','2015-10-27 11:24:04'),(411570,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000047\'','Gltransaction/journalPosting','0.013545036315918','2015-10-27 11:24:04'),(411571,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011327028274536','2015-10-27 11:24:04'),(411572,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.46037793159485','2015-10-27 11:24:04'),(411573,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12817\'','Gltransaction/journalPosting','0.029806137084961','2015-10-27 11:24:05'),(411574,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000048\'','Gltransaction/journalPosting','0.079909086227417','2015-10-27 11:24:05'),(411575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074628114700317','2015-10-27 11:24:05'),(411576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036618947982788','2015-10-27 11:24:05'),(411577,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12818\'','Gltransaction/journalPosting','0.014062166213989','2015-10-27 11:24:05'),(411578,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000049\'','Gltransaction/journalPosting','0.012238025665283','2015-10-27 11:24:05'),(411579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012693166732788','2015-10-27 11:24:05'),(411580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028599977493286','2015-10-27 11:24:05'),(411581,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12819\'','Gltransaction/journalPosting','0.011576890945435','2015-10-27 11:24:05'),(411582,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000050\'','Gltransaction/journalPosting','0.013500928878784','2015-10-27 11:24:05'),(411583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011251926422119','2015-10-27 11:24:05'),(411584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038033962249756','2015-10-27 11:24:05'),(411585,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12576\'','Gltransaction/journalPosting','0.016005039215088','2015-10-27 11:25:13'),(411586,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000038\'','Gltransaction/journalPosting','0.02880597114563','2015-10-27 11:25:13'),(411587,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'36\', \'32611\', \'2015\', \'3\', \'0\', \'606.44\', -606.44, \'75\', \'2015-10-27: 04:10:13\')','Gltransaction/journalPosting','0.034021139144897','2015-10-27 11:25:13'),(411588,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'3\', \'606.44\', \'0\', 606.44, \'75\', \'2015-10-27: 04:10:13\')','Gltransaction/journalPosting','0.017230033874512','2015-10-27 11:25:13'),(411589,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12577\'','Gltransaction/journalPosting','0.0091931819915771','2015-10-27 11:25:13'),(411590,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000039\'','Gltransaction/journalPosting','0.02874493598938','2015-10-27 11:25:13'),(411591,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32943\', \'2015\', \'3\', \'0\', \'66358\', -66358, \'75\', \'2015-10-27: 04:10:13\')','Gltransaction/journalPosting','0.015212059020996','2015-10-27 11:25:14'),(411592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099430084228516','2015-10-27 11:25:14'),(411593,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12578\'','Gltransaction/journalPosting','0.021353960037231','2015-10-27 11:25:14'),(411594,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000040\'','Gltransaction/journalPosting','0.030159950256348','2015-10-27 11:25:14'),(411595,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'3\', \'0\', \'640605.39\', -640605.39, \'75\', \'2015-10-27: 04:10:14\')','Gltransaction/journalPosting','0.015484809875488','2015-10-27 11:25:14'),(411596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03636908531189','2015-10-27 11:25:14'),(411597,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12566\'','Gltransaction/journalPosting','0.031430006027222','2015-10-27 11:32:15'),(411598,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000033\'','Gltransaction/journalPosting','0.00030899047851562','2015-10-27 11:32:15'),(411599,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12567\'','Gltransaction/journalPosting','0.040688037872314','2015-10-27 11:32:15'),(411600,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000034\'','Gltransaction/journalPosting','0.00024914741516113','2015-10-27 11:32:15'),(411601,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12568\'','Gltransaction/journalPosting','0.019687175750732','2015-10-27 11:32:15'),(411602,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000035\'','Gltransaction/journalPosting','0.00022292137145996','2015-10-27 11:32:15'),(411603,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12569\'','Gltransaction/journalPosting','0.019744157791138','2015-10-27 11:32:15'),(411604,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000036\'','Gltransaction/journalPosting','0.00024986267089844','2015-10-27 11:32:15'),(411605,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12570\'','Gltransaction/journalPosting','0.046173095703125','2015-10-27 11:32:16'),(411606,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000037\'','Gltransaction/journalPosting','0.044738054275513','2015-10-27 11:32:16'),(411607,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3066\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.15053820610046','2015-10-27 11:48:24'),(411608,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 281 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.043641090393066','2015-10-27 11:48:24'),(411609,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000281\' WHERE `ID` =  \'3066\'','Aptransaction/invoicePosting','0.037909030914307','2015-10-27 11:48:24'),(411610,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000281\', \'IV-06439[00001840]\', \'Purchase Invoice Confirm [ IV-06439[00001840] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 1041.61, 1041.61, \'76\')','Aptransaction/invoicePosting','0.043678998947144','2015-10-27 11:48:24'),(411611,3,76,'192.168.1.49','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\', \'AP20150900000281\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 982.65, \'1\', \'1\', \'982.65\', \'9\', \'2015\', \'1\', \'IV-06439[00001840]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027984142303467','2015-10-27 11:48:24'),(411612,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150900000281\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 982.65, \'1\', \'1\', \'982.65\', \'9\', \'2015\', \'1\', \'IV-06439[00001840]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01718807220459','2015-10-27 11:48:24'),(411613,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000281\', \'TOOLS & UTENSILS\', \'32532\', \'SIN YEE ENTERPRISE SDN BHD\', 58.96, \'1\', \'1\', \'58.96\', \'9\', \'2015\', \'1\', \'IV-06439[00001840]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015469074249268','2015-10-27 11:48:24'),(411614,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000281\', \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 58.96, \'1\', \'1\', \'58.96\', \'9\', \'2015\', \'1\', \'IV-06439[00001840]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017111778259277','2015-10-27 11:48:24'),(411615,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1041.61, `total_amount_cr` = 1041.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000281\'','Aptransaction/invoicePosting','0.046338081359863','2015-10-27 11:48:24'),(411616,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12786\'','Gltransaction/journalPosting','0.029485940933228','2015-10-27 11:48:40'),(411617,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000280\'','Gltransaction/journalPosting','0.038275003433228','2015-10-27 11:48:40'),(411618,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.049690961837769','2015-10-27 11:48:40'),(411619,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018648147583008','2015-10-27 11:48:40'),(411620,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018004179000854','2015-10-27 11:48:40'),(411621,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034613847732544','2015-10-27 11:48:40'),(411622,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12822\'','Gltransaction/journalPosting','0.039294004440308','2015-10-27 11:48:40'),(411623,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000281\'','Gltransaction/journalPosting','0.011369228363037','2015-10-27 11:48:41'),(411624,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017478942871094','2015-10-27 11:48:41'),(411625,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027081966400146','2015-10-27 11:48:41'),(411626,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.028182029724121','2015-10-27 11:48:41'),(411627,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043629884719849','2015-10-27 11:48:41'),(411628,3,76,'192.168.1.49','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\', \'21112.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-06\', \'CIMB 004609\', 0, \'\', \'\', \'0.00\', \'21112.00\', \'21112.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.25195097923279','2015-10-27 12:42:41'),(411629,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 296,1,ID,totalAmount, totalPayable  ,0.00,21112.00,76 from comp_supplier_invoice where ID=1479','aptransaction/saveSupplierPayment','0.10686707496643','2015-10-27 12:42:41'),(411630,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 21112.00, totalPayable = totalAmount - amountPaid  where ID = 1479','aptransaction/saveSupplierPayment','0.036961793899536','2015-10-27 12:42:41'),(411631,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-01-23\', \'83\', 0, \'1519300\', \'164\', \'\', \'0\', \'0\', \'0\', \'1519300\')','arTransaction/saveNewReceivePayment','0.15759611129761','2015-10-27 14:11:55'),(411632,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 10, \'51\', \'0\', \'421060\')','arTransaction/saveNewReceivePayment','0.13673186302185','2015-10-27 14:11:55'),(411633,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'51\'','arTransaction/saveNewReceivePayment','0.03891396522522','2015-10-27 14:11:55'),(411634,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 10, \'73\', \'0\', \'832000\')','arTransaction/saveNewReceivePayment','0.012036085128784','2015-10-27 14:11:55'),(411635,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'73\'','arTransaction/saveNewReceivePayment','0.012198925018311','2015-10-27 14:11:55'),(411636,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 10, \'74\', \'0\', \'208000\')','arTransaction/saveNewReceivePayment','0.045358180999756','2015-10-27 14:11:55'),(411637,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'74\'','arTransaction/saveNewReceivePayment','0.026371002197266','2015-10-27 14:11:55'),(411638,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 10, \'75\', \'0\', \'58240\')','arTransaction/saveNewReceivePayment','0.025059938430786','2015-10-27 14:11:55'),(411639,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'75\'','arTransaction/saveNewReceivePayment','0.012156963348389','2015-10-27 14:11:55'),(411640,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-01-29\', \'83\', 0, \'421060\', \'164\', \'\', \'0\', \'0\', \'0\', \'421060\')','arTransaction/saveNewReceivePayment','0.034007787704468','2015-10-27 14:17:54'),(411641,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 11, \'52\', \'0\', \'421060\')','arTransaction/saveNewReceivePayment','0.012259960174561','2015-10-27 14:17:54'),(411642,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'52\'','arTransaction/saveNewReceivePayment','0.038482189178467','2015-10-27 14:17:54'),(411643,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125773\', \'51\', \'2015-10-09\', \'125773\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.22357511520386','2015-10-27 14:19:18'),(411644,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3067, \'77\', \'32643\', \'1\', \'PLATING\', \'821.6\', \'6\', \'2637\', \'49.3\', \'870.9\')','purchasetransaction/saveCharge','0.036700963973999','2015-10-27 14:19:18'),(411645,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'49.3\', `totalAmount` = \'870.9\' WHERE `ID` =  3067','purchasetransaction/saveCharge','0.036218166351318','2015-10-27 14:19:18'),(411646,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3067','purchasetransaction/saveCharge','0.030177116394043','2015-10-27 14:19:18'),(411647,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125789\', \'51\', \'2015-10-10\', \'125789\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.072638988494873','2015-10-27 14:21:55'),(411648,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3068, \'77\', \'32643\', \'1\', \'PLATING\', \'714.37\', \'6\', \'2637\', \'42.86\', \'757.23\')','purchasetransaction/saveCharge','0.03810715675354','2015-10-27 14:21:55'),(411649,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'42.86\', `totalAmount` = \'757.23\' WHERE `ID` =  3068','purchasetransaction/saveCharge','0.023248910903931','2015-10-27 14:21:55'),(411650,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3068','purchasetransaction/saveCharge','0.011995077133179','2015-10-27 14:21:55'),(411651,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-01-27\', \'81\', 0, \'57417\', \'164\', \'BIS15JAN12\', \'0\', \'0\', \'0\', \'57417\')','arTransaction/saveNewReceivePayment','0.051110029220581','2015-10-27 14:23:14'),(411652,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 12, \'322\', \'0\', \'57417\')','arTransaction/saveNewReceivePayment','0.038863897323608','2015-10-27 14:23:14'),(411653,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'322\'','arTransaction/saveNewReceivePayment','0.019721031188965','2015-10-27 14:23:14'),(411654,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125831\', \'51\', \'2015-10-13\', \'125831\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045912981033325','2015-10-27 14:23:46'),(411655,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3069, \'77\', \'32643\', \'1\', \'PLATING\', \'488.69\', \'6\', \'2637\', \'29.32\', \'518.01\')','purchasetransaction/saveCharge','0.013172149658203','2015-10-27 14:23:46'),(411656,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'29.32\', `totalAmount` = \'518.01\' WHERE `ID` =  3069','purchasetransaction/saveCharge','0.019914865493774','2015-10-27 14:23:46'),(411657,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3069','purchasetransaction/saveCharge','0.037235021591187','2015-10-27 14:23:46'),(411658,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125894\', \'51\', \'2015-10-16\', \'125894\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10581588745117','2015-10-27 14:25:27'),(411659,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3070, \'77\', \'32643\', \'1\', \'PLATING\', \'373.5\', \'6\', \'2637\', \'22.41\', \'395.91\')','purchasetransaction/saveCharge','0.035375833511353','2015-10-27 14:25:27'),(411660,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.41\', `totalAmount` = \'395.91\' WHERE `ID` =  3070','purchasetransaction/saveCharge','0.095334053039551','2015-10-27 14:25:27'),(411661,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3070','purchasetransaction/saveCharge','0.052695989608765','2015-10-27 14:25:27'),(411662,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125862\', \'51\', \'2015-10-15\', \'125862\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032282114028931','2015-10-27 14:29:03'),(411663,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3071, \'77\', \'32643\', \'1\', \'PLATING\', \'257.5\', \'6\', \'2637\', \'15.45\', \'272.95\')','purchasetransaction/saveCharge','0.012309074401855','2015-10-27 14:29:03'),(411664,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.45\', `totalAmount` = \'272.95\' WHERE `ID` =  3071','purchasetransaction/saveCharge','0.064437866210938','2015-10-27 14:29:03'),(411665,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3071','purchasetransaction/saveCharge','0.028949022293091','2015-10-27 14:29:03'),(411666,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125940\', \'51\', \'2015-10-17\', \'125940\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051828861236572','2015-10-27 14:30:54'),(411667,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3072, \'77\', \'32643\', \'1\', \'PLATING\', \'154.12\', \'6\', \'2637\', \'9.25\', \'163.37\')','purchasetransaction/saveCharge','0.01321005821228','2015-10-27 14:30:54'),(411668,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9.25\', `totalAmount` = \'163.37\' WHERE `ID` =  3072','purchasetransaction/saveCharge','0.080461025238037','2015-10-27 14:30:54'),(411669,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3072','purchasetransaction/saveCharge','0.071221113204956','2015-10-27 14:30:54'),(411670,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-02-06\', \'81\', 0, \'28790\', \'164\', \'BIS15FEB04\', \'0\', \'0\', \'0\', \'28790\')','arTransaction/saveNewReceivePayment','0.054707050323486','2015-10-27 14:31:28'),(411671,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 13, \'321\', \'0\', \'28790\')','arTransaction/saveNewReceivePayment','0.012979030609131','2015-10-27 14:31:28'),(411672,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'321\'','arTransaction/saveNewReceivePayment','0.036711931228638','2015-10-27 14:31:28'),(411673,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'202\', \'76\', \'5434/15\', \'51\', \'2015-06-08\', \'5434/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.099063873291016','2015-10-27 14:32:13'),(411674,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3073, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'7000\', \'0\', \'2643\', \'0\', \'7000\')','purchasetransaction/saveCharge','0.046170949935913','2015-10-27 14:32:13'),(411675,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7000\' WHERE `ID` =  3073','purchasetransaction/saveCharge','0.038833856582642','2015-10-27 14:32:13'),(411676,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3073','purchasetransaction/saveCharge','0.012460947036743','2015-10-27 14:32:13'),(411677,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3026\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051644086837769','2015-10-27 14:32:54'),(411678,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 401 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.035404920578003','2015-10-27 14:32:54'),(411679,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000401\' WHERE `ID` =  \'3026\'','Aptransaction/invoicePosting','0.011948823928833','2015-10-27 14:32:54'),(411680,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000401\', \'0050[00001800]\', \'Purchase Invoice Confirm [ 0050[00001800] ]\', \'3\', \'2015-06-07\', \'2015\', \'6\', 1000, 1000, \'76\')','Aptransaction/invoicePosting','0.043185949325562','2015-10-27 14:32:54'),(411681,3,76,'192.168.1.49','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\', \'AP20150600000401\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2015\', \'1\', \'0050[00001800]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043041229248047','2015-10-27 14:32:54'),(411682,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150600000401\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2015\', \'1\', \'0050[00001800]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018476963043213','2015-10-27 14:32:54'),(411683,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000401\'','Aptransaction/invoicePosting','0.090759992599487','2015-10-27 14:32:54'),(411684,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3073\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017535924911499','2015-10-27 14:32:55'),(411685,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 402 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014254093170166','2015-10-27 14:32:55'),(411686,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000402\' WHERE `ID` =  \'3073\'','Aptransaction/invoicePosting','0.015285015106201','2015-10-27 14:32:55'),(411687,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000402\', \'5434/15[00001847]\', \'Purchase Invoice Confirm [ 5434/15[00001847] ]\', \'3\', \'2015-06-08\', \'2015\', \'6\', 7000, 7000, \'76\')','Aptransaction/invoicePosting','0.0097298622131348','2015-10-27 14:32:55'),(411688,3,76,'192.168.1.49','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\', \'AP20150600000402\', 1, \'SUBCONTRACTOR FEE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 7000, \'1\', \'1\', \'7000\', \'6\', \'2015\', \'1\', \'5434/15[00001847]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012661933898926','2015-10-27 14:32:55'),(411689,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150600000402\', \'SUBCONTRACTOR FEE\', \'32653\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 7000, \'1\', \'1\', \'7000\', \'6\', \'2015\', \'1\', \'5434/15[00001847]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044656991958618','2015-10-27 14:32:55'),(411690,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000402\'','Aptransaction/invoicePosting','0.013174057006836','2015-10-27 14:32:55'),(411691,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-02-26\', \'83\', 0, \'932603.8\', \'164\', \'\', \'0\', \'0\', \'0\', \'932603.8\')','arTransaction/saveNewReceivePayment','0.064453125','2015-10-27 