(398278,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.07595682144165','2015-10-08 13:18:13'),(398279,3,75,'::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','0.10950398445129','2015-10-08 13:18:13'),(398280,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9640\'','Gltransaction/journalPosting','0.045958042144775','2015-10-08 13:18:13'),(398281,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000003\'','Gltransaction/journalPosting','0.044609069824219','2015-10-08 13:18:14'),(398282,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.026161909103394','2015-10-08 13:18:14'),(398283,3,75,'::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','0.04312801361084','2015-10-08 13:18:14'),(398284,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9656\'','Gltransaction/journalPosting','0.014338970184326','2015-10-08 13:18:14'),(398285,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000004\'','Gltransaction/journalPosting','0.013052225112915','2015-10-08 13:18:14'),(398286,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01079797744751','2015-10-08 13:18:14'),(398287,3,75,'::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','0.011449098587036','2015-10-08 13:18:14'),(398288,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9657\'','Gltransaction/journalPosting','0.013614177703857','2015-10-08 13:18:14'),(398289,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000005\'','Gltransaction/journalPosting','0.013067960739136','2015-10-08 13:18:14'),(398290,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011054992675781','2015-10-08 13:18:14'),(398291,3,75,'::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','0.011384010314941','2015-10-08 13:18:14'),(398292,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9658\'','Gltransaction/journalPosting','0.045320987701416','2015-10-08 13:18:15'),(398293,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000006\'','Gltransaction/journalPosting','0.45322203636169','2015-10-08 13:18:15'),(398294,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017494916915894','2015-10-08 13:18:15'),(398295,3,75,'::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','0.0096480846405029','2015-10-08 13:18:15'),(398296,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9659\'','Gltransaction/journalPosting','0.014237880706787','2015-10-08 13:18:15'),(398297,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000007\'','Gltransaction/journalPosting','0.011820077896118','2015-10-08 13:18:15'),(398298,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011223077774048','2015-10-08 13:18:16'),(398299,3,75,'::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','0.010782957077026','2015-10-08 13:18:16'),(398300,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9660\'','Gltransaction/journalPosting','0.0099508762359619','2015-10-08 13:18:16'),(398301,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000008\'','Gltransaction/journalPosting','0.036858081817627','2015-10-08 13:18:16'),(398302,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011101007461548','2015-10-08 13:18:16'),(398303,3,75,'::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','0.011018037796021','2015-10-08 13:18:16'),(398304,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9661\'','Gltransaction/journalPosting','0.016910076141357','2015-10-08 13:18:16'),(398305,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000009\'','Gltransaction/journalPosting','0.021486043930054','2015-10-08 13:18:16'),(398306,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0098249912261963','2015-10-08 13:18:16'),(398307,3,75,'::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','0.012085914611816','2015-10-08 13:18:16'),(398308,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9662\'','Gltransaction/journalPosting','0.0079169273376465','2015-10-08 13:18:16'),(398309,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000010\'','Gltransaction/journalPosting','0.046571969985962','2015-10-08 13:18:16'),(398310,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024808168411255','2015-10-08 13:18:16'),(398311,3,75,'::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','0.0096561908721924','2015-10-08 13:18:16'),(398312,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9663\'','Gltransaction/journalPosting','0.024248123168945','2015-10-08 13:18:40'),(398313,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000011\'','Gltransaction/journalPosting','0.011724948883057','2015-10-08 13:18:40'),(398314,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010839939117432','2015-10-08 13:18:40'),(398315,3,75,'::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','0.013544082641602','2015-10-08 13:18:40'),(398316,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9680\'','Gltransaction/journalPosting','0.03029990196228','2015-10-08 13:18:40'),(398317,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000012\'','Gltransaction/journalPosting','0.011873006820679','2015-10-08 13:18:40'),(398318,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011115074157715','2015-10-08 13:18:40'),(398319,3,75,'::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','0.011690855026245','2015-10-08 13:18:41'),(398320,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9681\'','Gltransaction/journalPosting','0.034675121307373','2015-10-08 13:18:41'),(398321,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000013\'','Gltransaction/journalPosting','0.020076990127563','2015-10-08 13:18:41'),(398322,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.044536113739014','2015-10-08 13:18:41'),(398323,3,75,'::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','0.044368028640747','2015-10-08 13:18:41'),(398324,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9682\'','Gltransaction/journalPosting','0.044561862945557','2015-10-08 13:18:42'),(398325,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000014\'','Gltransaction/journalPosting','0.053165912628174','2015-10-08 