15:09:32'),(411692,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 14, \'54\', \'0\', \'484219\')','arTransaction/saveNewReceivePayment','0.026971101760864','2015-10-27 15:09:32'),(411693,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'54\'','arTransaction/saveNewReceivePayment','0.013280153274536','2015-10-27 15:09:32'),(411694,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 14, \'57\', \'0\', \'95486.4\')','arTransaction/saveNewReceivePayment','0.036636114120483','2015-10-27 15:09:32'),(411695,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'57\'','arTransaction/saveNewReceivePayment','0.013060092926025','2015-10-27 15:09:32'),(411696,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 14, \'58\', \'0\', \'147041\')','arTransaction/saveNewReceivePayment','0.036792993545532','2015-10-27 15:09:32'),(411697,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'58\'','arTransaction/saveNewReceivePayment','0.05036187171936','2015-10-27 15:09:32'),(411698,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 14, \'59\', \'0\', \'29408.2\')','arTransaction/saveNewReceivePayment','0.026381969451904','2015-10-27 15:09:32'),(411699,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'59\'','arTransaction/saveNewReceivePayment','0.011637926101685','2015-10-27 15:09:32'),(411700,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (5, 14, \'60\', \'0\', \'176449.2\')','arTransaction/saveNewReceivePayment','0.013178110122681','2015-10-27 15:09:32'),(411701,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'60\'','arTransaction/saveNewReceivePayment','0.011559009552002','2015-10-27 15:09:32'),(411702,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-02-26\', \'81\', 0, \'237604\', \'164\', \'BIS15FEB14\', \'0\', \'0\', \'0\', \'237604\')','arTransaction/saveNewReceivePayment','0.05424690246582','2015-10-27 15:11:22'),(411703,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 15, \'42\', \'0\', \'60776\')','arTransaction/saveNewReceivePayment','0.02483081817627','2015-10-27 15:11:22'),(411704,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'42\'','arTransaction/saveNewReceivePayment','0.058414936065674','2015-10-27 15:11:22'),(411705,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 15, \'43\', \'0\', \'127328\')','arTransaction/saveNewReceivePayment','0.045197010040283','2015-10-27 15:11:22'),(411706,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'43\'','arTransaction/saveNewReceivePayment','0.049190998077393','2015-10-27 15:11:22'),(411707,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 15, \'317\', \'0\', \'49500\')','arTransaction/saveNewReceivePayment','0.024805068969727','2015-10-27 15:11:22'),(411708,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'317\'','arTransaction/saveNewReceivePayment','0.011677980422974','2015-10-27 15:11:22'),(411709,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'190\', \'76\', \'IV-06896\', \'51\', \'2015-10-12\', \'IV-06896\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075611114501953','2015-10-27 15:14:07'),(411710,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3074, \'77\', \'32643\', \'1\', \'PLATING\', \'743.75\', \'6\', \'2637\', \'44.63\', \'788.38\')','purchasetransaction/saveCharge','0.036695003509521','2015-10-27 15:14:07'),(411711,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'44.63\', `totalAmount` = \'788.38\' WHERE `ID` =  3074','purchasetransaction/saveCharge','0.044133901596069','2015-10-27 15:14:07'),(411712,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3074','purchasetransaction/saveCharge','0.013100147247314','2015-10-27 15:14:07'),(411713,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32669\', `chargeDescription` = \'TOOLS & UTENSILS\', `amountExcludedTax` = \'743.75\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'44.63\', `amountIncludedTax` = \'788.38\' WHERE `ID` =  \'2142\'','purchasetransaction/updateCharge','0.12517499923706','2015-10-27 15:18:32'),(411714,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'44.63\', `totalAmount` = \'788.38\' WHERE `ID` =  \'3074\'','purchasetransaction/updateCharge','0.015058040618896','2015-10-27 15:18:32'),(411715,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3074','purchasetransaction/updateCharge','0.00023007392883301','2015-10-27 15:18:32'),(411716,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'788.38\' WHERE `ID` =  \'3074\'','purchasetransaction/updateInvoice','0.016844987869263','2015-10-27 15:18:33'),(411717,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'09719\', \'51\', \'2015-10-14\', \'09719\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037653923034668','2015-10-27 15:20:40'),(411718,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3075, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'19788.3\', \'6\', \'2637\', \'1187.3\', \'20975.6\')','purchasetransaction/saveCharge','0.011749982833862','2015-10-27 15:20:40'),(411719,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1187.3\', `totalAmount` = \'20975.6\' WHERE `ID` =  3075','purchasetransaction/saveCharge','0.047048091888428','2015-10-27 15:20:40'),(411720,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3075','purchasetransaction/saveCharge','0.045109033584595','2015-10-27 15:20:40'),(411721,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'09714\', \'51\', \'2015-10-09\', \'09714\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030186176300049','2015-10-27 15:22:35'),(411722,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3076, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'37764\', \'6\', \'2637\', \'2265.84\', \'40029.84\')','purchasetransaction/saveCharge','0.011812925338745','2015-10-27 15:22:35'),(411723,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2265.84\', `totalAmount` = \'40029.84\' WHERE `ID` =  3076','purchasetransaction/saveCharge','0.012369871139526','2015-10-27 15:22:35'),(411724,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3076','purchasetransaction/saveCharge','0.013244867324829','2015-10-27 15:22:35'),(411725,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'09720\', \'51\', \'2015-10-14\', \'09720\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041651010513306','2015-10-27 15:24:09'),(411726,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3077, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'20386.8\', \'6\', \'2637\', \'1223.21\', \'21610.01\')','purchasetransaction/saveCharge','0.011902093887329','2015-10-27 15:24:09'),(411727,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1223.21\', `totalAmount` = \'21610.01\' WHERE `ID` =  3077','purchasetransaction/saveCharge','0.036446094512939','2015-10-27 15:24:09'),(411728,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3077','purchasetransaction/saveCharge','0.01303505897522','2015-10-27 15:24:09'),(411729,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'208\', \'76\', \'PVIN150072\', \'51\', \'2015-10-23\', \'PVIN150072\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061085939407349','2015-10-27 15:27:45'),(411730,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3078, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'600000\', \'6\', \'2637\', \'36000\', \'636000\')','purchasetransaction/saveCharge','0.053679943084717','2015-10-27 15:27:45'),(411731,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36000\', `totalAmount` = \'636000\' WHERE `ID` =  3078','purchasetransaction/saveCharge','0.036683082580566','2015-10-27 15:27:45'),(411732,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3078','purchasetransaction/saveCharge','0.029906988143921','2015-10-27 15:27:45'),(411733,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'128\', \'\', \'\', \'RP\', \'2015-02-24\', \'81\', 0, \'15000\', \'164\', \'BIS15FEB09\', \'0\', \'0\', \'0\', \'15000\')','arTransaction/saveNewReceivePayment','0.036600828170776','2015-10-27 15:28:41'),(411734,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 16, \'342\', \'0\', \'15000\')','arTransaction/saveNewReceivePayment','0.028540134429932','2015-10-27 15:28:41'),(411735,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'342\'','arTransaction/saveNewReceivePayment','0.038158178329468','2015-10-27 15:28:41'),(411736,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'93\', \'\', \'\', \'RP\', \'2015-02-24\', \'81\', 0, \'124752\', \'69\', \'BIS15FEB10\', \'0\', \'0\', \'0\', \'124752\')','arTransaction/saveNewReceivePayment','0.038347005844116','2015-10-27 15:29:58'),(411737,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 17, \'117\', \'0\', \'124392\')','arTransaction/saveNewReceivePayment','0.028355121612549','2015-10-27 15:29:58'),(411738,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'117\'','arTransaction/saveNewReceivePayment','0.02973484992981','2015-10-27 15:29:58'),(411739,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 17, \'118\', \'0\', \'360\')','arTransaction/saveNewReceivePayment','0.011761903762817','2015-10-27 15:29:58'),(411740,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'118\'','arTransaction/saveNewReceivePayment','0.038066148757935','2015-10-27 15:29:58'),(411741,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'93\', \'\', \'\', \'RP\', \'2015-02-25\', \'81\', 0, \'480\', \'164\', \'BIS15FEB13\', \'0\', \'0\', \'0\', \'480\')','arTransaction/saveNewReceivePayment','0.036983013153076','2015-10-27 15:31:13'),(411742,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 18, \'116\', \'0\', \'480\')','arTransaction/saveNewReceivePayment','0.021173000335693','2015-10-27 15:31:13'),(411743,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'116\'','arTransaction/saveNewReceivePayment','0.097842931747437','2015-10-27 15:31:13'),(411744,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'121\', \'\', \'\', \'RP\', \'2015-03-03\', \'81\', 0, \'138244.4\', \'164\', \'BIS15MAR01\', \'0\', \'0\', \'0\', \'138244.4\')','arTransaction/saveNewReceivePayment','0.034836769104004','2015-10-27 15:34:52'),(411745,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 19, \'328\', \'0\', \'138244.4\')','arTransaction/saveNewReceivePayment','0.01319694519043','2015-10-27 15:34:52'),(411746,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'328\'','arTransaction/saveNewReceivePayment','0.02850604057312','2015-10-27 15:34:52'),(411747,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'121\', \'\', \'\', \'RP\', \'2015-03-13\', \'81\', 0, \'3120\', \'164\', \'BIS15MAR02\', \'0\', \'0\', \'0\', \'3120\')','arTransaction/saveNewReceivePayment','0.032481908798218','2015-10-27 15:35:39'),(411748,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 20, \'330\', \'0\', \'3120\')','arTransaction/saveNewReceivePayment','0.029736995697021','2015-10-27 15:35:39'),(411749,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'330\'','arTransaction/saveNewReceivePayment','0.011889934539795','2015-10-27 15:35:39'),(411750,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'154211\', \'51\', \'2015-10-15\', \'154211\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062693119049072','2015-10-27 15:38:06'),(411751,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3079, \'77\', \'32780\', \'1\', \'SCREW\', \'15219.4\', \'6\', \'2637\', \'913.16\', \'16132.56\')','purchasetransaction/saveCharge','0.044712066650391','2015-10-27 15:38:06'),(411752,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'913.16\', `totalAmount` = \'16132.56\' WHERE `ID` =  3079','purchasetransaction/saveCharge','0.035204887390137','2015-10-27 15:38:06'),(411753,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3079','purchasetransaction/saveCharge','0.028743028640747','2015-10-27 15:38:06'),(411754,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-03-11\', \'81\', 0, \'8425\', \'164\', \'BIS15MAR04\', \'0\', \'0\', \'0\', \'8425\')','arTransaction/saveNewReceivePayment','0.050992965698242','2015-10-27 15:38:41'),(411755,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 21, \'318\', \'0\', \'8425\')','arTransaction/saveNewReceivePayment','0.022774934768677','2015-10-27 15:38:41'),(411756,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'318\'','arTransaction/saveNewReceivePayment','0.088198184967041','2015-10-27 15:38:41'),(411757,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'154308\', \'51\', \'2015-10-22\', \'154308\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033340930938721','2015-10-27 15:39:34'),(411758,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3080, \'77\', \'32780\', \'1\', \'SCREW\', \'2508\', \'6\', \'2637\', \'150.48\', \'2658.48\')','purchasetransaction/saveCharge','0.013087034225464','2015-10-27 15:39:34'),(411759,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'150.48\', `totalAmount` = \'2658.48\' WHERE `ID` =  3080','purchasetransaction/saveCharge','0.061416149139404','2015-10-27 15:39:34'),(411760,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3080','purchasetransaction/saveCharge','0.036454916000366','2015-10-27 15:39:34'),(411761,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-03-24\', \'81\', 0, \'320000\', \'164\', \'BIS15MAR07\', \'0\', \'0\', \'0\', \'320000\')','arTransaction/saveNewReceivePayment','0.039261102676392','2015-10-27 15:40:41'),(411762,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 22, \'323\', \'0\', \'320000\')','arTransaction/saveNewReceivePayment','0.036614894866943','2015-10-27 15:40:41'),(411763,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'323\'','arTransaction/saveNewReceivePayment','0.053492784500122','2015-10-27 15:40:41'),(411764,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'210\', \'76\', \'1510-1042\', \'51\', \'2015-10-20\', \'1510-1042\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078444004058838','2015-10-27 15:41:13'),(411765,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3081, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'1585.5\', \'6\', \'2637\', \'95.13\', \'1680.63\')','purchasetransaction/saveCharge','0.012769937515259','2015-10-27 15:41:13'),(411766,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'95.13\', `totalAmount` = \'1680.63\' WHERE `ID` =  3081','purchasetransaction/saveCharge','0.015953063964844','2015-10-27 15:41:13'),(411767,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3081','purchasetransaction/saveCharge','0.01324200630188','2015-10-27 15:41:13'),(411768,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-03-24\', \'81\', 0, \'159150\', \'164\', \'BIS15MAR08\', \'0\', \'0\', \'0\', \'159150\')','arTransaction/saveNewReceivePayment','0.033007860183716','2015-10-27 15:42:40'),(411769,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 23, \'44\', \'0\', \'31832\')','arTransaction/saveNewReceivePayment','0.029100179672241','2015-10-27 15:42:40'),(411770,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'44\'','arTransaction/saveNewReceivePayment','0.046608924865723','2015-10-27 15:42:40'),(411771,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 23, \'45\', \'0\', \'31822\')','arTransaction/saveNewReceivePayment','0.025501012802124','2015-10-27 15:42:40'),(411772,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'45\'','arTransaction/saveNewReceivePayment','0.039963960647583','2015-10-27 15:42:40'),(411773,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 23, \'46\', \'0\', \'95496\')','arTransaction/saveNewReceivePayment','0.012940168380737','2015-10-27 15:42:40'),(411774,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'46\'','arTransaction/saveNewReceivePayment','0.028435945510864','2015-10-27 15:42:40'),(411775,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'43937.89\', \'OPN\', \'2015-03-01\', \'CIMB 004140\', \'PENGARAH KASTAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.14848399162292','2015-10-27 15:46:40'),(411776,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (869, \'76\', \'TUNGGAKAN CUKAI TAHUN JAN\\\'08 - APR\\\'13\', \'1\', \'32557\', \'43937.89\', \'43937.89\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.045953989028931','2015-10-27 15:46:40'),(411777,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15000.00\', \'OPN\', \'2015-03-02\', \'CIMB 004583\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05498218536377','2015-10-27 15:49:58'),(411778,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (870, \'76\', \'ANSURAN FEB\\\'15\', \'1\', \'32552\', \'15000\', \'15000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012194871902466','2015-10-27 15:49:58'),(411779,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700.00\', \'OPN\', \'2015-03-02\', \'CIMB 004584\', \'AHMAD FAUZAR BIN ABAS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.075847864151001','2015-10-27 15:51:15'),(411780,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (871, \'76\', \'SERVICE CHARGE\', \'1\', \'32762\', \'700\', \'700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.086249113082886','2015-10-27 15:51:15'),(411781,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-03-31\', \'81\', 0, \'346235.4\', \'164\', \'BIS15MAR10\', \'0\', \'0\', \'0\', \'346235.4\')','arTransaction/saveNewReceivePayment','0.024572849273682','2015-10-27 15:53:38'),(411782,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 24, \'281\', \'0\', \'346235.4\')','arTransaction/saveNewReceivePayment','0.028098106384277','2015-10-27 15:53:38'),(411783,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'281\'','arTransaction/saveNewReceivePayment','0.012910842895508','2015-10-27 15:53:38'),(411784,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'600.00\', \'OPN\', \'2015-03-02\', \'CIMB 004585\', \'FOCUS MILLION SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032556056976318','2015-10-27 15:54:19'),(411785,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (872, \'76\', \'SITE EXPENSES\', \'1\', \'32667\', \'600\', \'600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013012886047363','2015-10-27 15:54:19'),(411786,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'123\', \'\', \'\', \'RP\', \'2015-03-31\', \'81\', 0, \'11150\', \'164\', \'BIS15MAR11\', \'0\', \'0\', \'0\', \'11150\')','arTransaction/saveNewReceivePayment','0.020705938339233','2015-10-27 15:54:33'),(411787,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 25, \'337\', \'0\', \'11150\')','arTransaction/saveNewReceivePayment','0.013184070587158','2015-10-27 15:54:33'),(411788,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'337\'','arTransaction/saveNewReceivePayment','0.028528928756714','2015-10-27 15:54:33'),(411789,3,76,'192.168.1.49','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\', \'195\', \'0\', \'1240.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-02\', \'CIMB 004586\', 0, \'\', \'\', \'0.00\', \'1240.00\', \'1240.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.19580698013306','2015-10-27 15:55:35'),(411790,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 297,1,ID,totalAmount, totalPayable  ,0.00,1240.00,76 from comp_supplier_invoice where ID=2082','aptransaction/saveSupplierPayment','0.10331797599792','2015-10-27 15:55:35'),(411791,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1240.00, totalPayable = totalAmount - amountPaid  where ID = 2082','aptransaction/saveSupplierPayment','0.05486011505127','2015-10-27 15:55:35'),(411792,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'296\'','aptransaction/supplierpaymentDelete','0.06285285949707','2015-10-27 15:55:48'),(411793,3,76,'192.168.1.49','update','Update comp_supplier_invoice \r\n                                            set totalPayable = totalPayable + 21112 \r\n                                            where ID = 1479','aptransaction/supplierpaymentDelete','0.023728847503662','2015-10-27 15:55:48'),(411794,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'297\'','aptransaction/paymentPosting','0.049324989318848','2015-10-27 15:55:57'),(411795,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 276 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.044929981231689','2015-10-27 15:55:57'),(411796,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000276\' WHERE `ID` =  \'297\'','aptransaction/paymentPosting','0.086396932601929','2015-10-27 15:55:57'),(411797,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000276\', \'PP[00000297]\', \'Payment [ PP[00000297] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 1240, 1240, \'76\')','aptransaction/paymentPosting','0.077108860015869','2015-10-27 15:55:57'),(411798,3,76,'192.168.1.49','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\', \'AP20150300000276\', 1, \'PI[00000856]\', \'32946\', \'SYARIKAT KUM WING YAM SDN BHD\', 1240, \'1\', \'1\', \'1240\', \'3\', \'2015\', \'1\', \'PP[00000297]\', \'76\')','aptransaction/paymentPosting','0.11099791526794','2015-10-27 15:55:57'),(411799,3,76,'192.168.1.49','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, \'AP20150300000276\', \'PI[00000856]\', \'33020\', \'SYARIKAT KUM WING YAM SDN BHD\', 1240, \'1\', \'1\', \'1240\', \'3\', \'2015\', \'PP[00000297]\', \'1\', \'76\')','aptransaction/paymentPosting','0.020823001861572','2015-10-27 15:55:57'),(411800,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1240, `total_amount_cr` = 1240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000276\'','aptransaction/paymentPosting','0.044713020324707','2015-10-27 15:55:57'),(411801,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-10-12\', `memo` = \'\', `supplierInvoiceNo` = \'154185\', `formNo` = \'154185\' WHERE `ID` =  \'2989\'','purchasetransaction/update_purchaseInvoice_header','0.025851964950562','2015-10-27 16:06:01'),(411802,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'164\', \'27462.50\', \'ORI\', \'2015-03-12\', \'BIS15MAR05\', \'TNB-BD 549/2012P\', \'81\', \'\')','gltransaction/savenewotherreveive','0.16579008102417','2015-10-27 16:24:25'),(411803,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (21, \'75\', \'RETURN BD-549/2012P\', \'1\', \'32951\', \'27462.5\', \'27462.5\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.021630048751831','2015-10-27 16:24:25'),(411804,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1600.00\', \'OPN\', \'2015-03-02\', \'CIMB 004587\', \'TOP ROTTS GUARD DOG SERVICES\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.12118005752563','2015-10-27 16:24:55'),(411805,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (873, \'76\', \'SECURITY CHARGES\', \'1\', \'32761\', \'1600\', \'1600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.054708003997803','2015-10-27 16:24:55'),(411806,3,76,'192.168.1.49','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\', \'166\', \'0\', \'2400.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-02\', \'CIMB 004588\', 0, \'\', \'\', \'0.00\', \'2400.00\', \'2400.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.068367004394531','2015-10-27 16:26:00'),(411807,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 298,1,ID,totalAmount, totalPayable  ,0.00,2400.00,76 from comp_supplier_invoice where ID=1578','aptransaction/saveSupplierPayment','0.037202119827271','2015-10-27 16:26:00'),(411808,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2400.00, totalPayable = totalAmount - amountPaid  where ID = 1578','aptransaction/saveSupplierPayment','0.030269145965576','2015-10-27 16:26:00'),(411809,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'298\'','aptransaction/paymentPosting','0.020362138748169','2015-10-27 16:26:27'),(411810,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 277 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.018527030944824','2015-10-27 16:26:27'),(411811,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000277\' WHERE `ID` =  \'298\'','aptransaction/paymentPosting','0.012128829956055','2015-10-27 16:26:27'),(411812,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000277\', \'PP[00000298]\', \'Payment [ PP[00000298] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 2400, 2400, \'76\')','aptransaction/paymentPosting','0.044022083282471','2015-10-27 16:26:27'),(411813,3,76,'192.168.1.49','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\', \'AP20150300000277\', 1, \'PI[00000352]\', \'32946\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'3\', \'2015\', \'1\', \'PP[00000298]\', \'76\')','aptransaction/paymentPosting','0.045377016067505','2015-10-27 16:26:27'),(411814,3,76,'192.168.1.49','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, \'AP20150300000277\', \'PI[00000352]\', \'32994\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'3\', \'2015\', \'PP[00000298]\', \'1\', \'76\')','aptransaction/paymentPosting','0.015180110931396','2015-10-27 16:26:27'),(411815,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000277\'','aptransaction/paymentPosting','0.012109994888306','2015-10-27 16:26:27'),(411816,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-03-18\', \'83\', 0, \'41600\', \'164\', \'PLCCFMAR02\', \'0\', \'0\', \'0\', \'41600\')','arTransaction/saveNewReceivePayment','0.056605100631714','2015-10-27 16:26:44'),(411817,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 26, \'80\', \'0\', \'41600\')','arTransaction/saveNewReceivePayment','0.066954851150513','2015-10-27 16:26:44'),(411818,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'80\'','arTransaction/saveNewReceivePayment','0.024998903274536','2015-10-27 16:26:44'),(411819,3,76,'192.168.1.49','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\', \'218\', \'0\', \'5850.00\', \'69\', \'PP\', \'81\', \'0\', \'1.00000\', \'2015-03-02\', \'CIMB 004589\', 0, \'\', \'\', \'0.00\', \'5850.00\', \'5850.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.032969951629639','2015-10-27 16:27:09'),(411820,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 299,1,ID,totalAmount, totalPayable  ,0.00,5850.00,76 from comp_supplier_invoice where ID=1510','aptransaction/saveSupplierPayment','0.012239933013916','2015-10-27 16:27:09'),(411821,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5850.00, totalPayable = totalAmount - amountPaid  where ID = 1510','aptransaction/saveSupplierPayment','0.013604879379272','2015-10-27 16:27:09'),(411822,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-03-27\', \'83\', 0, \'4377201\', \'164\', \'PLCCFMAR03\', \'0\', \'0\', \'0\', \'4377201\')','arTransaction/saveNewReceivePayment','0.078371047973633','2015-10-27 16:30:54'),(411823,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 27, \'77\', \'0\', \'823680\')','arTransaction/saveNewReceivePayment','0.046651124954224','2015-10-27 16:30:54'),(411824,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'77\'','arTransaction/saveNewReceivePayment','0.10037302970886','2015-10-27 16:30:54'),(411825,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 27, \'95\', \'0\', \'984755\')','arTransaction/saveNewReceivePayment','0.045332908630371','2015-10-27 16:30:54'),(411826,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'95\'','arTransaction/saveNewReceivePayment','0.025372982025146','2015-10-27 16:30:54'),(411827,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 27, \'96\', \'0\', \'1292767\')','arTransaction/saveNewReceivePayment','0.012053966522217','2015-10-27 16:30:54'),(411828,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'96\'','arTransaction/saveNewReceivePayment','0.015266895294189','2015-10-27 16:30:54'),(411829,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 27, \'278\', \'0\', \'1275999\')','arTransaction/saveNewReceivePayment','0.012610912322998','2015-10-27 16:30:54'),(411830,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'278\'','arTransaction/saveNewReceivePayment','0.013023853302002','2015-10-27 16:30:54'),(411831,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-03-24\', \'83\', 0, \'494729.2\', \'164\', \'PLCCFMAR04\', \'0\', \'0\', \'0\', \'494729.2\')','arTransaction/saveNewReceivePayment','0.047573804855347','2015-10-27 16:32:25'),(411832,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 28, \'30\', \'0\', \'29408.2\')','arTransaction/saveNewReceivePayment','0.011858940124512','2015-10-27 16:32:25'),(411833,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'30\'','arTransaction/saveNewReceivePayment','0.014076948165894','2015-10-27 16:32:25'),(411834,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 28, \'31\', \'0\', \'58816.4\')','arTransaction/saveNewReceivePayment','0.011348962783813','2015-10-27 16:32:25'),(411835,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'31\'','arTransaction/saveNewReceivePayment','0.012248992919922','2015-10-27 16:32:25'),(411836,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 28, \'32\', \'0\', \'88224.6\')','arTransaction/saveNewReceivePayment','0.013603925704956','2015-10-27 16:32:25'),(411837,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'32\'','arTransaction/saveNewReceivePayment','0.042489051818848','2015-10-27 16:32:25'),(411838,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 28, \'33\', \'0\', \'31828\')','arTransaction/saveNewReceivePayment','0.012282848358154','2015-10-27 16:32:25'),(411839,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'33\'','arTransaction/saveNewReceivePayment','0.013516187667847','2015-10-27 16:32:25'),(411840,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (5, 28, \'34\', \'0\', \'127312\')','arTransaction/saveNewReceivePayment','0.012355089187622','2015-10-27 16:32:25'),(411841,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'34\'','arTransaction/saveNewReceivePayment','0.014438152313232','2015-10-27 16:32:25'),(411842,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (6, 28, \'35\', \'0\', \'159140\')','arTransaction/saveNewReceivePayment','0.011062860488892','2015-10-27 16:32:25'),(411843,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'35\'','arTransaction/saveNewReceivePayment','0.013584852218628','2015-10-27 16:32:25'),(411844,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'125\', \'76\', \'1557103522\', \'51\', \'2015-03-24\', \'1557103522\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.21797108650208','2015-10-27 16:34:07'),(411845,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3082, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'8312.5\', \'0\', \'2642\', \'0\', \'8312.5\')','purchasetransaction/saveCharge','0.077893018722534','2015-10-27 16:34:07'),(411846,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8312.5\' WHERE `ID` =  3082','purchasetransaction/saveCharge','0.032073974609375','2015-10-27 16:34:07'),(411847,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3082','purchasetransaction/saveCharge','0.03026008605957','2015-10-27 16:34:07'),(411848,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'123\', \'\', \'\', \'RP\', \'2015-04-07\', \'81\', 0, \'11150\', \'164\', \'BIS15APR01\', \'0\', \'0\', \'0\', \'11150\')','arTransaction/saveNewReceivePayment','0.040560007095337','2015-10-27 16:34:50'),(411849,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 29, \'338\', \'0\', \'11150\')','arTransaction/saveNewReceivePayment','0.013231992721558','2015-10-27 16:34:50'),(411850,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'338\'','arTransaction/saveNewReceivePayment','0.03699517250061','2015-10-27 16:34:50'),(411851,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3082\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058000087738037','2015-10-27 16:35:34'),(411852,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 278 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.029629945755005','2015-10-27 16:35:34'),(411853,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000278\' WHERE `ID` =  \'3082\'','Aptransaction/invoicePosting','0.054689884185791','2015-10-27 16:35:34'),(411854,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000278\', \'1557103522[00001856]\', \'Purchase Invoice Confirm [ 1557103522[00001856] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 8312.5, 8312.5, \'76\')','Aptransaction/invoicePosting','0.080702066421509','2015-10-27 16:35:34'),(411855,3,76,'192.168.1.49','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\', \'AP20150300000278\', 1, \'SUBCONTRACTOR FEE\', \'32962\', \'ABB MALAYSIA SDN BHD\', 8312.5, \'1\', \'1\', \'8312.5\', \'3\', \'2015\', \'1\', \'1557103522[00001856]\', NULL, \'76\')','Aptransaction/invoicePosting','0.13748097419739','2015-10-27 16:35:34'),(411856,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000278\', \'SUBCONTRACTOR FEE\', \'32653\', \'ABB MALAYSIA SDN BHD\', 8312.5, \'1\', \'1\', \'8312.5\', \'3\', \'2015\', \'1\', \'1557103522[00001856]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044672966003418','2015-10-27 16:35:34'),(411857,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8312.5, `total_amount_cr` = 8312.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000278\'','Aptransaction/invoicePosting','0.013355016708374','2015-10-27 16:35:34'),(411858,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-04-17\', \'81\', 0, \'80000\', \'164\', \'BIS14APR07\', \'0\', \'0\', \'0\', \'80000\')','arTransaction/saveNewReceivePayment','0.24168300628662','2015-10-27 16:35:55'),(411859,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 30, \'319\', \'0\', \'80000\')','arTransaction/saveNewReceivePayment','0.028609991073608','2015-10-27 16:35:55'),(411860,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'319\'','arTransaction/saveNewReceivePayment','0.088238954544067','2015-10-27 16:35:55'),(411861,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'125\', \'76\', \'1557103519\', \'51\', \'2015-03-24\', \'1557103519\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.8161780834198','2015-10-27 16:37:06'),(411862,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3083, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'8312.5\', \'0\', \'2642\', \'0\', \'8312.5\')','purchasetransaction/saveCharge','0.27096605300903','2015-10-27 16:37:06'),(411863,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8312.5\' WHERE `ID` =  3083','purchasetransaction/saveCharge','0.14103388786316','2015-10-27 16:37:07'),(411864,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3083','purchasetransaction/saveCharge','0.10502696037292','2015-10-27 16:37:07'),(411865,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3083\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031257152557373','2015-10-27 16:38:21'),(411866,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 279 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.021950960159302','2015-10-27 16:38:21'),(411867,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000279\' WHERE `ID` =  \'3083\'','Aptransaction/invoicePosting','0.01326322555542','2015-10-27 16:38:21'),(411868,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000279\', \'1557103519[00001857]\', \'Purchase Invoice Confirm [ 1557103519[00001857] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 8312.5, 8312.5, \'76\')','Aptransaction/invoicePosting','0.050626993179321','2015-10-27 16:38:21'),(411869,3,76,'192.168.1.49','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\', \'AP20150300000279\', 1, \'SUBCONTRACTOR FEE\', \'32962\', \'ABB MALAYSIA SDN BHD\', 8312.5, \'1\', \'1\', \'8312.5\', \'3\', \'2015\', \'1\', \'1557103519[00001857]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037153959274292','2015-10-27 16:38:21'),(411870,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000279\', \'SUBCONTRACTOR FEE\', \'32653\', \'ABB MALAYSIA SDN BHD\', 8312.5, \'1\', \'1\', \'8312.5\', \'3\', \'2015\', \'1\', \'1557103519[00001857]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010895013809204','2015-10-27 16:38:21'),(411871,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8312.5, `total_amount_cr` = 8312.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000279\'','Aptransaction/invoicePosting','0.013319969177246','2015-10-27 16:38:21'),(411872,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'299\'','aptransaction/paymentPosting','0.036653995513916','2015-10-27 16:38:56'),(411873,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 280 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.02754282951355','2015-10-27 16:38:56'),(411874,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000280\' WHERE `ID` =  \'299\'','aptransaction/paymentPosting','0.046401023864746','2015-10-27 16:38:56'),(411875,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000280\', \'PP[00000299]\', \'Payment [ PP[00000299] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 5850, 5850, \'76\')','aptransaction/paymentPosting','0.033637046813965','2015-10-27 16:38:56'),(411876,3,76,'192.168.1.49','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\', \'AP20150300000280\', 1, \'PI[00000284]\', \'32946\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 5850, 1, \'1\', \'5850\', \'3\', \'2015\', \'1\', \'PP[00000299]\', \'76\')','aptransaction/paymentPosting','0.012741088867188','2015-10-27 16:38:56'),(411877,3,76,'192.168.1.49','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, \'AP20150300000280\', \'PI[00000284]\', \'33041\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 5850, 1, \'1\', \'5850\', \'3\', \'2015\', \'PP[00000299]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028639793395996','2015-10-27 16:38:56'),(411878,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5850, `total_amount_cr` = 5850, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000280\'','aptransaction/paymentPosting','0.013440132141113','2015-10-27 16:38:56'),(411879,3,76,'192.168.1.49','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\', \'125\', \'0\', \'8312.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-02\', \'CIMB 004590\', 0, \'\', \'\', \'0.00\', \'8312.50\', \'8312.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.075276136398315','2015-10-27 16:40:09'),(411880,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 300,1,ID,totalAmount, totalPayable  ,0.00,8312.50,76 from comp_supplier_invoice where ID=3082','aptransaction/saveSupplierPayment','0.045524120330811','2015-10-27 16:40:09'),(411881,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 8312.50, totalPayable = totalAmount - amountPaid  where ID = 3082','aptransaction/saveSupplierPayment','0.032027006149292','2015-10-27 16:40:09'),(411882,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'300\'','aptransaction/paymentPosting','0.017024040222168','2015-10-27 16:40:52'),(411883,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 281 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.023560047149658','2015-10-27 16:40:52'),(411884,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000281\' WHERE `ID` =  \'300\'','aptransaction/paymentPosting','0.029943943023682','2015-10-27 16:40:52'),(411885,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000281\', \'PP[00000300]\', \'Payment [ PP[00000300] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 8312.5, 8312.5, \'76\')','aptransaction/paymentPosting','0.050544023513794','2015-10-27 16:40:52'),(411886,3,76,'192.168.1.49','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\', \'AP20150300000281\', 1, \'1557103522[00001856]\', \'32946\', \'ABB MALAYSIA SDN BHD\', 8312.5, \'1\', \'1\', \'8312.5\', \'3\', \'2015\', \'1\', \'PP[00000300]\', \'76\')','aptransaction/paymentPosting','0.046456098556519','2015-10-27 16:40:52'),(411887,3,76,'192.168.1.49','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, \'AP20150300000281\', \'1557103522[00001856]\', \'32962\', \'ABB MALAYSIA SDN BHD\', 8312.5, \'1\', \'1\', \'8312.5\', \'3\', \'2015\', \'PP[00000300]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011919975280762','2015-10-27 16:40:52'),(411888,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8312.5, `total_amount_cr` = 8312.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000281\'','aptransaction/paymentPosting','0.01323413848877','2015-10-27 16:40:52'),(411889,3,76,'192.168.1.49','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\', \'125\', \'0\', \'8312.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-02\', \'CIMB 004591\', 0, \'\', \'\', \'0.00\', \'8312.50\', \'8312.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.040079832077026','2015-10-27 16:41:29'),(411890,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 301,1,ID,totalAmount, totalPayable  ,0.00,8312.50,76 from comp_supplier_invoice where ID=3083','aptransaction/saveSupplierPayment','0.011456966400146','2015-10-27 16:41:29'),(411891,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 8312.50, totalPayable = totalAmount - amountPaid  where ID = 3083','aptransaction/saveSupplierPayment','0.013456106185913','2015-10-27 16:41:29'),(411892,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'301\'','aptransaction/paymentPosting','0.035821914672852','2015-10-27 16:41:49'),(411893,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 282 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.014035940170288','2015-10-27 16:41:49'),(411894,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000282\' WHERE `ID` =  \'301\'','aptransaction/paymentPosting','0.011932134628296','2015-10-27 16:41:49'),(411895,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000282\', \'PP[00000301]\', \'Payment [ PP[00000301] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 8312.5, 8312.5, \'76\')','aptransaction/paymentPosting','0.009084939956665','2015-10-27 16:41:49'),(411896,3,76,'192.168.1.49','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\', \'AP20150300000282\', 1, \'1557103519[00001857]\', \'32946\', \'ABB MALAYSIA SDN BHD\', 8312.5, \'1\', \'1\', \'8312.5\', \'3\', \'2015\', \'1\', \'PP[00000301]\', \'76\')','aptransaction/paymentPosting','0.013125896453857','2015-10-27 16:41:49'),(411897,3,76,'192.168.1.49','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, \'AP20150300000282\', \'1557103519[00001857]\', \'32962\', \'ABB MALAYSIA SDN BHD\', 8312.5, \'1\', \'1\', \'8312.5\', \'3\', \'2015\', \'PP[00000301]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011938095092773','2015-10-27 16:41:49'),(411898,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8312.5, `total_amount_cr` = 8312.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000282\'','aptransaction/paymentPosting','0.013252973556519','2015-10-27 16:41:49'),(411899,3,76,'192.168.1.49','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\', \'222\', \'0\', \'170.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-02\', \'CIMB 004592\', 0, \'\', \'\', \'0.00\', \'170.00\', \'170.