13:18:42'),(398326,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020833015441895','2015-10-08 13:18:42'),(398327,3,75,'::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','0.0098040103912354','2015-10-08 13:18:42'),(398328,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9683\'','Gltransaction/journalPosting','0.01469898223877','2015-10-08 13:18:42'),(398329,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000015\'','Gltransaction/journalPosting','0.011875152587891','2015-10-08 13:18:42'),(398330,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012448072433472','2015-10-08 13:18:42'),(398331,3,75,'::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','0.010775804519653','2015-10-08 13:18:42'),(398332,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9684\'','Gltransaction/journalPosting','0.012160062789917','2015-10-08 13:18:42'),(398333,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000016\'','Gltransaction/journalPosting','0.011842012405396','2015-10-08 13:18:42'),(398334,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012357950210571','2015-10-08 13:18:42'),(398335,3,75,'::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','0.010666847229004','2015-10-08 13:18:42'),(398336,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9685\'','Gltransaction/journalPosting','0.034242868423462','2015-10-08 13:18:43'),(398337,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000017\'','Gltransaction/journalPosting','0.013167142868042','2015-10-08 13:18:43'),(398338,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011202096939087','2015-10-08 13:18:43'),(398339,3,75,'::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','0.011713027954102','2015-10-08 13:18:43'),(398340,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9632\'','Gltransaction/journalPosting','0.020319938659668','2015-10-08 13:19:49'),(398341,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000003\'','Gltransaction/journalPosting','0.011803865432739','2015-10-08 13:19:50'),(398342,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32519\', \'2015\', \'2\', \'117632.8\', \'0\', 117632.8, \'75\', \'2015-10-08: 07:10:49\')','Gltransaction/journalPosting','0.031708955764771','2015-10-08 13:19:50'),(398343,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'2\', \'0\', \'117632.8\', -117632.8, \'75\', \'2015-10-08: 07:10:49\')','Gltransaction/journalPosting','0.033937215805054','2015-10-08 13:19:50'),(398344,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9634\'','Gltransaction/journalPosting','0.014753103256226','2015-10-08 13:19:50'),(398345,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000004\'','Gltransaction/journalPosting','0.036972045898438','2015-10-08 13:19:50'),(398346,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044147968292236','2015-10-08 13:19:50'),(398347,3,75,'::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','0.010411977767944','2015-10-08 13:19:50'),(398348,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9635\'','Gltransaction/journalPosting','0.017471075057983','2015-10-08 13:19:50'),(398349,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000005\'','Gltransaction/journalPosting','0.011857032775879','2015-10-08 13:19:50'),(398350,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041069030761719','2015-10-08 13:19:50'),(398351,3,75,'::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','0.011463165283203','2015-10-08 13:19:50'),(398352,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9641\'','Gltransaction/journalPosting','0.030286073684692','2015-10-08 13:19:50'),(398353,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000006\'','Gltransaction/journalPosting','0.038371086120605','2015-10-08 13:19:51'),(398354,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033077955245972','2015-10-08 13:19:51'),(398355,3,75,'::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','0.018135070800781','2015-10-08 13:19:51'),(398356,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9654\'','Gltransaction/journalPosting','0.036791086196899','2015-10-08 13:19:51'),(398357,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000007\'','Gltransaction/journalPosting','0.012757062911987','2015-10-08 13:19:51'),(398358,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01667594909668','2015-10-08 13:19:51'),(398359,3,75,'::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','0.0098459720611572','2015-10-08 13:19:51'),(398360,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9655\'','Gltransaction/journalPosting','0.016450881958008','2015-10-08 13:19:51'),(398361,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000008\'','Gltransaction/journalPosting','0.025125980377197','2015-10-08 13:19:51'),(398362,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010681867599487','2015-10-08 13:19:51'),(398363,3,75,'::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','0.012477159500122','2015-10-08 13:19:51'),(398364,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9672\'','Gltransaction/journalPosting','0.015918970108032','2015-10-08 13:19:52'),(398365,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000009\'','Gltransaction/journalPosting','0.011903047561646','2015-10-08 13:19:52'),(398366,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023678064346313','2015-10-08 13:19:52'),(398367,3,75,'::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','0.019045829772949','2015-10-08 13:19:52'),(398368,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9673\'','Gltransaction/journalPosting','0.02143406867981','2015-10-08 13:19:52'),(398369,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000010\'','Gltransaction/journalPosting','0.029999017715454','2015-10-08 13:19:52'),(398370,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016555070877075','2015-10-08 13:19:52'),(398371,3,75,'::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','0.011111974716187','2015-10-08 