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.029891014099121','2015-10-27 16:42:31'),(411900,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 302,1,ID,totalAmount, totalPayable  ,0.00,170.00,76 from comp_supplier_invoice where ID=1551','aptransaction/saveSupplierPayment','0.012368202209473','2015-10-27 16:42:31'),(411901,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 170.00, totalPayable = totalAmount - amountPaid  where ID = 1551','aptransaction/saveSupplierPayment','0.046866178512573','2015-10-27 16:42:31'),(411902,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'302\'','aptransaction/paymentPosting','0.072806119918823','2015-10-27 16:42:42'),(411903,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 283 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.048740148544312','2015-10-27 16:42:42'),(411904,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000283\' WHERE `ID` =  \'302\'','aptransaction/paymentPosting','0.062150001525879','2015-10-27 16:42:43'),(411905,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000283\', \'PP[00000302]\', \'Payment [ PP[00000302] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 170, 170, \'76\')','aptransaction/paymentPosting','0.16862988471985','2015-10-27 16:42:43'),(411906,3,76,'192.168.1.49','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\', \'AP20150300000283\', 1, \'PI[00000325]\', \'32946\', \'KLINIK FAMILI\', 170, \'1\', \'1\', \'170\', \'3\', \'2015\', \'1\', \'PP[00000302]\', \'76\')','aptransaction/paymentPosting','0.053501129150391','2015-10-27 16:42:43'),(411907,3,76,'192.168.1.49','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, \'AP20150300000283\', \'PI[00000325]\', \'32875\', \'KLINIK FAMILI\', 170, \'1\', \'1\', \'170\', \'3\', \'2015\', \'PP[00000302]\', \'1\', \'76\')','aptransaction/paymentPosting','0.055047988891602','2015-10-27 16:42:43'),(411908,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 170, `total_amount_cr` = 170, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000283\'','aptransaction/paymentPosting','0.087089061737061','2015-10-27 16:42:43'),(411909,3,76,'192.168.1.49','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\', \'7037.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-02\', \'CIMB 004593\', 0, \'\', \'\', \'0.00\', \'7037.50\', \'7037.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.050643920898438','2015-10-27 16:43:37'),(411910,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 303,1,ID,totalAmount, totalPayable  ,0.00,2175.00,76 from comp_supplier_invoice where ID=1529','aptransaction/saveSupplierPayment','0.037282943725586','2015-10-27 16:43:37'),(411911,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2175.00, totalPayable = totalAmount - amountPaid  where ID = 1529','aptransaction/saveSupplierPayment','0.029746770858765','2015-10-27 16:43:37'),(411912,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 303,2,ID,totalAmount, totalPayable  ,0.00,4862.50,76 from comp_supplier_invoice where ID=1530','aptransaction/saveSupplierPayment','0.028666019439697','2015-10-27 16:43:37'),(411913,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4862.50, totalPayable = totalAmount - amountPaid  where ID = 1530','aptransaction/saveSupplierPayment','0.038545846939087','2015-10-27 16:43:37'),(411914,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'303\'','aptransaction/paymentPosting','0.015856981277466','2015-10-27 16:43:48'),(411915,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 284 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.023881912231445','2015-10-27 16:43:48'),(411916,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000284\' WHERE `ID` =  \'303\'','aptransaction/paymentPosting','0.012102842330933','2015-10-27 16:43:48'),(411917,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000284\', \'PP[00000303]\', \'Payment [ PP[00000303] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 7037.5, 7037.5, \'76\')','aptransaction/paymentPosting','0.043462991714478','2015-10-27 16:43:48'),(411918,3,76,'192.168.1.49','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\', \'AP20150300000284\', 1, \'PI[00000303]\', \'32946\', \'FAJAR CABLES SDN BHD\', 2175, \'1\', \'1\', \'2175\', \'3\', \'2015\', \'1\', \'PP[00000303]\', \'76\')','aptransaction/paymentPosting','0.045192003250122','2015-10-27 16:43:48'),(411919,3,76,'192.168.1.49','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, \'AP20150300000284\', \'PI[00000303]\', \'32980\', \'FAJAR CABLES SDN BHD\', 2175, \'1\', \'1\', \'2175\', \'3\', \'2015\', \'PP[00000303]\', \'1\', \'76\')','aptransaction/paymentPosting','0.029829025268555','2015-10-27 16:43:48'),(411920,3,76,'192.168.1.49','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\', \'AP20150300000284\', 3, \'PI[00000304]\', \'32946\', \'FAJAR CABLES SDN BHD\', 4862.5, \'1\', \'1\', \'4862.5\', \'3\', \'2015\', \'2\', \'PP[00000303]\', \'76\')','aptransaction/paymentPosting','0.011924028396606','2015-10-27 16:43:48'),(411921,3,76,'192.168.1.49','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, \'AP20150300000284\', \'PI[00000304]\', \'32980\', \'FAJAR CABLES SDN BHD\', 4862.5, \'1\', \'1\', \'4862.5\', \'3\', \'2015\', \'PP[00000303]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01318621635437','2015-10-27 16:43:48'),(411922,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7037.5, `total_amount_cr` = 7037.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000284\'','aptransaction/paymentPosting','0.011667966842651','2015-10-27 16:43:48'),(411923,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8728.00\', \'OPN\', \'2015-03-02\', \'CIMB 004595\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.062408924102783','2015-10-27 16:45:29'),(411924,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (874, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038563966751099','2015-10-27 16:45:29'),(411925,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'874\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044542074203491','2015-10-27 16:45:48'),(411926,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'874\', \'76\', \'3\', \'LOGISTIC\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034505844116211','2015-10-27 16:46:18'),(411927,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'874\', \'76\', \'4\', \'SITE WORK\', \'32667\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034121990203857','2015-10-27 16:46:39'),(411928,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'874\', \'76\', \'5\', \'TELEPHONE CHARGES\', \'32590\', \'228\', \'228\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042140007019043','2015-10-27 16:47:00'),(411929,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'850\'','gltransaction/otherpaymentposting','0.045037984848022','2015-10-27 16:47:55'),(411930,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 282 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.014599084854126','2015-10-27 16:47:55'),(411931,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000282\' WHERE `ID` =  \'850\'','gltransaction/otherpaymentposting','0.013463020324707','2015-10-27 16:47:55'),(411932,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000282\', \'Other Payment [OPN[00000850]]]\', \'Other Payment [OPN[00000850]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 12000, 12000, \'76\')','gltransaction/otherpaymentposting','0.050918817520142','2015-10-27 16:47:55'),(411933,3,76,'192.168.1.49','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\', \'AP20150900000282\', 1, \'SITE WORK\', \'32946\', 3000, 1, 1, \'3000\', \'9\', \'2015\', \'1\', \'OPN[00000850]\', \'76\')','gltransaction/otherpaymentposting','0.048551082611084','2015-10-27 16:47:55'),(411934,3,76,'192.168.1.49','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\', \'AP20150900000282\', 2, \'SITE WORK\', \'32667\', 3000, 1, 1, \'3000\', \'9\', \'2015\', \'1\', \'OPN[00000850]\', \'76\')','gltransaction/otherpaymentposting','0.01198410987854','2015-10-27 16:47:55'),(411935,3,76,'192.168.1.49','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\', \'AP20150900000282\', 3, \'OFFICE\', \'32946\', 2580, 1, 1, \'2580\', \'9\', \'2015\', \'2\', \'OPN[00000850]\', 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\'76\')','gltransaction/otherpaymentposting','0.011629104614258','2015-10-27 16:47:55'),(411940,3,76,'192.168.1.49','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\', \'AP20150900000282\', 8, \'REFRESHMENT\', \'32713\', 2920, 1, 1, \'2920\', \'9\', \'2015\', \'4\', \'OPN[00000850]\', \'76\')','gltransaction/otherpaymentposting','0.012992143630981','2015-10-27 16:47:55'),(411941,3,76,'192.168.1.49','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\', \'AP20150900000282\', 9, \'REFRESHMENT\', \'32946\', 1200, 1, 1, \'1200\', \'9\', \'2015\', \'5\', \'OPN[00000850]\', \'76\')','gltransaction/otherpaymentposting','0.011947870254517','2015-10-27 16:47:55'),(411942,3,76,'192.168.1.49','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\', \'AP20150900000282\', 10, \'REFRESHMENT\', \'32713\', 1200, 1, 1, \'1200\', \'9\', \'2015\', \'5\', \'OPN[00000850]\', \'76\')','gltransaction/otherpaymentposting','0.012654066085815','2015-10-27 16:47:55'),(411943,3,76,'192.168.1.49','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\', \'AP20150900000282\', 11, \'TELEPHONE CHARGES\', \'32946\', 300, 1, 1, \'300\', \'9\', \'2015\', \'6\', \'OPN[00000850]\', \'76\')','gltransaction/otherpaymentposting','0.011687994003296','2015-10-27 16:47:55'),(411944,3,76,'192.168.1.49','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\', \'AP20150900000282\', 12, \'TELEPHONE CHARGES\', \'32590\', 300, 1, 1, \'300\', \'9\', \'2015\', \'6\', \'OPN[00000850]\', \'76\')','gltransaction/otherpaymentposting','0.012969970703125','2015-10-27 16:47:55'),(411945,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 12000, `total_amount_cr` = 12000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000282\'','gltransaction/otherpaymentposting','0.011759042739868','2015-10-27 16:47:55'),(411946,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'826\'','gltransaction/otherpaymentposting','0.020364046096802','2015-10-27 16:47:56'),(411947,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 283 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013514041900635','2015-10-27 16:47:56'),(411948,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000283\' WHERE `ID` =  \'826\'','gltransaction/otherpaymentposting','0.029966115951538','2015-10-27 16:47:56'),(411949,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000283\', \'Other Payment [OPN[00000826]]]\', \'Other Payment [OPN[00000826]]]\', \'3\', \'2015-09-17\', \'2015\', \'9\', 9954.7, 9954.7, \'76\')','gltransaction/otherpaymentposting','0.016968011856079','2015-10-27 16:47:56'),(411950,3,76,'192.168.1.49','insert','INSERT INTO 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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000283\', 3, \'OFFICE\', \'32946\', 1240.1, 1, 1, \'1240.1\', \'9\', \'2015\', \'2\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.013169050216675','2015-10-27 16:47:56'),(411953,3,76,'192.168.1.49','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\', \'AP20150900000283\', 4, \'OFFICE\', \'32524\', 1240.1, 1, 1, \'1240.1\', \'9\', \'2015\', \'2\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.011878967285156','2015-10-27 16:47:56'),(411954,3,76,'192.168.1.49','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\', \'AP20150900000283\', 5, \'STATIONERY\', \'32946\', 500, 1, 1, \'500\', \'9\', \'2015\', \'3\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.013359069824219','2015-10-27 16:47:56'),(411955,3,76,'192.168.1.49','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\', \'AP20150900000283\', 6, \'STATIONERY\', \'32708\', 500, 1, 1, \'500\', \'9\', \'2015\', \'3\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.011900186538696','2015-10-27 16:47:56'),(411956,3,76,'192.168.1.49','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\', \'AP20150900000283\', 7, \'REFRESHMENT\', \'32946\', 1500, 1, 1, \'1500\', \'9\', \'2015\', \'4\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.013219118118286','2015-10-27 16:47:56'),(411957,3,76,'192.168.1.49','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\', \'AP20150900000283\', 8, \'REFRESHMENT\', \'32713\', 1500, 1, 1, \'1500\', \'9\', \'2015\', \'4\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.011864185333252','2015-10-27 16:47:56'),(411958,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'1500\', \'9\', \'2015\', \'6\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.011983156204224','2015-10-27 16:47:56'),(411961,3,76,'192.168.1.49','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\', \'AP20150900000283\', 12, \'SITE WORK\', \'32667\', 1500, 1, 1, \'1500\', \'9\', \'2015\', \'6\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.029713869094849','2015-10-27 16:47:56'),(411962,3,76,'192.168.1.49','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\', \'AP20150900000283\', 13, \'PRINTING\', \'32946\', 1500, 1, 1, \'1500\', \'9\', \'2015\', \'7\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.089915990829468','2015-10-27 16:47:56'),(411963,3,76,'192.168.1.49','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\', \'AP20150900000283\', 14, \'PRINTING\', \'32708\', 1500, 1, 1, \'1500\', \'9\', \'2015\', \'7\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.021647930145264','2015-10-27 16:47:56'),(411964,3,76,'192.168.1.49','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\', \'AP20150900000283\', 15, \'TELEPHONE CHARGES\', \'32946\', 292.6, 1, 1, \'292.6\', \'9\', \'2015\', \'8\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.013352155685425','2015-10-27 16:47:56'),(411965,3,76,'192.168.1.49','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\', \'AP20150900000283\', 16, \'TELEPHONE CHARGES\', \'32590\', 292.6, 1, 1, \'292.6\', \'9\', \'2015\', \'8\', \'OPN[00000826]\', \'76\')','gltransaction/otherpaymentposting','0.011658191680908','2015-10-27 16:47:56'),(411966,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 9954.7, `total_amount_cr` = 9954.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000283\'','gltransaction/otherpaymentposting','0.013334035873413','2015-10-27 16:47:56'),(411967,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'802\'','gltransaction/otherpaymentposting','0.021435022354126','2015-10-27 16:47:57'),(411968,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 284 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.032150983810425','2015-10-27 16:47:57'),(411969,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000284\' WHERE `ID` =  \'802\'','gltransaction/otherpaymentposting','0.011957883834839','2015-10-27 16:47:57'),(411970,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000284\', \'Other Payment [OPN[00000802]]]\', \'Other Payment [OPN[00000802]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.010152101516724','2015-10-27 16:47:57'),(411971,3,76,'192.168.1.49','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\', \'AP20150900000284\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'9\', \'2015\', \'1\', \'OPN[00000802]\', \'76\')','gltransaction/otherpaymentposting','0.011842012405396','2015-10-27 16:47:57'),(411972,3,76,'192.168.1.49','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\', \'AP20150900000284\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'9\', \'2015\', \'1\', \'OPN[00000802]\', \'76\')','gltransaction/otherpaymentposting','0.01323413848877','2015-10-27 16:47:57'),(411973,3,76,'192.168.1.49','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\', \'AP20150900000284\', 3, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'9\', \'2015\', \'2\', \'OPN[00000802]\', \'76\')','gltransaction/otherpaymentposting','0.011892080307007','2015-10-27 16:47:57'),(411974,3,76,'192.168.1.49','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\', \'AP20150900000284\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'9\', \'2015\', \'2\', \'OPN[00000802]\', \'76\')','gltransaction/otherpaymentposting','0.011929988861084','2015-10-27 16:47:57'),(411975,3,76,'192.168.1.49','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\', \'AP20150900000284\', 5, \'UPKEEP PLANT MACHINERY\', \'32946\', 1500, 1, 1, \'1500\', \'9\', \'2015\', \'3\', \'OPN[00000802]\', \'76\')','gltransaction/otherpaymentposting','0.013037919998169','2015-10-27 16:47:57'),(411976,3,76,'192.168.1.49','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\', \'AP20150900000284\', 6, \'UPKEEP PLANT MACHINERY\', \'32663\', 1500, 1, 1, \'1500\', \'9\', \'2015\', \'3\', \'OPN[00000802]\', \'76\')','gltransaction/otherpaymentposting','0.011889934539795','2015-10-27 16:47:57'),(411977,3,76,'192.168.1.49','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\', \'AP20150900000284\', 7, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'9\', \'2015\', \'4\', \'OPN[00000802]\', \'76\')','gltransaction/otherpaymentposting','0.013211011886597','2015-10-27 16:47:57'),(411978,3,76,'192.168.1.49','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\', \'AP20150900000284\', 8, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'9\', \'2015\', \'4\', \'OPN[00000802]\', \'76\')','gltransaction/otherpaymentposting','0.011986017227173','2015-10-27 16:47:57'),(411979,3,76,'192.168.1.49','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\', \'AP20150900000284\', 9, \'OFFICE\', \'32946\', 500, 1, 1, \'500\', \'9\', \'2015\', \'5\', \'OPN[00000802]\', \'76\')','gltransaction/otherpaymentposting','0.01306414604187','2015-10-27 16:47:57'),(411980,3,76,'192.168.1.49','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\', \'AP20150900000284\', 10, \'OFFICE\', \'32524\', 500, 1, 1, \'500\', \'9\', \'2015\', \'5\', \'OPN[00000802]\', \'76\')','gltransaction/otherpaymentposting','0.012012004852295','2015-10-27 16:47:57'),(411981,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000284\'','gltransaction/otherpaymentposting','0.013362884521484','2015-10-27 16:47:57'),(411982,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'801\'','gltransaction/otherpaymentposting','0.015253067016602','2015-10-27 16:47:57'),(411983,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 285 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.01418399810791','2015-10-27 16:47:57'),(411984,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000285\' WHERE `ID` =  \'801\'','gltransaction/otherpaymentposting','0.011999845504761','2015-10-27 16:47:57'),(411985,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000285\', \'Other Payment [OPN[00000801]]]\', \'Other Payment [OPN[00000801]]]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 73576.38, 73576.38, \'76\')','gltransaction/otherpaymentposting','0.010396003723145','2015-10-27 16:47:57'),(411986,3,76,'192.168.1.49','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\', \'AP20150900000285\', 1, \'BANK DRAFT\', \'32946\', 11588.91, 1, 1, \'11588.91\', \'9\', \'2015\', \'1\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.011875867843628','2015-10-27 16:47:57'),(411987,3,76,'192.168.1.49','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\', \'AP20150900000285\', 2, \'BANK DRAFT\', \'33100\', 11588.91, 1, 1, \'11588.91\', \'9\', \'2015\', \'1\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.013300895690918','2015-10-27 16:47:57'),(411988,3,76,'192.168.1.49','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\', \'AP20150900000285\', 3, \'PENALTY\', \'32946\', 25193.3, 1, 1, \'25193.3\', \'9\', \'2015\', \'2\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.011872053146362','2015-10-27 16:47:57'),(411989,3,76,'192.168.1.49','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\', \'AP20150900000285\', 4, \'PENALTY\', \'32710\', 25193.3, 1, 1, \'25193.3\', \'9\', \'2015\', \'2\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.013167142868042','2015-10-27 16:47:57'),(411990,3,76,'192.168.1.49','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\', \'AP20150900000285\', 5, \'BANK DRAFT	\', \'32946\', 11588.91, 1, 1, \'11588.91\', \'9\', \'2015\', \'3\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.011920928955078','2015-10-27 16:47:57'),(411991,3,76,'192.168.1.49','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\', \'AP20150900000285\', 6, \'BANK DRAFT	\', \'33100\', 11588.91, 1, 1, \'11588.91\', \'9\', \'2015\', \'3\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.013321876525879','2015-10-27 16:47:57'),(411992,3,76,'192.168.1.49','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\', \'AP20150900000285\', 7, \'PENALTY\', \'32946\', 25193.3, 1, 1, \'25193.3\', \'9\', \'2015\', \'4\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.011863946914673','2015-10-27 16:47:57'),(411993,3,76,'192.168.1.49','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\', \'AP20150900000285\', 8, \'PENALTY\', \'32710\', 25193.3, 1, 1, \'25193.3\', \'9\', \'2015\', \'4\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.013292789459229','2015-10-27 16:47:57'),(411994,3,76,'192.168.1.49','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\', \'AP20150900000285\', 9, \'BANK CHARGES\', \'32946\', 11.28, 1, 1, \'11.28\', \'9\', \'2015\', \'5\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.011816024780273','2015-10-27 16:47:57'),(411995,3,76,'192.168.1.49','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\', \'AP20150900000285\', 10, \'BANK CHARGES\', \'32680\', 11.28, 1, 1, \'11.28\', \'9\', \'2015\', \'5\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.013264894485474','2015-10-27 16:47:57'),(411996,3,76,'192.168.1.49','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\', \'AP20150900000285\', 11, \'BANK CHARGES\', NULL, 0.68, 1, 1, \'0.68\', \'9\', \'2015\', \'5\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.011895179748535','2015-10-27 16:47:57'),(411997,3,76,'192.168.1.49','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\', \'AP20150900000285\', 12, \'BANK CHARGES\', \'32946\', 0.68, 1, 1, \'0.68\', \'9\', \'2015\', \'5\', \'OPN[00000801]\', \'76\')','gltransaction/otherpaymentposting','0.011834144592285','2015-10-27 16:47:57'),(411998,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 73576.38, `total_amount_cr` = 73576.