13:19:52'),(398372,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9674\'','Gltransaction/journalPosting','0.03036093711853','2015-10-08 13:19:53'),(398373,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000011\'','Gltransaction/journalPosting','0.038356065750122','2015-10-08 13:19:53'),(398374,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033252000808716','2015-10-08 13:19:53'),(398375,3,75,'::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','0.010906934738159','2015-10-08 13:19:53'),(398376,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9675\'','Gltransaction/journalPosting','0.012938976287842','2015-10-08 13:19:53'),(398377,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000012\'','Gltransaction/journalPosting','0.031847953796387','2015-10-08 13:19:53'),(398378,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033051013946533','2015-10-08 13:19:53'),(398379,3,75,'::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','0.027635097503662','2015-10-08 13:19:53'),(398380,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9676\'','Gltransaction/journalPosting','0.02198314666748','2015-10-08 13:20:10'),(398381,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000013\'','Gltransaction/journalPosting','0.01171612739563','2015-10-08 13:20:10'),(398382,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012277126312256','2015-10-08 13:20:10'),(398383,3,75,'::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','0.028066873550415','2015-10-08 13:20:10'),(398384,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9677\'','Gltransaction/journalPosting','0.018551111221313','2015-10-08 13:20:10'),(398385,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000014\'','Gltransaction/journalPosting','0.02013897895813','2015-10-08 13:20:10'),(398386,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0122971534729','2015-10-08 13:20:10'),(398387,3,75,'::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','0.034775972366333','2015-10-08 13:20:10'),(398388,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9678\'','Gltransaction/journalPosting','0.029561996459961','2015-10-08 13:20:10'),(398389,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000015\'','Gltransaction/journalPosting','0.03662896156311','2015-10-08 13:20:10'),(398390,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033139944076538','2015-10-08 13:20:10'),(398391,3,75,'::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','0.018984079360962','2015-10-08 13:20:10'),(398392,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9679\'','Gltransaction/journalPosting','0.015154838562012','2015-10-08 13:20:11'),(398393,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000016\'','Gltransaction/journalPosting','0.01306414604187','2015-10-08 13:20:11'),(398394,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010802030563354','2015-10-08 13:20:11'),(398395,3,75,'::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','0.012619018554688','2015-10-08 13:20:11'),(398396,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9686\'','Gltransaction/journalPosting','0.027756929397583','2015-10-08 13:20:11'),(398397,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000017\'','Gltransaction/journalPosting','0.054926156997681','2015-10-08 13:20:11'),(398398,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023392200469971','2015-10-08 13:20:11'),(398399,3,75,'::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','0.011009931564331','2015-10-08 13:20:11'),(398400,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9687\'','Gltransaction/journalPosting','0.020725965499878','2015-10-08 13:20:11'),(398401,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000018\'','Gltransaction/journalPosting','0.01308798789978','2015-10-08 13:20:11'),(398402,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010885953903198','2015-10-08 13:20:11'),(398403,3,75,'::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','0.011534929275513','2015-10-08 13:20:11'),(398404,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9630\'','Gltransaction/journalPosting','0.02114200592041','2015-10-08 13:20:23'),(398405,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000001\'','Gltransaction/journalPosting','0.012979030609131','2015-10-08 13:20:23'),(398406,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010883092880249','2015-10-08 13:20:23'),(398407,3,75,'::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','0.011337041854858','2015-10-08 13:20:23'),(398408,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9631\'','Gltransaction/journalPosting','0.010565042495728','2015-10-08 13:20:24'),(398409,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000002\'','Gltransaction/journalPosting','0.011790990829468','2015-10-08 13:20:24'),(398410,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045619964599609','2015-10-08 13:20:24'),(398411,3,75,'::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','0.034597158432007','2015-10-08 13:20:24'),(398412,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9622\'','Gltransaction/journalPosting','0.033040046691895','2015-10-08 13:21:15'),(398413,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000002\'','Gltransaction/journalPosting','0.013020038604736','2015-10-08 13:21:15'),(398414,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027698040008545','2015-10-08 13:21:15'),(398415,3,75,'::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','0.0096831321716309','2015-10-08 13:21:15'),(398416,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9623\'','Gltransaction/journalPosting','0.027509927749634','2015-10-08 13:21:15'),(398417,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000003\'','Gltransaction/journalPosting','0.011797189712524','2015-10-08 13:21:15'),(398418,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012279033660889','2015-10-08 13:21:15'),(398419,3,75,'::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','0.010164022445679','2015-10-08 13:21:15'),(398420,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9624\'','Gltransaction/journalPosting','0.035589933395386','2015-10-08 13:21:15'),(398421,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000004\'','Gltransaction/journalPosting','0.045140027999878','2015-10-08 13:21:15'),(398422,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017654895782471','2015-10-08 13:21:15'),(398423,3,75,'::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','0.017620086669922','2015-10-08 13:21:15'),(398424,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9625\'','Gltransaction/journalPosting','0.021727085113525','2015-10-08 13:21:16'),(398425,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000005\'','Gltransaction/journalPosting','0.011848926544189','2015-10-08 13:21:16'),(398426,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012430191040039','2015-10-08 13:21:16'),(398427,3,75,'::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','0.011404037475586','2015-10-08 13:21:16'),(398428,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9626\'','Gltransaction/journalPosting','0.057415008544922','2015-10-08 13:21:17'),(398429,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000006\'','Gltransaction/journalPosting','0.26129698753357','2015-10-08 13:21:17'),(398430,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032341957092285','2015-10-08 13:21:17'),(398431,3,75,'::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','0.018122911453247','2015-10-08 13:21:17'),(398432,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9627\'','Gltransaction/journalPosting','0.15640306472778','2015-10-08 13:21:17'),(398433,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000007\'','Gltransaction/journalPosting','0.036473035812378','2015-10-08 13:21:17'),(398434,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0345458984375','2015-10-08 13:21:17'),(398435,3,75,'::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','0.034732818603516','2015-10-08 13:21:17'),(398436,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9628\'','Gltransaction/journalPosting','0.024395942687988','2015-10-08 13:21:18'),(398437,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000008\'','Gltransaction/journalPosting','0.050302982330322','2015-10-08 13:21:18'),(398438,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03325891494751','2015-10-08 13:21:18'),(398439,3,75,'::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','0.019340991973877','2015-10-08 13:21:18'),(398440,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9629\'','Gltransaction/journalPosting','0.039045095443726','2015-10-08 13:22:14'),(398441,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000009\'','Gltransaction/journalPosting','0.011967897415161','2015-10-08 13:22:15'),(398442,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017848014831543','2015-10-08 13:22:15'),(398443,3,75,'::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','0.0098011493682861','2015-10-08 13:22:15'),(398444,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9636\'','Gltransaction/journalPosting','0.029978036880493','2015-10-08 13:22:15'),(398445,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000010\'','Gltransaction/journalPosting','0.020330905914307','2015-10-08 13:22:15'),(398446,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017822980880737','2015-10-08 13:22:15'),(398447,3,75,'::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','0.0098390579223633','2015-10-08 13:22:15'),(398448,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9637\'','Gltransaction/journalPosting','0.024408102035522','2015-10-08 13:22:15'),(398449,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000011\'','Gltransaction/journalPosting','0.037065029144287','2015-10-08 13:22:15'),(398450,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034395933151245','2015-10-08 13:22:15'),(398451,3,75,'::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','0.018033981323242','2015-10-08 13:22:15'),(398452,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9638\'','Gltransaction/journalPosting','0.0085158348083496','2015-10-08 13:22:15'),(398453,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000012\'','Gltransaction/journalPosting','0.011878967285156','2015-10-08 13:22:16'),(398454,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012418031692505','2015-10-08 13:22:16'),(398455,3,75,'::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','0.028185129165649','2015-10-08 13:22:16'),(398456,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9642\'','Gltransaction/journalPosting','0.028214931488037','2015-10-08 13:22:16'),(398457,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000013\'','Gltransaction/journalPosting','0.01179313659668','2015-10-08 13:22:16'),(398458,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01242208480835','2015-10-08 13:22:16'),(398459,3,75,'::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','0.0098440647125244','2015-10-08 13:22:16'),(398460,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9649\'','Gltransaction/journalPosting','0.020716905593872','2015-10-08 13:22:16'),(398461,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000014\'','Gltransaction/journalPosting','0.04671311378479','2015-10-08 13:22:16'),(398462,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019079923629761','2015-10-08 13:22:16'),(398463,3,75,'::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','0.0098199844360352','2015-10-08 13:22:17'),(398464,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9650\'','Gltransaction/journalPosting','0.025521039962769','2015-10-08 13:22:17'),(398465,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000015\'','Gltransaction/journalPosting','0.028540134429932','2015-10-08 13:22:17'),(398466,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010854005813599','2015-10-08 13:22:17'),(398467,3,75,'::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','0.012049198150635','2015-10-08 