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000285\'','gltransaction/otherpaymentposting','0.013420104980469','2015-10-27 16:47:57'),(411999,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'800\'','gltransaction/otherpaymentposting','0.020864009857178','2015-10-27 16:47:58'),(412000,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 286 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013634920120239','2015-10-27 16:47:58'),(412001,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000286\' WHERE `ID` =  \'800\'','gltransaction/otherpaymentposting','0.01325798034668','2015-10-27 16:47:58'),(412002,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000286\', \'Other Payment [OPN[00000800]]]\', \'Other Payment [OPN[00000800]]]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.0088779926300049','2015-10-27 16:47:58'),(412003,3,76,'192.168.1.49','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\', \'AP20150900000286\', 1, \'SHIPPING CHARGES\', \'32946\', 6000, 1, 1, \'6000\', \'9\', \'2015\', \'1\', \'OPN[00000800]\', \'76\')','gltransaction/otherpaymentposting','0.036748886108398','2015-10-27 16:47:58'),(412004,3,76,'192.168.1.49','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\', \'AP20150900000286\', 2, \'SHIPPING CHARGES\', \'32639\', 6000, 1, 1, \'6000\', \'9\', \'2015\', \'1\', \'OPN[00000800]\', \'76\')','gltransaction/otherpaymentposting','0.013231992721558','2015-10-27 16:47:58'),(412005,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000286\'','gltransaction/otherpaymentposting','0.028497934341431','2015-10-27 16:47:58'),(412006,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'799\'','gltransaction/otherpaymentposting','0.031381130218506','2015-10-27 16:47:58'),(412007,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 287 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013022184371948','2015-10-27 16:47:58'),(412008,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000287\' WHERE `ID` =  \'799\'','gltransaction/otherpaymentposting','0.012012958526611','2015-10-27 16:47:58'),(412009,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000287\', \'Other Payment [OPN[00000799]]]\', \'Other Payment [OPN[00000799]]]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 10000, 10000, \'76\')','gltransaction/otherpaymentposting','0.010118961334229','2015-10-27 16:47:58'),(412010,3,76,'192.168.1.49','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\', \'AP20150900000287\', 1, \'DONATION\', \'32946\', 10000, 1, 1, \'10000\', \'9\', \'2015\', \'1\', \'OPN[00000799]\', \'76\')','gltransaction/otherpaymentposting','0.011855125427246','2015-10-27 16:47:58'),(412011,3,76,'192.168.1.49','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\', \'AP20150900000287\', 2, \'DONATION\', \'32696\', 10000, 1, 1, \'10000\', \'9\', \'2015\', \'1\', \'OPN[00000799]\', \'76\')','gltransaction/otherpaymentposting','0.013179063796997','2015-10-27 16:47:58'),(412012,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000287\'','gltransaction/otherpaymentposting','0.011986017227173','2015-10-27 16:47:58'),(412013,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'798\'','gltransaction/otherpaymentposting','0.014575004577637','2015-10-27 16:47:59'),(412014,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 288 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.014263868331909','2015-10-27 16:47:59'),(412015,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000288\' WHERE `ID` =  \'798\'','gltransaction/otherpaymentposting','0.045293807983398','2015-10-27 16:47:59'),(412016,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000288\', \'Other Payment [OPN[00000798]]]\', \'Other Payment [OPN[00000798]]]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 664186.53, 664186.53, \'76\')','gltransaction/otherpaymentposting','0.01512598991394','2015-10-27 16:47:59'),(412017,3,76,'192.168.1.49','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\', \'AP20150900000288\', 1, \'GST O3 AUGUST \\\'15\', \'32946\', 664186.53, 1, 1, \'664186.53\', \'9\', \'2015\', \'1\', \'OPN[00000798]\', \'76\')','gltransaction/otherpaymentposting','0.011443853378296','2015-10-27 16:47:59'),(412018,3,76,'192.168.1.49','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\', \'AP20150900000288\', 2, \'GST O3 AUGUST \\\'15\', \'33122\', 664186.53, 1, 1, \'664186.53\', \'9\', \'2015\', \'1\', \'OPN[00000798]\', \'76\')','gltransaction/otherpaymentposting','0.012834072113037','2015-10-27 16:47:59'),(412019,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 664186.53, `total_amount_cr` = 664186.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000288\'','gltransaction/otherpaymentposting','0.011737108230591','2015-10-27 16:47:59'),(412020,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'797\'','gltransaction/otherpaymentposting','0.068535804748535','2015-10-27 16:48:01'),(412021,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 289 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.73013591766357','2015-10-27 16:48:01'),(412022,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000289\' WHERE `ID` =  \'797\'','gltransaction/otherpaymentposting','0.2194128036499','2015-10-27 16:48:01'),(412023,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000289\', \'Other Payment [OPN[00000797]]]\', \'Other Payment [OPN[00000797]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 13165.2, 13165.2, \'76\')','gltransaction/otherpaymentposting','0.2160210609436','2015-10-27 16:48:01'),(412024,3,76,'192.168.1.49','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\', \'AP20150900000289\', 1, \'SIJIL GUNA PAKAI\', \'32946\', 12420, 1, 1, \'12420\', \'9\', \'2015\', \'1\', \'OPN[00000797]\', \'76\')','gltransaction/otherpaymentposting','0.040375947952271','2015-10-27 16:48:01'),(412025,3,76,'192.168.1.49','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\', \'AP20150900000289\', 2, \'SIJIL GUNA PAKAI\', \'33159\', 12420, 1, 1, \'12420\', \'9\', \'2015\', \'1\', \'OPN[00000797]\', \'76\')','gltransaction/otherpaymentposting','0.025564193725586','2015-10-27 16:48:01'),(412026,3,76,'192.168.1.49','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\', \'AP20150900000289\', 3, \'SIJIL GUNA PAKAI\', \'32532\', 745.2, 1, 1, \'745.2\', \'9\', \'2015\', \'1\', \'OPN[00000797]\', \'76\')','gltransaction/otherpaymentposting','0.025480031967163','2015-10-27 16:48:01'),(412027,3,76,'192.168.1.49','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\', \'AP20150900000289\', 4, \'SIJIL GUNA PAKAI\', \'32946\', 745.2, 1, 1, \'745.2\', \'9\', \'2015\', \'1\', \'OPN[00000797]\', \'76\')','gltransaction/otherpaymentposting','0.039166927337646','2015-10-27 16:48:01'),(412028,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 13165.2, `total_amount_cr` = 13165.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000289\'','gltransaction/otherpaymentposting','0.045158863067627','2015-10-27 16:48:01'),(412029,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'796\'','gltransaction/otherpaymentposting','0.075267791748047','2015-10-27 16:48:02'),(412030,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 290 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.043329000473022','2015-10-27 16:48:02'),(412031,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000290\' WHERE `ID` =  \'796\'','gltransaction/otherpaymentposting','0.038275003433228','2015-10-27 16:48:02'),(412032,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000290\', \'Other Payment [OPN[00000796]]]\', \'Other Payment [OPN[00000796]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 37907.81, 37907.81, \'76\')','gltransaction/otherpaymentposting','0.04483699798584','2015-10-27 16:48:02'),(412033,3,76,'192.168.1.49','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\', \'AP20150900000290\', 1, \'CUKAI PENDAPATAN YG DINAIKKAN TAHUN 2014\', \'32946\', 37907.81, 1, 1, \'37907.81\', \'9\', \'2015\', \'1\', \'OPN[00000796]\', \'76\')','gltransaction/otherpaymentposting','0.062973976135254','2015-10-27 16:48:02'),(412034,3,76,'192.168.1.49','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\', \'AP20150900000290\', 2, \'CUKAI PENDAPATAN YG DINAIKKAN TAHUN 2014\', \'32552\', 37907.81, 1, 1, \'37907.81\', \'9\', \'2015\', \'1\', \'OPN[00000796]\', \'76\')','gltransaction/otherpaymentposting','0.045170783996582','2015-10-27 16:48:02'),(412035,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 37907.81, `total_amount_cr` = 37907.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000290\'','gltransaction/otherpaymentposting','0.03818416595459','2015-10-27 16:48:02'),(412036,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'795\'','gltransaction/otherpaymentposting','0.035595893859863','2015-10-27 16:48:03'),(412037,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 291 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.031363964080811','2015-10-27 16:48:03'),(412038,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000291\' WHERE `ID` =  \'795\'','gltransaction/otherpaymentposting','0.045370101928711','2015-10-27 16:48:03'),(412039,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000291\', \'Other Payment [OPN[00000795]]]\', \'Other Payment [OPN[00000795]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.22473120689392','2015-10-27 16:48:03'),(412040,3,76,'192.168.1.49','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\', \'AP20150900000291\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 8000, 1, 1, \'8000\', \'9\', \'2015\', \'1\', \'OPN[00000795]\', \'76\')','gltransaction/otherpaymentposting','0.17119598388672','2015-10-27 16:48:03'),(412041,3,76,'192.168.1.49','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\', \'AP20150900000291\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 8000, 1, 1, \'8000\', \'9\', \'2015\', \'1\', \'OPN[00000795]\', \'76\')','gltransaction/otherpaymentposting','0.061744928359985','2015-10-27 16:48:03'),(412042,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000291\'','gltransaction/otherpaymentposting','0.01343297958374','2015-10-27 16:48:03'),(412043,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'794\'','gltransaction/otherpaymentposting','0.017454862594604','2015-10-27 16:48:03'),(412044,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 292 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.014305114746094','2015-10-27 16:48:03'),(412045,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000292\' WHERE `ID` =  \'794\'','gltransaction/otherpaymentposting','0.013452053070068','2015-10-27 16:48:03'),(412046,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000292\', \'Other Payment [OPN[00000794]]]\', \'Other Payment [OPN[00000794]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.025694131851196','2015-10-27 16:48:03'),(412047,3,76,'192.168.1.49','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\', \'AP20150900000292\', 1, \'HOSTEL\', \'32946\', 500, 1, 1, \'500\', \'9\', \'2015\', \'1\', \'OPN[00000794]\', \'76\')','gltransaction/otherpaymentposting','0.13415002822876','2015-10-27 16:48:03'),(412048,3,76,'192.168.1.49','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\', \'AP20150900000292\', 2, \'HOSTEL\', \'32698\', 500, 1, 1, \'500\', \'9\', \'2015\', \'1\', \'OPN[00000794]\', \'76\')','gltransaction/otherpaymentposting','0.055840969085693','2015-10-27 16:48:03'),(412049,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000292\'','gltransaction/otherpaymentposting','0.012139081954956','2015-10-27 16:48:03'),(412050,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'793\'','gltransaction/otherpaymentposting','0.013736963272095','2015-10-27 16:48:04'),(412051,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 293 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013657093048096','2015-10-27 16:48:04'),(412052,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000293\' WHERE `ID` =  \'793\'','gltransaction/otherpaymentposting','0.013495922088623','2015-10-27 16:48:04'),(412053,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000293\', \'Other Payment [OPN[00000793]]]\', \'Other Payment [OPN[00000793]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.034014940261841','2015-10-27 16:48:04'),(412054,3,76,'192.168.1.49','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\', \'AP20150900000293\', 1, \'HOSTEL\', \'32946\', 380, 1, 1, \'380\', \'9\', \'2015\', \'1\', \'OPN[00000793]\', \'76\')','gltransaction/otherpaymentposting','0.029795169830322','2015-10-27 16:48:04'),(412055,3,76,'192.168.1.49','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\', \'AP20150900000293\', 2, \'HOSTEL\', \'32698\', 380, 1, 1, \'380\', \'9\', \'2015\', \'1\', \'OPN[00000793]\', \'76\')','gltransaction/otherpaymentposting','0.03678297996521','2015-10-27 16:48:04'),(412056,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000293\'','gltransaction/otherpaymentposting','0.015190124511719','2015-10-27 16:48:04'),(412057,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'792\'','gltransaction/otherpaymentposting','0.012255191802979','2015-10-27 16:48:05'),(412058,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 294 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.014421939849854','2015-10-27 16:48:05'),(412059,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000294\' WHERE `ID` =  \'792\'','gltransaction/otherpaymentposting','0.013489961624146','2015-10-27 16:48:05'),(412060,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000294\', \'Other Payment [OPN[00000792]]]\', \'Other Payment [OPN[00000792]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.025570869445801','2015-10-27 16:48:05'),(412061,3,76,'192.168.1.49','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\', \'AP20150900000294\', 1, \'HOSTEL\', \'32946\', 700, 1, 1, \'700\', \'9\', \'2015\', \'1\', \'OPN[00000792]\', \'76\')','gltransaction/otherpaymentposting','0.030006885528564','2015-10-27 16:48:05'),(412062,3,76,'192.168.1.49','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\', \'AP20150900000294\', 2, \'HOSTEL\', \'32698\', 700, 1, 1, \'700\', \'9\', \'2015\', \'1\', \'OPN[00000792]\', \'76\')','gltransaction/otherpaymentposting','0.012133836746216','2015-10-27 16:48:05'),(412063,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000294\'','gltransaction/otherpaymentposting','0.038492918014526','2015-10-27 16:48:05'),(412064,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'791\'','gltransaction/otherpaymentposting','0.022110939025879','2015-10-27 16:48:05'),(412065,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 295 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.015829086303711','2015-10-27 16:48:05'),(412066,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000295\' WHERE `ID` =  \'791\'','gltransaction/otherpaymentposting','0.020524024963379','2015-10-27 16:48:05'),(412067,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000295\', \'Other Payment [OPN[00000791]]]\', \'Other Payment [OPN[00000791]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.018297910690308','2015-10-27 16:48:05'),(412068,3,76,'192.168.1.49','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\', \'AP20150900000295\', 1, \'HOSTEL\', \'32946\', 500, 1, 1, \'500\', \'9\', \'2015\', \'1\', \'OPN[00000791]\', \'76\')','gltransaction/otherpaymentposting','0.02048397064209','2015-10-27 16:48:05'),(412069,3,76,'192.168.1.49','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\', \'AP20150900000295\', 2, \'HOSTEL\', \'32698\', 500, 1, 1, \'500\', \'9\', \'2015\', \'1\', \'OPN[00000791]\', \'76\')','gltransaction/otherpaymentposting','0.030159950256348','2015-10-27 16:48:05'),(412070,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000295\'','gltransaction/otherpaymentposting','0.028743982315063','2015-10-27 16:48:05'),(412071,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'790\'','gltransaction/otherpaymentposting','0.031105995178223','2015-10-27 16:48:06'),(412072,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 296 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.030256986618042','2015-10-27 16:48:06'),(412073,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000296\' WHERE `ID` =  \'790\'','gltransaction/otherpaymentposting','0.037362098693848','2015-10-27 16:48:06'),(412074,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000296\', \'Other Payment [OPN[00000790]]]\', \'Other Payment [OPN[00000790]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 3195, 3195, \'76\')','gltransaction/otherpaymentposting','0.013569831848145','2015-10-27 16:48:06'),(412075,3,76,'192.168.1.49','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\', \'AP20150900000296\', 1, \'INSTALLMENT\', \'32946\', 3195, 1, 1, \'3195\', \'9\', \'2015\', \'1\', \'OPN[00000790]\', \'76\')','gltransaction/otherpaymentposting','0.011753082275391','2015-10-27 16:48:06'),(412076,3,76,'192.168.1.49','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\', \'AP20150900000296\', 2, \'INSTALLMENT\', \'32812\', 3195, 1, 1, \'3195\', \'9\', \'2015\', \'1\', \'OPN[00000790]\', \'76\')','gltransaction/otherpaymentposting','0.013309001922607','2015-10-27 16:48:06'),(412077,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3195, `total_amount_cr` = 3195, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000296\'','gltransaction/otherpaymentposting','0.036839962005615','2015-10-27 16:48:06'),(412078,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'789\'','gltransaction/otherpaymentposting','0.031451940536499','2015-10-27 16:48:06'),(412079,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 297 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.031260967254639','2015-10-27 16:48:06'),(412080,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000297\' WHERE `ID` =  \'789\'','gltransaction/otherpaymentposting','0.046793937683105','2015-10-27 16:48:06'),(412081,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000297\', \'Other Payment [OPN[00000789]]]\', \'Other Payment [OPN[00000789]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 2029, 2029, \'76\')','gltransaction/otherpaymentposting','0.018573045730591','2015-10-27 16:48:06'),(412082,3,76,'192.168.1.49','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\', \'AP20150900000297\', 1, \'INSTALLMENT\', \'32946\', 2029, 1, 1, \'2029\', \'9\', \'2015\', \'1\', \'OPN[00000789]\', \'76\')','gltransaction/otherpaymentposting','0.045390129089355','2015-10-27 16:48:06'),(412083,3,76,'192.168.1.49','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\', \'AP20150900000297\', 2, \'INSTALLMENT\', \'32816\', 2029, 1, 1, \'2029\', \'9\', \'2015\', \'1\', \'OPN[00000789]\', \'76\')','gltransaction/otherpaymentposting','0.013189077377319','2015-10-27 16:48:06'),(412084,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2029, `total_amount_cr` = 2029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000297\'','gltransaction/otherpaymentposting','0.028755903244019','2015-10-27 16:48:06'),(412085,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'788\'','gltransaction/otherpaymentposting','0.026633977890015','2015-10-27 16:48:07'),(412086,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 298 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.037910938262939','2015-10-27 16:48:07'),(412087,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000298\' WHERE `ID` =  \'788\'','gltransaction/otherpaymentposting','0.030390024185181','2015-10-27 16:48:07'),(412088,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000298\', \'Other Payment [OPN[00000788]]]\', \'Other Payment [OPN[00000788]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 8500, 8500, \'76\')','gltransaction/otherpaymentposting','0.012324094772339','2015-10-27 16:48:07'),(412089,3,76,'192.168.1.49','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\', \'AP20150900000298\', 1, \'REFRESHMENT\', \'32946\', 6000, 1, 1, \'6000\', \'9\', \'2015\', \'1\', \'OPN[00000788]\', \'76\')','gltransaction/otherpaymentposting','0.011831998825073','2015-10-27 16:48:07'),(412090,3,76,'192.168.1.49','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\', \'AP20150900000298\', 2, \'REFRESHMENT\', \'32713\', 6000, 1, 1, \'6000\', \'9\', \'2015\', \'1\', \'OPN[00000788]\', \'76\')','gltransaction/otherpaymentposting','0.013282060623169','2015-10-27 16:48:07'),(412091,3,76,'192.168.1.49','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\', \'AP20150900000298\', 3, \'ALLOWANCE\', \'32946\', 2500, 1, 1, \'2500\', \'9\', \'2015\', \'2\', \'OPN[00000788]\', \'76\')','gltransaction/otherpaymentposting','0.011878967285156','2015-10-27 16:48:07'),(412092,3,76,'192.168.1.49','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\', \'AP20150900000298\', 4, \'ALLOWANCE\', \'32719\', 2500, 1, 1, \'2500\', \'9\', \'2015\', \'2\', \'OPN[00000788]\', \'76\')','gltransaction/otherpaymentposting','0.013098001480103','2015-10-27 16:48:07'),(412093,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8500, `total_amount_cr` = 8500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000298\'','gltransaction/otherpaymentposting','0.036885023117065','2015-10-27 16:48:07'),(412094,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'787\'','gltransaction/otherpaymentposting','0.43233013153076','2015-10-27 16:48:08'),(412095,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 299 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.18431496620178','2015-10-27 16:48:08'),(412096,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000299\' WHERE `ID` =  \'787\'','gltransaction/otherpaymentposting','0.036818981170654','2015-10-27 16:48:08'),(412097,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000299\', \'Other Payment [OPN[00000787]]]\', \'Other Payment [OPN[00000787]]]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 135371.92, 135371.92, \'76\')','gltransaction/otherpaymentposting','0.014469861984253','2015-10-27 16:48:08'),(412098,3,76,'192.168.1.49','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\', \'AP20150900000299\', 1, \'SALARY SEP\\\'15\', \'32946\', 135371.92, 1, 1, \'135371.92\', \'9\', \'2015\', \'1\', \'OPN[00000787]\', \'76\')','gltransaction/otherpaymentposting','0.011640071868896','2015-10-27 16:48:08'),(412099,3,76,'192.168.1.49','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\', \'AP20150900000299\', 2, \'SALARY SEP\\\'15\', \'32545\', 135371.92, 1, 1, \'135371.92\', \'9\', \'2015\', \'1\', \'OPN[00000787]\', \'76\')','gltransaction/otherpaymentposting','0.021284103393555','2015-10-27 16:48:08'),(412100,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 135371.92, `total_amount_cr` = 135371.