13:22:17'),(398468,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9651\'','Gltransaction/journalPosting','0.025053024291992','2015-10-08 13:23:39'),(398469,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000016\'','Gltransaction/journalPosting','0.053617000579834','2015-10-08 13:23:39'),(398470,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017688989639282','2015-10-08 13:23:39'),(398471,3,75,'::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','0.0097701549530029','2015-10-08 13:23:39'),(398472,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9652\'','Gltransaction/journalPosting','0.012442827224731','2015-10-08 13:23:39'),(398473,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000017\'','Gltransaction/journalPosting','0.01178503036499','2015-10-08 13:23:39'),(398474,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012377023696899','2015-10-08 13:23:39'),(398475,3,75,'::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','0.0099458694458008','2015-10-08 13:23:39'),(398476,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9653\'','Gltransaction/journalPosting','0.019626140594482','2015-10-08 13:23:40'),(398477,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000018\'','Gltransaction/journalPosting','0.028556823730469','2015-10-08 13:23:40'),(398478,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016648054122925','2015-10-08 13:23:40'),(398479,3,75,'::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','0.019200801849365','2015-10-08 13:23:40'),(398480,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9667\'','Gltransaction/journalPosting','0.0086579322814941','2015-10-08 13:23:40'),(398481,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000019\'','Gltransaction/journalPosting','0.013072967529297','2015-10-08 13:23:40'),(398482,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010855913162231','2015-10-08 13:23:40'),(398483,3,75,'::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','0.029527187347412','2015-10-08 13:23:40'),(398484,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9668\'','Gltransaction/journalPosting','0.013014078140259','2015-10-08 13:23:40'),(398485,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000020\'','Gltransaction/journalPosting','0.013082027435303','2015-10-08 13:23:40'),(398486,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01104998588562','2015-10-08 13:23:40'),(398487,3,75,'::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','0.036261796951294','2015-10-08 13:23:40'),(398488,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9669\'','Gltransaction/journalPosting','0.019658088684082','2015-10-08 13:23:41'),(398489,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000021\'','Gltransaction/journalPosting','0.013066053390503','2015-10-08 13:23:41'),(398490,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0107421875','2015-10-08 13:23:41'),(398491,3,75,'::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','0.011454105377197','2015-10-08 13:23:41'),(398492,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9670\'','Gltransaction/journalPosting','0.0207359790802','2015-10-08 13:23:41'),(398493,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000022\'','Gltransaction/journalPosting','0.011788129806519','2015-10-08 13:23:41'),(398494,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012130975723267','2015-10-08 13:23:41'),(398495,3,75,'::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','0.011476993560791','2015-10-08 13:23:41'),(398496,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9671\'','Gltransaction/journalPosting','0.026506900787354','2015-10-08 13:24:09'),(398497,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000023\'','Gltransaction/journalPosting','0.061939001083374','2015-10-08 13:24:09'),(398498,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024502038955688','2015-10-08 13:24:09'),(398499,3,75,'::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','0.0096039772033691','2015-10-08 13:24:09'),(398500,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9710\'','Gltransaction/journalPosting','0.037009000778198','2015-10-08 13:24:47'),(398501,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000024\'','Gltransaction/journalPosting','0.036932945251465','2015-10-08 13:24:47'),(398502,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.042632102966309','2015-10-08 13:24:47'),(398503,3,75,'::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','0.018023014068604','2015-10-08 13:24:47'),(398504,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9711\'','Gltransaction/journalPosting','0.011521100997925','2015-10-08 13:24:48'),(398505,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000025\'','Gltransaction/journalPosting','0.011757135391235','2015-10-08 13:24:48'),(398506,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010885000228882','2015-10-08 13:24:48'),(398507,3,75,'::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','0.037825107574463','2015-10-08 13:24:48'),(398508,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9712\'','Gltransaction/journalPosting','0.017994165420532','2015-10-08 13:24:48'),(398509,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000026\'','Gltransaction/journalPosting','0.01306414604187','2015-10-08 13:24:48'),(398510,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01104998588562','2015-10-08 13:24:48'),(398511,3,75,'::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','0.012765169143677','2015-10-08 13:24:48'),(398512,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9713\'','Gltransaction/journalPosting','0.014391183853149','2015-10-08 13:24:48'),(398513,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000027\'','Gltransaction/journalPosting','0.013069868087769','2015-10-08 13:24:48'),(398514,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011061906814575','2015-10-08 13:24:48'),(398515,3,75,'::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','0.011040925979614','2015-10-08 13:24:48'),(398516,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9714\'','Gltransaction/journalPosting','0.018487930297852','2015-10-08 13:24:48'),(398517,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000028\'','Gltransaction/journalPosting','0.011919021606445','2015-10-08 13:24:49'),(398518,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01682186126709','2015-10-08 13:24:49'),(398519,3,75,'::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','0.052937984466553','2015-10-08 13:24:49'),(398520,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9715\'','Gltransaction/journalPosting','0.019683837890625','2015-10-08 13:24:49'),(398521,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000029\'','Gltransaction/journalPosting','0.02501392364502','2015-10-08 13:24:49'),(398522,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011688947677612','2015-10-08 13:24:49'),(398523,3,75,'::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','0.009735107421875','2015-10-08 13:24:49'),(398524,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9716\'','Gltransaction/journalPosting','0.014824151992798','2015-10-08 13:24:49'),(398525,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000030\'','Gltransaction/journalPosting','0.011790990829468','2015-10-08 13:24:49'),(398526,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012251853942871','2015-10-08 13:24:49'),(398527,3,75,'::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','0.011282205581665','2015-10-08 13:24:49'),(398528,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10066\'','Gltransaction/journalPosting','0.015617847442627','2015-10-08 13:25:15'),(398529,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000033\'','Gltransaction/journalPosting','0.063330888748169','2015-10-08 13:25:15'),(398530,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021543979644775','2015-10-08 13:25:15'),(398531,3,75,'::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','0.019489049911499','2015-10-08 13:25:15'),(398532,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10067\'','Gltransaction/journalPosting','0.011459112167358','2015-10-08 13:25:15'),(398533,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000034\'','Gltransaction/journalPosting','0.029908180236816','2015-10-08 13:25:15'),(398534,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098848342895508','2015-10-08 13:25:15'),(398535,3,75,'::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','0.01124119758606','2015-10-08 13:25:15'),(398536,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10068\'','Gltransaction/journalPosting','0.0087769031524658','2015-10-08 13:25:16'),(398537,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000035\'','Gltransaction/journalPosting','0.013155937194824','2015-10-08 13:25:16'),(398538,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036313056945801','2015-10-08 13:25:16'),(398539,3,75,'::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','0.036113023757935','2015-10-08 13:25:16'),(398540,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10069\'','Gltransaction/journalPosting','0.14730000495911','2015-10-08 13:25:16'),(398541,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000036\'','Gltransaction/journalPosting','0.01144003868103','2015-10-08 13:25:16'),(398542,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017674207687378','2015-10-08 13:25:16'),(398543,3,75,'::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','0.027682065963745','2015-10-08 13:25:16'),(398544,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'1\', \'JL\', 1)','Gltransaction/journal_head_','0.06011700630188','2015-10-08 14:12:36'),(398545,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000001\', \'Journal Entry for Trade Receivables\', \'Jan - Contra for TR\', \'1\', \'2015-01-31\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head_','0.12028789520264','2015-10-08 14:12:36'),(398546,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056290626525879','2015-10-08 14:12:37'),(398547,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'6625207.60\', `total_amount_cr` = \'6625207.60\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000001\'','gltransaction/journaldetails_insert','0.084754943847656','2015-10-08 14:12:37'),(398548,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000001\', \'1\', \'Contra for TR\', \'32519\', \'2015\', \'1\', 1, \'1\', \'6625207.6\', \'\', \'75\')','gltransaction/journaldetails_insert','0.078353881835938','2015-10-08 14:12:37'),(398549,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057196617126465','2015-10-08 14:12:37'),(398550,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'6625207.60\', `total_amount_cr` = \'6625207.60\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000001\'','gltransaction/journaldetails_insert','0.030217170715332','2015-10-08 14:12:37'),(398551,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000001\', \'2\', \'Contra for TR\', \'32926\', \'2015\', \'1\', 1, \'1\', \'\', \'6625207.6\', \'75\')','gltransaction/journaldetails_insert','0.061887979507446','2015-10-08 14:12:37'),(398552,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11958\'','Gltransaction/journalPosting','0.059895038604736','2015-10-08 14:13:32'),(398553,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000001\'','Gltransaction/journalPosting','0.063445091247559','2015-10-08 14:13:32'),(398554,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.090893030166626','2015-10-08 14:13:32'),(398555,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'1\', \'6625207.6\', \'0\', 6625207.6, \'75\', \'2015-10-08: 08:10:32\')','Gltransaction/journalPosting','0.033852100372314','2015-10-08 14:13:32'),(398556,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'2\', \'JL\', 1)','Gltransaction/journal_head_','0.07850193977356','2015-10-08 14:16:36'),(398557,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000001\', \'Journal Entry for Trade Receivables\', \'Feb-Contra