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000299\'','gltransaction/otherpaymentposting','0.011815071105957','2015-10-27 16:48:08'),(412101,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'786\'','gltransaction/otherpaymentposting','0.035483121871948','2015-10-27 16:48:09'),(412102,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 300 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.031490802764893','2015-10-27 16:48:09'),(412103,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000300\' WHERE `ID` =  \'786\'','gltransaction/otherpaymentposting','0.045334100723267','2015-10-27 16:48:09'),(412104,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000300\', \'Other Payment [OPN[00000786]]]\', \'Other Payment [OPN[00000786]]]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 43461.51, 43461.51, \'76\')','gltransaction/otherpaymentposting','0.035248994827271','2015-10-27 16:48:09'),(412105,3,76,'192.168.1.49','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\', \'AP20150900000300\', 1, \'CONTRACT TNB 36/2015\', \'32946\', 43455.53, 1, 1, \'43455.53\', \'9\', \'2015\', \'1\', \'OPN[00000786]\', \'76\')','gltransaction/otherpaymentposting','0.036796092987061','2015-10-27 16:48:09'),(412106,3,76,'192.168.1.49','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\', \'AP20150900000300\', 2, \'CONTRACT TNB 36/2015\', \'33129\', 43455.53, 1, 1, \'43455.53\', \'9\', \'2015\', \'1\', \'OPN[00000786]\', \'76\')','gltransaction/otherpaymentposting','0.054960966110229','2015-10-27 16:48:09'),(412107,3,76,'192.168.1.49','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\', \'AP20150900000300\', 3, \'BANK CHARGES\', \'32946\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000786]\', \'76\')','gltransaction/otherpaymentposting','0.053499937057495','2015-10-27 16:48:09'),(412108,3,76,'192.168.1.49','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\', \'AP20150900000300\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000786]\', \'76\')','gltransaction/otherpaymentposting','0.054923057556152','2015-10-27 16:48:09'),(412109,3,76,'192.168.1.49','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\', \'AP20150900000300\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000786]\', \'76\')','gltransaction/otherpaymentposting','0.04511284828186','2015-10-27 16:48:09'),(412110,3,76,'192.168.1.49','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\', \'AP20150900000300\', 6, \'BANK CHARGES\', \'32946\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000786]\', \'76\')','gltransaction/otherpaymentposting','0.062832117080688','2015-10-27 16:48:09'),(412111,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 43461.51, `total_amount_cr` = 43461.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000300\'','gltransaction/otherpaymentposting','0.053391933441162','2015-10-27 16:48:09'),(412112,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'785\'','gltransaction/otherpaymentposting','0.032931089401245','2015-10-27 16:48:10'),(412113,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 301 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.030300140380859','2015-10-27 16:48:11'),(412114,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000301\' WHERE `ID` =  \'785\'','gltransaction/otherpaymentposting','0.038316011428833','2015-10-27 16:48:11'),(412115,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000301\', \'Other Payment [OPN[00000785]]]\', \'Other Payment [OPN[00000785]]]\', \'3\', \'2015-09-18\', \'2015\', \'9\', 34777.07, 34777.07, \'76\')','gltransaction/otherpaymentposting','0.058580875396729','2015-10-27 16:48:11'),(412116,3,76,'192.168.1.49','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\', \'AP20150900000301\', 1, \'ALLOWANCE\', \'32946\', 6150, 1, 1, \'6150\', \'9\', \'2015\', \'1\', \'OPN[00000785]\', \'76\')','gltransaction/otherpaymentposting','0.054816007614136','2015-10-27 16:48:11'),(412117,3,76,'192.168.1.49','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\', \'AP20150900000301\', 2, \'ALLOWANCE\', \'32719\', 6150, 1, 1, \'6150\', \'9\', \'2015\', \'1\', \'OPN[00000785]\', \'76\')','gltransaction/otherpaymentposting','0.028560161590576','2015-10-27 16:48:11'),(412118,3,76,'192.168.1.49','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\', \'AP20150900000301\', 3, \'ALLOWANCE\', \'32946\', 600, 1, 1, \'600\', \'9\', \'2015\', \'2\', \'OPN[00000785]\', \'76\')','gltransaction/otherpaymentposting','0.029824018478394','2015-10-27 16:48:11'),(412119,3,76,'192.168.1.49','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\', \'AP20150900000301\', 4, \'ALLOWANCE\', \'32655\', 600, 1, 1, \'600\', \'9\', \'2015\', \'2\', \'OPN[00000785]\', \'76\')','gltransaction/otherpaymentposting','0.036865949630737','2015-10-27 16:48:11'),(412120,3,76,'192.168.1.49','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\', \'AP20150900000301\', 5, \'PART TIME WAGES\', \'32946\', 920, 1, 1, \'920\', \'9\', \'2015\', \'3\', \'OPN[00000785]\', \'76\')','gltransaction/otherpaymentposting','0.046669960021973','2015-10-27 16:48:11'),(412121,3,76,'192.168.1.49','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\', \'AP20150900000301\', 6, \'PART TIME WAGES\', \'32718\', 920, 1, 1, \'920\', \'9\', \'2015\', \'3\', \'OPN[00000785]\', \'76\')','gltransaction/otherpaymentposting','0.044883966445923','2015-10-27 16:48:11'),(412122,3,76,'192.168.1.49','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\', \'AP20150900000301\', 7, \'OVERTIME\', \'32946\', 11684.81, 1, 1, \'11684.81\', \'9\', \'2015\', \'4\', \'OPN[00000785]\', \'76\')','gltransaction/otherpaymentposting','0.037908792495728','2015-10-27 16:48:11'),(412123,3,76,'192.168.1.49','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\', \'AP20150900000301\', 8, \'OVERTIME\', \'32706\', 11684.81, 1, 1, \'11684.81\', \'9\', \'2015\', \'4\', \'OPN[00000785]\', \'76\')','gltransaction/otherpaymentposting','0.036600112915039','2015-10-27 16:48:11'),(412124,3,76,'192.168.1.49','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\', \'AP20150900000301\', 9, \'OVERTIME\', \'32946\', 15422.26, 1, 1, \'15422.26\', \'9\', \'2015\', \'5\', \'OPN[00000785]\', \'76\')','gltransaction/otherpaymentposting','0.13715004920959','2015-10-27 16:48:11'),(412125,3,76,'192.168.1.49','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\', \'AP20150900000301\', 10, \'OVERTIME\', \'32654\', 15422.26, 1, 1, \'15422.26\', \'9\', \'2015\', \'5\', \'OPN[00000785]\', \'76\')','gltransaction/otherpaymentposting','0.066622018814087','2015-10-27 16:48:11'),(412126,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 34777.07, `total_amount_cr` = 34777.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000301\'','gltransaction/otherpaymentposting','0.087928056716919','2015-10-27 16:48:11'),(412127,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'784\'','gltransaction/otherpaymentposting','0.016406059265137','2015-10-27 16:48:12'),(412128,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 302 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.024197101593018','2015-10-27 16:48:12'),(412129,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000302\' WHERE `ID` =  \'784\'','gltransaction/otherpaymentposting','0.029912948608398','2015-10-27 16:48:12'),(412130,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000302\', \'Other Payment [OPN[00000784]]]\', \'Other Payment [OPN[00000784]]]\', \'3\', \'2015-09-17\', \'2015\', \'9\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.017146825790405','2015-10-27 16:48:12'),(412131,3,76,'192.168.1.49','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\', \'AP20150900000302\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 15000, 1, 1, \'15000\', \'9\', \'2015\', \'1\', \'OPN[00000784]\', \'76\')','gltransaction/otherpaymentposting','0.029826164245605','2015-10-27 16:48:12'),(412132,3,76,'192.168.1.49','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\', \'AP20150900000302\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 15000, 1, 1, \'15000\', \'9\', \'2015\', \'1\', \'OPN[00000784]\', \'76\')','gltransaction/otherpaymentposting','0.011900186538696','2015-10-27 16:48:12'),(412133,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000302\'','gltransaction/otherpaymentposting','0.029938936233521','2015-10-27 16:48:12'),(412134,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'783\'','gltransaction/otherpaymentposting','0.012880086898804','2015-10-27 16:48:13'),(412135,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 303 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013844013214111','2015-10-27 16:48:13'),(412136,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000303\' WHERE `ID` =  \'783\'','gltransaction/otherpaymentposting','0.028617858886719','2015-10-27 16:48:13'),(412137,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000303\', \'Other Payment [OPN[00000783]]]\', \'Other Payment [OPN[00000783]]]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 4084.22, 4084.22, \'76\')','gltransaction/otherpaymentposting','0.017005920410156','2015-10-27 16:48:13'),(412138,3,76,'192.168.1.49','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\', \'AP20150900000303\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 4084.22, 1, 1, \'4084.22\', \'9\', \'2015\', \'1\', \'OPN[00000783]\', \'76\')','gltransaction/otherpaymentposting','0.038293838500977','2015-10-27 16:48:13'),(412139,3,76,'192.168.1.49','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\', \'AP20150900000303\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 4084.22, 1, 1, \'4084.22\', \'9\', \'2015\', \'1\', \'OPN[00000783]\', \'76\')','gltransaction/otherpaymentposting','0.028340816497803','2015-10-27 16:48:13'),(412140,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4084.22, `total_amount_cr` = 4084.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000303\'','gltransaction/otherpaymentposting','0.021214008331299','2015-10-27 16:48:13'),(412141,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'782\'','gltransaction/otherpaymentposting','0.024587154388428','2015-10-27 16:48:13'),(412142,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 304 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013921976089478','2015-10-27 16:48:13'),(412143,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000304\' WHERE `ID` =  \'782\'','gltransaction/otherpaymentposting','0.01329493522644','2015-10-27 16:48:13'),(412144,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000304\', \'Other Payment [OPN[00000782]]]\', \'Other Payment [OPN[00000782]]]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 242000, 242000, \'76\')','gltransaction/otherpaymentposting','0.017068862915039','2015-10-27 16:48:13'),(412145,3,76,'192.168.1.49','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\', \'AP20150900000304\', 1, \'AMOUNT OWING DIRECTOR\', \'32946\', 242000, 1, 1, \'242000\', \'9\', \'2015\', \'1\', \'OPN[00000782]\', \'76\')','gltransaction/otherpaymentposting','0.021507024765015','2015-10-27 16:48:13'),(412146,3,76,'192.168.1.49','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\', \'AP20150900000304\', 2, \'AMOUNT OWING DIRECTOR\', \'32943\', 242000, 1, 1, \'242000\', \'9\', \'2015\', \'1\', \'OPN[00000782]\', \'76\')','gltransaction/otherpaymentposting','0.020344972610474','2015-10-27 16:48:13'),(412147,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 242000, `total_amount_cr` = 242000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000304\'','gltransaction/otherpaymentposting','0.01274585723877','2015-10-27 16:48:13'),(412148,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'781\'','gltransaction/otherpaymentposting','0.013959884643555','2015-10-27 16:48:14'),(412149,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 305 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.014374971389771','2015-10-27 16:48:14'),(412150,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000305\' WHERE `ID` =  \'781\'','gltransaction/otherpaymentposting','0.013269901275635','2015-10-27 16:48:14'),(412151,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000305\', \'Other Payment [OPN[00000781]]]\', \'Other Payment [OPN[00000781]]]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 7422, 7422, \'76\')','gltransaction/otherpaymentposting','0.025768041610718','2015-10-27 16:48:14'),(412152,3,76,'192.168.1.49','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\', \'AP20150900000305\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 7422, 1, 1, \'7422\', \'9\', \'2015\', \'1\', \'OPN[00000781]\', \'76\')','gltransaction/otherpaymentposting','0.04213285446167','2015-10-27 16:48:14'),(412153,3,76,'192.168.1.49','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\', \'AP20150900000305\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 7422, 1, 1, \'7422\', \'9\', \'2015\', \'1\', \'OPN[00000781]\', \'76\')','gltransaction/otherpaymentposting','0.029569149017334','2015-10-27 16:48:14'),(412154,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7422, `total_amount_cr` = 7422, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000305\'','gltransaction/otherpaymentposting','0.011897087097168','2015-10-27 16:48:14'),(412155,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'780\'','gltransaction/otherpaymentposting','0.015562057495117','2015-10-27 16:48:14'),(412156,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 306 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.015053987503052','2015-10-27 16:48:14'),(412157,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000306\' WHERE `ID` =  \'780\'','gltransaction/otherpaymentposting','0.011993169784546','2015-10-27 16:48:14'),(412158,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000306\', \'Other Payment [OPN[00000780]]]\', \'Other Payment [OPN[00000780]]]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 10176.9, 10176.9, \'76\')','gltransaction/otherpaymentposting','0.026981830596924','2015-10-27 16:48:14'),(412159,3,76,'192.168.1.49','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\', \'AP20150900000306\', 1, \'SALARY PRODUCTION STAFF SEP\\\'15\', \'32946\', 10176.9, 1, 1, \'10176.9\', \'9\', \'2015\', \'1\', \'OPN[00000780]\', \'76\')','gltransaction/otherpaymentposting','0.028243064880371','2015-10-27 16:48:14'),(412160,3,76,'192.168.1.49','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\', \'AP20150900000306\', 2, \'SALARY PRODUCTION STAFF SEP\\\'15\', \'32545\', 10176.9, 1, 1, \'10176.9\', \'9\', \'2015\', \'1\', \'OPN[00000780]\', \'76\')','gltransaction/otherpaymentposting','0.020351886749268','2015-10-27 16:48:14'),(412161,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10176.9, `total_amount_cr` = 10176.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000306\'','gltransaction/otherpaymentposting','0.088454008102417','2015-10-27 16:48:14'),(412162,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'779\'','gltransaction/otherpaymentposting','0.019840002059937','2015-10-27 16:48:15'),(412163,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 307 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.03204083442688','2015-10-27 16:48:15'),(412164,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000307\' WHERE `ID` =  \'779\'','gltransaction/otherpaymentposting','0.028692007064819','2015-10-27 16:48:15'),(412165,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000307\', \'Other Payment [OPN[00000779]]]\', \'Other Payment [OPN[00000779]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 7552.73, 7552.73, \'76\')','gltransaction/otherpaymentposting','0.010117053985596','2015-10-27 16:48:15'),(412166,3,76,'192.168.1.49','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\', \'AP20150900000307\', 1, \'BANK DRAFT \', \'32946\', 7546.75, 1, 1, \'7546.75\', \'9\', \'2015\', \'1\', \'OPN[00000779]\', \'76\')','gltransaction/otherpaymentposting','0.011949062347412','2015-10-27 16:48:15'),(412167,3,76,'192.168.1.49','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\', \'AP20150900000307\', 2, \'BANK DRAFT \', \'33100\', 7546.75, 1, 1, \'7546.75\', \'9\', \'2015\', \'1\', \'OPN[00000779]\', \'76\')','gltransaction/otherpaymentposting','0.013015031814575','2015-10-27 16:48:15'),(412168,3,76,'192.168.1.49','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\', \'AP20150900000307\', 3, \'BANK CHARGES\', \'32946\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000779]\', \'76\')','gltransaction/otherpaymentposting','0.011659145355225','2015-10-27 16:48:15'),(412169,3,76,'192.168.1.49','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\', \'AP20150900000307\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000779]\', \'76\')','gltransaction/otherpaymentposting','0.012964963912964','2015-10-27 16:48:15'),(412170,3,76,'192.168.1.49','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\', \'AP20150900000307\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000779]\', \'76\')','gltransaction/otherpaymentposting','0.011807203292847','2015-10-27 16:48:15'),(412171,3,76,'192.168.1.49','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\', \'AP20150900000307\', 6, \'BANK CHARGES\', \'32946\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000779]\', \'76\')','gltransaction/otherpaymentposting','0.015016078948975','2015-10-27 16:48:15'),(412172,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7552.73, `total_amount_cr` = 7552.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000307\'','gltransaction/otherpaymentposting','0.028656005859375','2015-10-27 16:48:15'),(412173,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'778\'','gltransaction/otherpaymentposting','0.057278871536255','2015-10-27 16:48:16'),(412174,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 308 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.029865980148315','2015-10-27 16:48:16'),(412175,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000308\' WHERE `ID` =  \'778\'','gltransaction/otherpaymentposting','0.030166864395142','2015-10-27 16:48:16'),(412176,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000308\', \'Other Payment [OPN[00000778]]]\', \'Other Payment [OPN[00000778]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.033650159835815','2015-10-27 16:48:16'),(412177,3,76,'192.168.1.49','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\', \'AP20150900000308\', 1, \'SHIPPING CHARGES\', \'32946\', 5000, 1, 1, \'5000\', \'9\', \'2015\', \'1\', \'OPN[00000778]\', \'76\')','gltransaction/otherpaymentposting','0.0591139793396','2015-10-27 16:48:16'),(412178,3,76,'192.168.1.49','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\', \'AP20150900000308\', 2, \'SHIPPING CHARGES\', \'32639\', 5000, 1, 1, \'5000\', \'9\', \'2015\', \'1\', \'OPN[00000778]\', \'76\')','gltransaction/otherpaymentposting','0.029859066009521','2015-10-27 16:48:16'),(412179,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000308\'','gltransaction/otherpaymentposting','0.037020206451416','2015-10-27 16:48:16'),(412180,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'772\'','gltransaction/otherpaymentposting','0.030448198318481','2015-10-27 16:48:16'),(412181,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 309 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.030580997467041','2015-10-27 16:48:16'),(412182,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000309\' WHERE `ID` =  \'772\'','gltransaction/otherpaymentposting','0.038604021072388','2015-10-27 16:48:16'),(412183,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000309\', \'Other Payment [OPN[00000772]]]\', \'Other Payment [OPN[00000772]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 2000, 2000, \'76\')','gltransaction/otherpaymentposting','0.021627187728882','2015-10-27 16:48:16'),(412184,3,76,'192.168.1.49','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\', \'AP20150900000309\', 1, \'LOGISTIC\', \'32946\', 2000, 1, 1, \'2000\', \'9\', \'2015\', \'1\', \'OPN[00000772]\', \'76\')','gltransaction/otherpaymentposting','0.021495819091797','2015-10-27 16:48:16'),(412185,3,76,'192.168.1.49','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\', \'AP20150900000309\', 2, \'LOGISTIC\', \'32524\', 2000, 1, 1, \'2000\', \'9\', \'2015\', \'1\', \'OPN[00000772]\', \'76\')','gltransaction/otherpaymentposting','0.020153999328613','2015-10-27 16:48:16'),(412186,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000309\'','gltransaction/otherpaymentposting','0.013077020645142','2015-10-27 16:48:16'),(412187,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'771\'','gltransaction/otherpaymentposting','0.033372163772583','2015-10-27 16:48:17'),(412188,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 310 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.055311918258667','2015-10-27 16:48:17'),(412189,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000310\' WHERE `ID` =  \'771\'','gltransaction/otherpaymentposting','0.063146114349365','2015-10-27 16:48:17'),(412190,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000310\', \'Other Payment [OPN[00000771]]]\', \'Other Payment [OPN[00000771]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 50000, 50000, \'76\')','gltransaction/otherpaymentposting','0.084453105926514','2015-10-27 16:48:17'),(412191,3,76,'192.168.1.49','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\', \'AP20150900000310\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 50000, 1, 1, \'50000\', \'9\', \'2015\', \'1\', \'OPN[00000771]\', \'76\')','gltransaction/otherpaymentposting','0.079872846603394','2015-10-27 16:48:17'),(412192,3,76,'192.168.1.49','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\', \'AP20150900000310\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 50000, 1, 1, \'50000\', \'9\', \'2015\', \'1\', \'OPN[00000771]\', \'76\')','gltransaction/otherpaymentposting','0.061522960662842','2015-10-27 16:48:17'),(412193,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000310\'','gltransaction/otherpaymentposting','0.079805135726929','2015-10-27 16:48:17'),(412194,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'770\'','gltransaction/otherpaymentposting','0.041171073913574','2015-10-27 16:48:19'),(412195,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 311 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.050466060638428','2015-10-27 16:48:19'),(412196,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000311\' WHERE `ID` =  \'770\'','gltransaction/otherpaymentposting','0.061975002288818','2015-10-27 16:48:19'),(412197,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000311\', \'Other Payment [OPN[00000770]]]\', \'Other Payment [OPN[00000770]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 3522.21, 3522.21, \'76\')','gltransaction/otherpaymentposting','0.31433081626892','2015-10-27 16:48:19'),(412198,3,76,'192.168.1.49','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\', \'AP20150900000311\', 1, \'AUGUST\\\'15 FOR PRODUCTION STAFF\', \'32946\', 3522.21, 1, 1, \'3522.21\', \'9\', \'2015\', \'1\', \'OPN[00000770]\', \'76\')','gltransaction/otherpaymentposting','0.17479014396667','2015-10-27 16:48:19'),(412199,3,76,'192.168.1.49','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\', \'AP20150900000311\', 2, \'AUGUST\\\'15 FOR PRODUCTION STAFF\', \'32654\', 3522.21, 1, 1, \'3522.21\', \'9\', \'2015\', \'1\', \'OPN[00000770]\', \'76\')','gltransaction/otherpaymentposting','0.071763038635254','2015-10-27 16:48:19'),(412200,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3522.21, `total_amount_cr` = 3522.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000311\'','gltransaction/otherpaymentposting','0.053773880004883','2015-10-27 16:48:19'),(412201,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'769\'','gltransaction/otherpaymentposting','0.032124996185303','2015-10-27 16:48:20'),(412202,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 312 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.038591146469116','2015-10-27 16:48:20'),(412203,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000312\' WHERE `ID` =  \'769\'','gltransaction/otherpaymentposting','0.038465976715088','2015-10-27 16:48:20'),(412204,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000312\', \'Other Payment [OPN[00000769]]]\', \'Other Payment [OPN[00000769]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 9579.3, 9579.3, \'76\')','gltransaction/otherpaymentposting','0.059078216552734','2015-10-27 16:48:20'),(412205,3,76,'192.168.1.49','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\', \'AP20150900000312\', 1, \'ELECTRIC\', \'32946\', 9270.15, 1, 1, \'9270.15\', \'9\', \'2015\', \'1\', \'OPN[00000769]\', \'76\')','gltransaction/otherpaymentposting','0.054666996002197','2015-10-27 16:48:20'),(412206,3,76,'192.168.1.49','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\', \'AP20150900000312\', 2, \'ELECTRIC\', \'32594\', 9270.15, 1, 1, \'9270.15\', \'9\', \'2015\', \'1\', \'OPN[00000769]\', \'76\')','gltransaction/otherpaymentposting','0.045038938522339','2015-10-27 16:48:20'),(412207,3,76,'192.168.1.49','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\', \'AP20150900000312\', 3, \'ELECTRIC\', \'32946\', 309.15, 1, 1, \'309.15\', \'9\', \'2015\', \'2\', \'OPN[00000769]\', \'76\')','gltransaction/otherpaymentposting','0.054796934127808','2015-10-27 16:48:20'),(412208,3,76,'192.168.1.49','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\', \'AP20150900000312\', 4, \'ELECTRIC\', \'32591\', 309.15, 1, 1, \'309.15\', \'9\', \'2015\', \'2\', \'OPN[00000769]\', \'76\')','gltransaction/otherpaymentposting','0.02849292755127','2015-10-27 16:48:20'),(412209,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 9579.3, `total_amount_cr` = 9579.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000312\'','gltransaction/otherpaymentposting','0.013284921646118','2015-10-27 16:48:20'),(412210,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'768\'','gltransaction/otherpaymentposting','0.038794040679932','2015-10-27 16:48:21'),(412211,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 313 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.030929088592529','2015-10-27 16:48:21'),(412212,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000313\' WHERE `ID` =  \'768\'','gltransaction/otherpaymentposting','0.020523071289062','2015-10-27 16:48:22'),(412213,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000313\', \'Other Payment [OPN[00000768]]]\', \'Other Payment [OPN[00000768]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 2205.9, 2205.9, \'76\')','gltransaction/otherpaymentposting','0.01862907409668','2015-10-27 16:48:22'),(412214,3,76,'192.168.1.49','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\', \'AP20150900000313\', 1, \'ENTERTAINMENT\', \'32946\', 2205.9, 1, 1, \'2205.9\', \'9\', \'2015\', \'1\', \'OPN[00000768]\', \'76\')','gltransaction/otherpaymentposting','0.012110948562622','2015-10-27 16:48:22'),(412215,3,76,'192.168.1.49','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\', \'AP20150900000313\', 2, \'ENTERTAINMENT\', \'32691\', 2205.9, 1, 1, \'2205.9\', \'9\', \'2015\', \'1\', \'OPN[00000768]\', \'76\')','gltransaction/otherpaymentposting','0.030040979385376','2015-10-27 16:48:22'),(412216,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2205.9, `total_amount_cr` = 2205.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000313\'','gltransaction/otherpaymentposting','0.028860092163086','2015-10-27 16:48:22'),(412217,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'767\'','gltransaction/otherpaymentposting','0.024462938308716','2015-10-27 16:48:22'),(412218,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 314 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.038525104522705','2015-10-27 16:48:22'),(412219,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000314\' WHERE `ID` =  \'767\'','gltransaction/otherpaymentposting','0.038470029830933','2015-10-27 16:48:22'),(412220,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000314\', \'Other Payment [OPN[00000767]]]\', \'Other Payment [OPN[00000767]]]\', \'3\', \'2015-09-09\', \'2015\', \'9\', 10605.98, 10605.98, \'76\')','gltransaction/otherpaymentposting','0.025675058364868','2015-10-27 16:48:22'),(412221,3,76,'192.168.1.49','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\', \'AP20150900000314\', 1, \'TENDER\', \'32946\', 10600, 1, 1, \'10600\', \'9\', \'2015\', \'1\', \'OPN[00000767]\', \'76\')','gltransaction/otherpaymentposting','0.030037879943848','2015-10-27 16:48:22'),(412222,3,76,'192.168.1.49','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\', \'AP20150900000314\', 2, \'TENDER\', \'32766\', 10600, 1, 1, \'10600\', \'9\', \'2015\', \'1\', \'OPN[00000767]\', \'76\')','gltransaction/otherpaymentposting','0.020447969436646','2015-10-27 16:48:22'),(412223,3,76,'192.168.1.49','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\', \'AP20150900000314\', 3, \'BANK CHARGES\', \'32946\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000767]\', \'76\')','gltransaction/otherpaymentposting','0.021752119064331','2015-10-27 16:48:22'),(412224,3,76,'192.168.1.49','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\', \'AP20150900000314\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000767]\', \'76\')','gltransaction/otherpaymentposting','0.020391941070557','2015-10-27 16:48:22'),(412225,3,76,'192.168.1.49','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\', \'AP20150900000314\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000767]\', \'76\')','gltransaction/otherpaymentposting','0.013419151306152','2015-10-27 16:48:22'),(412226,3,76,'192.168.1.49','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\', \'AP20150900000314\', 6, \'BANK CHARGES\', \'32946\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000767]\', \'76\')','gltransaction/otherpaymentposting','0.020388126373291','2015-10-27 16:48:22'),(412227,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10605.98, `total_amount_cr` = 10605.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000314\'','gltransaction/otherpaymentposting','0.038477897644043','2015-10-27 16:48:22'),(412228,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'766\'','gltransaction/otherpaymentposting','0.036420106887817','2015-10-27 16:48:23'),(412229,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 315 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.068772792816162','2015-10-27 16:48:23'),(412230,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000315\' WHERE `ID` =  \'766\'','gltransaction/otherpaymentposting','0.038516998291016','2015-10-27 16:48:23'),(412231,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000315\', \'Other Payment [OPN[00000766]]]\', \'Other Payment [OPN[00000766]]]\', \'3\', \'2015-09-09\', \'2015\', \'9\', 1405.98, 1405.98, \'76\')','gltransaction/otherpaymentposting','0.017071008682251','2015-10-27 16:48:23'),(412232,3,76,'192.168.1.49','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\', \'AP20150900000315\', 1, \'PERMOHONAN PENDAFTARAN SEMULA KONTRAKTOR\', \'32946\', 1400, 1, 1, \'1400\', \'9\', \'2015\', \'1\', \'OPN[00000766]\', \'76\')','gltransaction/otherpaymentposting','0.021510124206543','2015-10-27 16:48:23'),(412233,3,76,'192.168.1.49','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\', \'AP20150900000315\', 2, \'PERMOHONAN PENDAFTARAN SEMULA KONTRAKTOR\', \'32712\', 1400, 1, 1, \'1400\', \'9\', \'2015\', \'1\', \'OPN[00000766]\', \'76\')','gltransaction/otherpaymentposting','0.037110805511475','2015-10-27 16:48:23'),(412234,3,76,'192.168.1.49','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\', \'AP20150900000315\', 3, \'BANK CHARGES\', \'32946\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000766]\', \'76\')','gltransaction/otherpaymentposting','0.030112028121948','2015-10-27 16:48:23'),(412235,3,76,'192.168.1.49','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\', \'AP20150900000315\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000766]\', \'76\')','gltransaction/otherpaymentposting','0.028850793838501','2015-10-27 16:48:23'),(412236,3,76,'192.168.1.49','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\', \'AP20150900000315\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000766]\', \'76\')','gltransaction/otherpaymentposting','0.029850959777832','2015-10-27 16:48:23'),(412237,3,76,'192.168.1.49','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\', \'AP20150900000315\', 6, \'BANK CHARGES\', \'32946\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000766]\', \'76\')','gltransaction/otherpaymentposting','0.028538942337036','2015-10-27 16:48:23'),(412238,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1405.98, `total_amount_cr` = 1405.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000315\'','gltransaction/otherpaymentposting','0.013356924057007','2015-10-27 16:48:23'),(412239,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'765\'','gltransaction/otherpaymentposting','0.009972095489502','2015-10-27 16:48:24'),(412240,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 316 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.012903928756714','2015-10-27 16:48:24'),(412241,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000316\' WHERE `ID` =  \'765\'','gltransaction/otherpaymentposting','0.013369798660278','2015-10-27 16:48:24'),(412242,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000316\', \'Other Payment [OPN[00000765]]]\', \'Other Payment [OPN[00000765]]]\', \'3\', \'2015-09-09\', \'2015\', \'9\', 3000, 3000, \'76\')','gltransaction/otherpaymentposting','0.083692073822021','2015-10-27 16:48:24'),(412243,3,76,'192.168.1.49','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\', \'AP20150900000316\', 1, \'SITE WORK\', \'32946\', 3000, 1, 1, \'3000\', \'9\', \'2015\', \'1\', \'OPN[00000765]\', \'76\')','gltransaction/otherpaymentposting','0.046515941619873','2015-10-27 16:48:24'),(412244,3,76,'192.168.1.49','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\', \'AP20150900000316\', 2, \'SITE WORK\', \'32667\', 3000, 1, 1, \'3000\', \'9\', \'2015\', \'1\', \'OPN[00000765]\', \'76\')','gltransaction/otherpaymentposting','0.028538942337036','2015-10-27 16:48:24'),(412245,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000316\'','gltransaction/otherpaymentposting','0.013360977172852','2015-10-27 16:48:24'),(412246,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'764\'','gltransaction/otherpaymentposting','0.010780096054077','2015-10-27 16:48:24'),(412247,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 317 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013360977172852','2015-10-27 16:48:24'),(412248,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000317\' WHERE `ID` =  \'764\'','gltransaction/otherpaymentposting','0.013314008712769','2015-10-27 16:48:24'),(412249,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000317\', \'Other Payment [OPN[00000764]]]\', \'Other Payment [OPN[00000764]]]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 30000, 30000, \'76\')','gltransaction/otherpaymentposting','0.0087718963623047','2015-10-27 16:48:24'),(412250,3,76,'192.168.1.49','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\', \'AP20150900000317\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 30000, 1, 1, \'30000\', \'9\', \'2015\', \'1\', \'OPN[00000764]\', \'76\')','gltransaction/otherpaymentposting','0.013129949569702','2015-10-27 16:48:24'),(412251,3,76,'192.168.1.49','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\', \'AP20150900000317\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 30000, 1, 1, \'30000\', \'9\', \'2015\', \'1\', \'OPN[00000764]\', \'76\')','gltransaction/otherpaymentposting','0.011959075927734','2015-10-27 16:48:24'),(412252,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000317\'','gltransaction/otherpaymentposting','0.013295888900757','2015-10-27 16:48:24'),(412253,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'763\'','gltransaction/otherpaymentposting','0.020749092102051','2015-10-27 16:48:25'),(412254,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 318 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.014120817184448','2015-10-27 16:48:25'),(412255,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000318\' WHERE `ID` =  \'763\'','gltransaction/otherpaymentposting','0.013280868530273','2015-10-27 16:48:25'),(412256,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000318\', \'Other Payment [OPN[00000763]]]\', \'Other Payment [OPN[00000763]]]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 22430, 22430, \'76\')','gltransaction/otherpaymentposting','0.0087289810180664','2015-10-27 16:48:25'),(412257,3,76,'192.168.1.49','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\', \'AP20150900000318\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 22430, 1, 1, \'22430\', \'9\', \'2015\', \'1\', \'OPN[00000763]\', \'76\')','gltransaction/otherpaymentposting','0.013341903686523','2015-10-27 16:48:25'),(412258,3,76,'192.168.1.49','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\', \'AP20150900000318\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 22430, 1, 1, \'22430\', \'9\', \'2015\', \'1\', \'OPN[00000763]\', \'76\')','gltransaction/otherpaymentposting','0.011947154998779','2015-10-27 16:48:25'),(412259,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 22430, `total_amount_cr` = 22430, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000318\'','gltransaction/otherpaymentposting','0.038363933563232','2015-10-27 16:48:25'),(412260,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'762\'','gltransaction/otherpaymentposting','0.013525009155273','2015-10-27 16:48:25'),(412261,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 319 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.030429124832153','2015-10-27 16:48:25'),(412262,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000319\' WHERE `ID` =  \'762\'','gltransaction/otherpaymentposting','0.038516044616699','2015-10-27 16:48:25'),(412263,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000319\', \'Other Payment [OPN[00000762]]]\', \'Other Payment [OPN[00000762]]]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 5205.55, 5205.55, \'76\')','gltransaction/otherpaymentposting','0.013453006744385','2015-10-27 16:48:25'),(412264,3,76,'192.168.1.49','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\', \'AP20150900000319\', 1, \'MEDICAL FEE\', \'32946\', 5205.55, 1, 1, \'5205.55\', \'9\', \'2015\', \'1\', \'OPN[00000762]\', \'76\')','gltransaction/otherpaymentposting','0.037650108337402','2015-10-27 16:48:25'),(412265,3,76,'192.168.1.49','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\', \'AP20150900000319\', 2, \'MEDICAL FEE\', \'32704\', 5205.55, 1, 1, \'5205.55\', \'9\', \'2015\', \'1\', \'OPN[00000762]\', \'76\')','gltransaction/otherpaymentposting','0.011711120605469','2015-10-27 16:48:25'),(412266,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5205.55, `total_amount_cr` = 5205.