A/C for TR\', \'1\', \'2015-02-28\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head_','0.011822938919067','2015-10-08 14:16:37'),(398558,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062990188598633','2015-10-08 14:16:37'),(398559,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'4853549.20\', `total_amount_cr` = \'4853549.20\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000001\'','gltransaction/journaldetails_insert','0.25653290748596','2015-10-08 14:16:37'),(398560,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000001\', \'1\', \'Contra A/C for TR\', \'32519\', \'2015\', \'2\', 1, \'1\', \'4853549.2\', \'\', \'75\')','gltransaction/journaldetails_insert','0.068902969360352','2015-10-08 14:16:37'),(398561,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00055909156799316','2015-10-08 14:16:38'),(398562,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'4853549.20\', `total_amount_cr` = \'4853549.20\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000001\'','gltransaction/journaldetails_insert','0.15341520309448','2015-10-08 14:16:38'),(398563,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000001\', \'2\', \'Contra A/C for TR\', \'32926\', \'2015\', \'2\', 1, \'1\', \'\', \'4853549.2\', \'75\')','gltransaction/journaldetails_insert','0.019896984100342','2015-10-08 14:16:38'),(398564,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'3\', \'JL\', 1)','Gltransaction/journal_head_','0.074913024902344','2015-10-08 14:17:37'),(398565,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000001\', \'Journal Entry for Trade Receivables\', \'Mar-Contra A/C for TR\', \'1\', \'2015-03-31\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head_','0.10344290733337','2015-10-08 14:17:37'),(398566,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'266\'','Gltransaction/journal_head_','0.014143943786621','2015-10-08 14:19:01'),(398567,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000002\', \'Journal Entry for Trade Receivables\', \'Mar-Contra A/C for TR\', \'1\', \'2015-03-31\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head_','0.046581029891968','2015-10-08 14:19:01'),(398568,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00053215026855469','2015-10-08 14:19:01'),(398569,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'5499272.60\', `total_amount_cr` = \'5499272.60\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000002\'','gltransaction/journaldetails_insert','0.015030145645142','2015-10-08 14:19:01'),(398570,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000002\', \'1\', \'Contra A/C for TR\', \'32519\', \'2015\', \'3\', 1, \'1\', \'5499272.6\', \'\', \'75\')','gltransaction/journaldetails_insert','0.045013904571533','2015-10-08 14:19:01'),(398571,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054407119750977','2015-10-08 14:19:01'),(398572,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'5499272.60\', `total_amount_cr` = \'5499272.60\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000002\'','gltransaction/journaldetails_insert','0.017515897750854','2015-10-08 14:19:01'),(398573,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000002\', \'2\', \'Contra A/C for TR\', \'32926\', \'2015\', \'3\', 1, \'1\', \'\', \'5499272.6\', \'75\')','gltransaction/journaldetails_insert','0.012816905975342','2015-10-08 14:19:01'),(398574,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11959\'','Gltransaction/journalPosting','0.031121969223022','2015-10-08 14:19:34'),(398575,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000001\'','Gltransaction/journalPosting','0.047009944915771','2015-10-08 14:19:34'),(398576,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023967027664185','2015-10-08 14:19:34'),(398577,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'2\', \'4853549.2\', \'0\', 4853549.2, \'75\', \'2015-10-08: 08:10:34\')','Gltransaction/journalPosting','0.032900810241699','2015-10-08 14:19:35'),(398578,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'11960\'','gltransaction/journalPostingDelete','0.016831159591675','2015-10-08 14:19:59'),(398579,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11961\'','Gltransaction/journalPosting','0.038453817367554','2015-10-08 14:20:16'),(398580,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000002\'','Gltransaction/journalPosting','0.038015127182007','2015-10-08 14:20:16'),(398581,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032960891723633','2015-10-08 14:20:16'),(398582,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'3\', \'5499272.6\', \'0\', 5499272.6, \'75\', \'2015-10-08: 08:10:16\')','Gltransaction/journalPosting','0.026839017868042','2015-10-08 14:20:16'),(398583,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'263\'','Gltransaction/journal_head_','0.032739877700806','2015-10-08 14:35:16'),(398584,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150800000005\', \'Journal Entry for Output tax Aug 2015\', \'\', \'1\', \'2015-08-31\', \'2015\', \'8\', \'75\')','Gltransaction/journal_head_','0.029994010925293','2015-10-08 14:35:16'),(398585,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054216384887695','2015-10-08 14:35:16'),(398586,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'843300.96\', `total_amount_cr` = \'843300.96\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000005\'','gltransaction/journaldetails_insert','0.031171083450317','2015-10-08 14:35:16'),(398587,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150800000005\', \'1\', \'Entry Output Tax Aug 2015\', \'32539\', \'2015\', \'8\', 1, \'1\', \'\', \'843300.96\', \'75\')','gltransaction/journaldetails_insert','0.045002937316895','2015-10-08 14:35:16'),(398588,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058984756469727','2015-10-08 14:35:17'),(398589,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'843300.96\', `total_amount_cr` = \'843300.96\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000005\'','gltransaction/journaldetails_insert','0.020752191543579','2015-10-08 