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000319\'','gltransaction/otherpaymentposting','0.055490970611572','2015-10-27 16:48:25'),(412267,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'761\'','gltransaction/otherpaymentposting','0.016150951385498','2015-10-27 16:48:26'),(412268,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 320 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.039129018783569','2015-10-27 16:48:26'),(412269,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000320\' WHERE `ID` =  \'761\'','gltransaction/otherpaymentposting','0.050422191619873','2015-10-27 16:48:26'),(412270,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000320\', \'Other Payment [OPN[00000761]]]\', \'Other Payment [OPN[00000761]]]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 7740, 7740, \'76\')','gltransaction/otherpaymentposting','0.0088138580322266','2015-10-27 16:48:26'),(412271,3,76,'192.168.1.49','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\', \'AP20150900000320\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 7740, 1, 1, \'7740\', \'9\', \'2015\', \'1\', \'OPN[00000761]\', \'76\')','gltransaction/otherpaymentposting','0.013546943664551','2015-10-27 16:48:26'),(412272,3,76,'192.168.1.49','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\', \'AP20150900000320\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 7740, 1, 1, \'7740\', \'9\', \'2015\', \'1\', \'OPN[00000761]\', \'76\')','gltransaction/otherpaymentposting','0.011213064193726','2015-10-27 16:48:26'),(412273,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7740, `total_amount_cr` = 7740, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000320\'','gltransaction/otherpaymentposting','0.029772996902466','2015-10-27 16:48:26'),(412274,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'760\'','gltransaction/otherpaymentposting','0.066591024398804','2015-10-27 16:48:27'),(412275,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 321 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.05450701713562','2015-10-27 16:48:27'),(412276,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000321\' WHERE `ID` =  \'760\'','gltransaction/otherpaymentposting','0.055062055587769','2015-10-27 16:48:27'),(412277,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000321\', \'Other Payment [OPN[00000760]]]\', \'Other Payment [OPN[00000760]]]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 3563.27, 3563.27, \'76\')','gltransaction/otherpaymentposting','0.51378083229065','2015-10-27 16:48:27'),(412278,3,76,'192.168.1.49','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\', \'AP20150900000321\', 1, \'BANK DRAFT\', \'32946\', 1168.3, 1, 1, \'1168.3\', \'9\', \'2015\', \'1\', \'OPN[00000760]\', \'76\')','gltransaction/otherpaymentposting','0.12819886207581','2015-10-27 16:48:27'),(412279,3,76,'192.168.1.49','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\', \'AP20150900000321\', 2, \'BANK DRAFT\', \'33100\', 1168.3, 1, 1, \'1168.3\', \'9\', \'2015\', \'1\', \'OPN[00000760]\', \'76\')','gltransaction/otherpaymentposting','0.037585973739624','2015-10-27 16:48:27'),(412280,3,76,'192.168.1.49','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\', \'AP20150900000321\', 3, \'BANK DRAFT\', \'32946\', 2383.01, 1, 1, \'2383.01\', \'9\', \'2015\', \'2\', \'OPN[00000760]\', \'76\')','gltransaction/otherpaymentposting','0.053205013275146','2015-10-27 16:48:28'),(412281,3,76,'192.168.1.49','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\', \'AP20150900000321\', 4, \'BANK DRAFT\', \'33100\', 2383.01, 1, 1, \'2383.01\', \'9\', \'2015\', \'2\', \'OPN[00000760]\', \'76\')','gltransaction/otherpaymentposting','0.046142101287842','2015-10-27 16:48:28'),(412282,3,76,'192.168.1.49','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\', \'AP20150900000321\', 5, \'BANK CHARGES\', \'32946\', 11.28, 1, 1, \'11.28\', \'9\', \'2015\', \'3\', \'OPN[00000760]\', \'76\')','gltransaction/otherpaymentposting','0.036548852920532','2015-10-27 16:48:28'),(412283,3,76,'192.168.1.49','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\', \'AP20150900000321\', 6, \'BANK CHARGES\', \'32680\', 11.28, 1, 1, \'11.28\', \'9\', \'2015\', \'3\', \'OPN[00000760]\', \'76\')','gltransaction/otherpaymentposting','0.031610012054443','2015-10-27 16:48:28'),(412284,3,76,'192.168.1.49','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\', \'AP20150900000321\', 7, \'BANK CHARGES\', \'32532\', 0.68, 1, 1, \'0.68\', \'9\', \'2015\', \'3\', \'OPN[00000760]\', \'76\')','gltransaction/otherpaymentposting','0.034387826919556','2015-10-27 16:48:28'),(412285,3,76,'192.168.1.49','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\', \'AP20150900000321\', 8, \'BANK CHARGES\', \'32946\', 0.68, 1, 1, \'0.68\', \'9\', \'2015\', \'3\', \'OPN[00000760]\', \'76\')','gltransaction/otherpaymentposting','0.03203296661377','2015-10-27 16:48:28'),(412286,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3563.27, `total_amount_cr` = 3563.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000321\'','gltransaction/otherpaymentposting','0.052927017211914','2015-10-27 16:48:28'),(412287,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'759\'','gltransaction/otherpaymentposting','0.05279016494751','2015-10-27 16:48:30'),(412288,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 322 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.078569889068604','2015-10-27 16:48:30'),(412289,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000322\' WHERE `ID` =  \'759\'','gltransaction/otherpaymentposting','0.038149833679199','2015-10-27 16:48:30'),(412290,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000322\', \'Other Payment [OPN[00000759]]]\', \'Other Payment [OPN[00000759]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 57711.18, 57711.18, \'76\')','gltransaction/otherpaymentposting','0.10464119911194','2015-10-27 16:48:30'),(412291,3,76,'192.168.1.49','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\', \'AP20150900000322\', 1, \'CONTRACT TNB 824/2010P\', \'32946\', 57705.2, 1, 1, \'57705.2\', \'9\', \'2015\', \'1\', \'OPN[00000759]\', \'76\')','gltransaction/otherpaymentposting','0.26196694374084','2015-10-27 16:48:30'),(412292,3,76,'192.168.1.49','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\', \'AP20150900000322\', 2, \'CONTRACT TNB 824/2010P\', \'33129\', 57705.2, 1, 1, \'57705.2\', \'9\', \'2015\', \'1\', \'OPN[00000759]\', \'76\')','gltransaction/otherpaymentposting','0.046327829360962','2015-10-27 16:48:30'),(412293,3,76,'192.168.1.49','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\', \'AP20150900000322\', 3, \'BANK CHARGES\', \'32946\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000759]\', \'76\')','gltransaction/otherpaymentposting','0.044997930526733','2015-10-27 16:48:30'),(412294,3,76,'192.168.1.49','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\', \'AP20150900000322\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000759]\', \'76\')','gltransaction/otherpaymentposting','0.046815156936646','2015-10-27 16:48:30'),(412295,3,76,'192.168.1.49','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\', \'AP20150900000322\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000759]\', \'76\')','gltransaction/otherpaymentposting','0.052736043930054','2015-10-27 16:48:30'),(412296,3,76,'192.168.1.49','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\', \'AP20150900000322\', 6, \'BANK CHARGES\', \'32946\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000759]\', \'76\')','gltransaction/otherpaymentposting','0.046212911605835','2015-10-27 16:48:30'),(412297,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 57711.18, `total_amount_cr` = 57711.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000322\'','gltransaction/otherpaymentposting','0.036979198455811','2015-10-27 16:48:30'),(412298,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'758\'','gltransaction/otherpaymentposting','0.20754384994507','2015-10-27 16:48:31'),(412299,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 323 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.053129911422729','2015-10-27 16:48:31'),(412300,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000323\' WHERE `ID` =  \'758\'','gltransaction/otherpaymentposting','0.064439058303833','2015-10-27 16:48:31'),(412301,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000323\', \'Other Payment [OPN[00000758]]]\', \'Other Payment [OPN[00000758]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 108, 108, \'76\')','gltransaction/otherpaymentposting','0.031949043273926','2015-10-27 16:48:31'),(412302,3,76,'192.168.1.49','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\', \'AP20150900000323\', 1, \'TUNGGAKAN PCB 2013\', \'32946\', 108, 1, 1, \'108\', \'9\', \'2015\', \'1\', \'OPN[00000758]\', \'76\')','gltransaction/otherpaymentposting','0.01307487487793','2015-10-27 16:48:31'),(412303,3,76,'192.168.1.49','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\', \'AP20150900000323\', 2, \'TUNGGAKAN PCB 2013\', \'32887\', 108, 1, 1, \'108\', \'9\', \'2015\', \'1\', \'OPN[00000758]\', \'76\')','gltransaction/otherpaymentposting','0.02859091758728','2015-10-27 16:48:31'),(412304,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 108, `total_amount_cr` = 108, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000323\'','gltransaction/otherpaymentposting','0.038289070129395','2015-10-27 16:48:31'),(412305,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'757\'','gltransaction/otherpaymentposting','0.017518997192383','2015-10-27 16:48:31'),(412306,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 324 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.031028032302856','2015-10-27 16:48:31'),(412307,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000324\' WHERE `ID` =  \'757\'','gltransaction/otherpaymentposting','0.030014038085938','2015-10-27 16:48:31'),(412308,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000324\', \'Other Payment [OPN[00000757]]]\', \'Other Payment [OPN[00000757]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 1600, 1600, \'76\')','gltransaction/otherpaymentposting','0.025514841079712','2015-10-27 16:48:32'),(412309,3,76,'192.168.1.49','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\', \'AP20150900000324\', 1, \'SECURITY CHARGES\', \'32946\', 1600, 1, 1, \'1600\', \'9\', \'2015\', \'1\', \'OPN[00000757]\', \'76\')','gltransaction/otherpaymentposting','0.029531002044678','2015-10-27 16:48:32'),(412310,3,76,'192.168.1.49','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\', \'AP20150900000324\', 2, \'SECURITY CHARGES\', \'32761\', 1600, 1, 1, \'1600\', \'9\', \'2015\', \'1\', \'OPN[00000757]\', \'76\')','gltransaction/otherpaymentposting','0.028335094451904','2015-10-27 16:48:32'),(412311,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000324\'','gltransaction/otherpaymentposting','0.028473854064941','2015-10-27 16:48:32'),(412312,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'756\'','gltransaction/otherpaymentposting','0.042363882064819','2015-10-27 16:48:32'),(412313,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 325 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.038336992263794','2015-10-27 16:48:32'),(412314,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000325\' WHERE `ID` =  \'756\'','gltransaction/otherpaymentposting','0.067034959793091','2015-10-27 16:48:32'),(412315,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000325\', \'Other Payment [OPN[00000756]]]\', \'Other Payment [OPN[00000756]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 3300, 3300, \'76\')','gltransaction/otherpaymentposting','0.013790845870972','2015-10-27 16:48:32'),(412316,3,76,'192.168.1.49','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\', \'AP20150900000325\', 1, \'AUDIT ISO 2014\', \'32946\', 3300, 1, 1, \'3300\', \'9\', \'2015\', \'1\', \'OPN[00000756]\', \'76\')','gltransaction/otherpaymentposting','0.020933866500854','2015-10-27 16:48:32'),(412317,3,76,'192.168.1.49','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\', \'AP20150900000325\', 2, \'AUDIT ISO 2014\', \'32678\', 3300, 1, 1, \'3300\', \'9\', \'2015\', \'1\', \'OPN[00000756]\', \'76\')','gltransaction/otherpaymentposting','0.020056962966919','2015-10-27 16:48:32'),(412318,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3300, `total_amount_cr` = 3300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000325\'','gltransaction/otherpaymentposting','0.023444175720215','2015-10-27 16:48:32'),(412319,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'755\'','gltransaction/otherpaymentposting','0.030822038650513','2015-10-27 16:48:33'),(412320,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 326 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.040028095245361','2015-10-27 16:48:33'),(412321,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000326\' WHERE `ID` =  \'755\'','gltransaction/otherpaymentposting','0.029119968414307','2015-10-27 16:48:33'),(412322,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000326\', \'Other Payment [OPN[00000755]]]\', \'Other Payment [OPN[00000755]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 54818.12, 54818.12, \'76\')','gltransaction/otherpaymentposting','0.030578851699829','2015-10-27 16:48:33'),(412323,3,76,'192.168.1.49','insert','INSERT INTO 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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000326\', 7, \'MEDICAL FEE\', \'32946\', 329.3, 1, 1, \'329.3\', \'9\', \'2015\', \'4\', \'OPN[00000755]\', \'76\')','gltransaction/otherpaymentposting','0.028362989425659','2015-10-27 16:48:34'),(412330,3,76,'192.168.1.49','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\', \'AP20150900000326\', 8, \'MEDICAL FEE\', \'32704\', 329.3, 1, 1, \'329.3\', \'9\', \'2015\', \'4\', \'OPN[00000755]\', \'76\')','gltransaction/otherpaymentposting','0.054727077484131','2015-10-27 16:48:34'),(412331,3,76,'192.168.1.49','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\', \'AP20150900000326\', 9, \'FREIGHT CHARGES\', \'32946\', 5000, 1, 1, \'5000\', \'9\', \'2015\', \'5\', \'OPN[00000755]\', \'76\')','gltransaction/otherpaymentposting','0.028512001037598','2015-10-27 16:48:34'),(412332,3,76,'192.168.1.49','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\', \'AP20150900000326\', 10, \'FREIGHT CHARGES\', \'32639\', 5000, 1, 1, \'5000\', \'9\', \'2015\', \'5\', \'OPN[00000755]\', \'76\')','gltransaction/otherpaymentposting','0.038153171539307','2015-10-27 16:48:34'),(412333,3,76,'192.168.1.49','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\', \'AP20150900000326\', 11, \'UPKEEP MV\', \'32946\', 1293.2, 1, 1, \'1293.2\', \'9\', \'2015\', \'6\', \'OPN[00000755]\', \'76\')','gltransaction/otherpaymentposting','0.028546094894409','2015-10-27 16:48:34'),(412334,3,76,'192.168.1.49','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\', \'AP20150900000326\', 12, \'UPKEEP MV\', \'32770\', 1293.2, 1, 1, \'1293.2\', \'9\', \'2015\', \'6\', \'OPN[00000755]\', \'76\')','gltransaction/otherpaymentposting','0.038151979446411','2015-10-27 16:48:34'),(412335,3,76,'192.168.1.49','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\', \'AP20150900000326\', 13, \'TELEPHONE CHARGES\', \'32946\', 1200, 1, 1, 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\'OPN[00000755]\', \'76\')','gltransaction/otherpaymentposting','0.021209955215454','2015-10-27 16:48:34'),(412338,3,76,'192.168.1.49','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\', \'AP20150900000326\', 16, \'PARKING\', \'32763\', 177.02, 1, 1, \'177.02\', \'9\', \'2015\', \'8\', \'OPN[00000755]\', \'76\')','gltransaction/otherpaymentposting','0.020218133926392','2015-10-27 16:48:34'),(412339,3,76,'192.168.1.49','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\', \'AP20150900000326\', 17, \'TRAVELLING\', \'32946\', 4626.96, 1, 1, \'4626.96\', \'9\', \'2015\', \'9\', \'OPN[00000755]\', \'76\')','gltransaction/otherpaymentposting','0.021468162536621','2015-10-27 16:48:34'),(412340,3,76,'192.168.1.49','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\', \'AP20150900000326\', 18, \'TRAVELLING\', \'32764\', 4626.96, 1, 1, \'4626.96\', \'9\', \'2015\', \'9\', \'OPN[00000755]\', \'76\')','gltransaction/otherpaymentposting','0.02021598815918','2015-10-27 16:48:34'),(412341,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 54818.12, `total_amount_cr` = 54818.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000326\'','gltransaction/otherpaymentposting','0.030003786087036','2015-10-27 16:48:34'),(412342,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'754\'','gltransaction/otherpaymentposting','0.0309739112854','2015-10-27 16:48:35'),(412343,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 327 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.041171073913574','2015-10-27 16:48:35'),(412344,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000327\' WHERE `ID` =  \'754\'','gltransaction/otherpaymentposting','0.037065982818604','2015-10-27 16:48:35'),(412345,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000327\', \'Other Payment [OPN[00000754]]]\', \'Other Payment [OPN[00000754]]]\', \'3\', \'2015-09-17\', \'2015\', \'9\', 19621.33, 19621.33, \'76\')','gltransaction/otherpaymentposting','0.035660982131958','2015-10-27 16:48:35'),(412346,3,76,'192.168.1.49','insert','INSERT INTO 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\'76\')','gltransaction/otherpaymentposting','0.028039932250977','2015-10-27 16:48:35'),(412369,3,76,'192.168.1.49','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\', \'AP20150900000327\', 24, \'IIE/276.09\', \'33072\', 12, 1, 1, \'12\', \'9\', \'2015\', \'6\', \'OPN[00000754]\', \'76\')','gltransaction/otherpaymentposting','0.012895107269287','2015-10-27 16:48:35'),(412370,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 19621.33, `total_amount_cr` = 19621.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000327\'','gltransaction/otherpaymentposting','0.012021064758301','2015-10-27 16:48:35'),(412371,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'753\'','gltransaction/otherpaymentposting','0.17811799049377','2015-10-27 16:48:37'),(412372,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 328 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.27202105522156','2015-10-27 16:48:37'),(412373,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000328\' WHERE `ID` =  \'753\'','gltransaction/otherpaymentposting','0.061146020889282','2015-10-27 16:48:37'),(412374,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000328\', \'Other Payment [OPN[00000753]]]\', \'Other Payment [OPN[00000753]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 12898.71, 12898.71, \'76\')','gltransaction/otherpaymentposting','0.015177965164185','2015-10-27 16:48:37'),(412375,3,76,'192.168.1.49','insert','INSERT INTO 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\'76\')','gltransaction/otherpaymentposting','0.011876821517944','2015-10-27 16:48:38'),(412418,3,76,'192.168.1.49','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\', \'AP20150900000328\', 44, \'IIE/372.99\', \'33072\', 124.8, 1, 1, \'124.8\', \'9\', \'2015\', \'11\', \'OPN[00000753]\', \'76\')','gltransaction/otherpaymentposting','0.038402080535889','2015-10-27 16:48:38'),(412419,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 12898.71, `total_amount_cr` = 12898.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000328\'','gltransaction/otherpaymentposting','0.036642074584961','2015-10-27 16:48:38'),(412420,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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\'76\')','gltransaction/otherpaymentposting','0.011703014373779','2015-10-27 16:48:39'),(412455,3,76,'192.168.1.49','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\', \'AP20150900000329\', 32, \'IIE/353.044\', \'33072\', 29.88, 1, 1, \'29.88\', \'9\', \'2015\', \'8\', \'OPN[00000752]\', \'76\')','gltransaction/otherpaymentposting','0.01329493522644','2015-10-27 16:48:39'),(412456,3,76,'192.168.1.49','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\', \'AP20150900000329\', 33, \'IIE/276.05\', \'33072\', 1650, 1, 1, \'1650\', \'9\', \'2015\', \'9\', \'OPN[00000752]\', \'76\')','gltransaction/otherpaymentposting','0.011338949203491','2015-10-27 16:48:39'),(412457,3,76,'192.168.1.49','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\', \'AP20150900000329\', 34, \'IIE/276.05\', \'32694\', 1650, 1, 1, \'1650\', \'9\', \'2015\', \'9\', \'OPN[00000752]\', \'76\')','gltransaction/otherpaymentposting','0.013029098510742','2015-10-27 16:48:39'),(412458,3,76,'192.168.1.49','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\', \'AP20150900000329\', 35, \'IIE/276.05\', \'32532\', 99, 1, 1, \'99\', \'9\', \'2015\', \'9\', \'OPN[00000752]\', \'76\')','gltransaction/otherpaymentposting','0.011735200881958','2015-10-27 16:48:39'),(412459,3,76,'192.168.1.49','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\', \'AP20150900000329\', 36, \'IIE/276.05\', \'33072\', 99, 1, 1, \'99\', \'9\', \'2015\', \'9\', \'OPN[00000752]\', \'76\')','gltransaction/otherpaymentposting','0.013113021850586','2015-10-27 16:48:39'),(412460,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 23788.55, `total_amount_cr` = 23788.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000329\'','gltransaction/otherpaymentposting','0.011698007583618','2015-10-27 16:48:39'),(412461,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'751\'','gltransaction/otherpaymentposting','0.047463178634644','2015-10-27 16:48:40'),(412462,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 330 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.029797077178955','2015-10-27 16:48:40'),(412463,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000330\' WHERE `ID` =  \'751\'','gltransaction/otherpaymentposting','0.013257026672363','2015-10-27 16:48:40'),(412464,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000330\', \'Other Payment [OPN[00000751]]]\', \'Other Payment [OPN[00000751]]]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 20175.25, 20175.25, \'76\')','gltransaction/otherpaymentposting','0.0088620185852051','2015-10-27 16:48:40'),(412465,3,76,'192.168.1.49','insert','INSERT INTO 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