14:35:17'),(398590,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150800000005\', \'2\', \'Entry Input Tax Aug 2015\', \'32532\', \'2015\', \'8\', 1, \'1\', \'179114.43\', \'\', \'75\')','gltransaction/journaldetails_insert','0.011737108230591','2015-10-08 14:35:17'),(398591,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005800724029541','2015-10-08 14:35:17'),(398592,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'843300.96\', `total_amount_cr` = \'843300.96\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000005\'','gltransaction/journaldetails_insert','0.013427972793579','2015-10-08 14:35:17'),(398593,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150800000005\', \'3\', \'Tax Payable Aug 2015\', \'33122\', \'2015\', \'8\', 1, \'1\', \'664186.53\', \'\', \'75\')','gltransaction/journaldetails_insert','0.011686086654663','2015-10-08 14:35:17'),(398594,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11962\'','Gltransaction/journalPosting','0.040066957473755','2015-10-08 14:35:45'),(398595,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000005\'','Gltransaction/journalPosting','0.012346029281616','2015-10-08 14:35:45'),(398596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032980918884277','2015-10-08 14:35:45'),(398597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035087108612061','2015-10-08 14:35:45'),(398598,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33122\', \'2015\', \'8\', \'0\', \'664186.53\', -664186.53, \'75\', \'2015-10-08: 08:10:45\')','Gltransaction/journalPosting','0.0521399974823','2015-10-08 14:35:45'),(398599,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200070000\', `acctName` = \'Renovation\', `updatedBy` = \'maziiah\' WHERE `ID` =  \'32785\'','glsetting/chartOfAcct','0.025284051895142','2015-10-08 14:39:50'),(398600,3,76,'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\', 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(`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (654, \'75\', \'BG STAMP DUTY\', \'1\', \'32694\', \'20\', \'20\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011554002761841','2015-10-08 16:00:17'),(398608,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'654\', \'75\', \'2\', \'BG ISSUANCE PROCESSING FEE\', \'32694\', \'530\', \'500\', \'2637\', \'6\', \'30\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024168968200684','2015-10-08 16:03:15'),(398609,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, 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\'75\')','gltransaction/otherpaymentposting','0.054558038711548','2015-10-08 16:17:29'),(398624,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000006\', 10, \'BG BANK COMISSION\', \'33072\', 184.32, 1, 1, \'184.32\', \'9\', \'2015\', \'3\', \'OPN[00000654]\', \'75\')','gltransaction/otherpaymentposting','0.078269004821777','2015-10-08 16:17:29'),(398625,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000006\', 11, \'SECURITY/DOWN PAYMENT\', \'33072\', 11377.87, 1, 1, \'11377.87\', \'9\', \'2015\', \'4\', \'OPN[00000654]\', \'75\')','gltransaction/otherpaymentposting','0.012943983078003','2015-10-08 16:17:29'),(398626,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000006\', 12, \'SECURITY/DOWN PAYMENT\', \'32952\', 11377.87, 1, 1, \'11377.87\', \'9\', \'2015\', \'4\', \'OPN[00000654]\', \'75\')','gltransaction/otherpaymentposting','0.011674880981445','2015-10-08 16:17:30'),(398627,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15184.21, `total_amount_cr` = 15184.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000006\'','gltransaction/otherpaymentposting','0.061857938766479','2015-10-08 16:17:30'),(398628,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 3, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 2296.68, 1, 1, \'2296.68\', \'9\', \'2015\', \'2\', \'OPN[00000653]\', \'75\')','gltransaction/otherpaymentposting','0.011334180831909','2015-10-08 16:17:31'),(398635,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 4, \'LC ISSUANCE PROCESSING FEE\', \'32694\', 2296.68, 1, 1, \'2296.68\', \'9\', \'2015\', \'2\', \'OPN[00000653]\', \'75\')','gltransaction/otherpaymentposting','0.012628793716431','2015-10-08 16:17:31'),(398636,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, 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`line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 7, \'LC BANK COMISSION\', \'33072\', 2995.02, 1, 1, \'2995.02\', \'9\', \'2015\', \'3\', \'OPN[00000653]\', \'75\')','gltransaction/otherpaymentposting','0.011309862136841','2015-10-08 16:17:31'),(398639,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 8, \'LC BANK COMISSION\', \'32694\', 2995.02, 1, 1, \'2995.02\', \'9\', \'2015\', \'3\', \'OPN[00000653]\', \'75\')','gltransaction/otherpaymentposting','0.021114826202393','2015-10-08 16:17:31'),(398640,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'651\'','gltransaction/otherpaymentposting','0.020725965499878','2015-10-08 16:17:33'),(398644,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.031192064285278','2015-10-08 16:17:33'),(398645,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000008\' WHERE `ID` =  \'651\'','gltransaction/otherpaymentposting','0.0133957862854','2015-10-08 16:17:33'),(398646,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000008\', \'Other Payment [OPN[00000651]]]\', \'Other Payment [OPN[00000651]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 131.38, 131.38, \'75\')','gltransaction/otherpaymentposting','0.05919885635376','2015-10-08 16:17:33'),(398647,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000008\', 1, \'LU BANK COMISSION\', \'33072\', 123.94, 1, 1, \'123.94\', \'9\', \'2015\', \'1\', \'OPN[00000651]\', \'75\')','gltransaction/otherpaymentposting','0.079267024993896','2015-10-08 16:17:33'),(398648,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000008\', 2, \'LU BANK COMISSION\', \'32694\', 123.94, 1, 1, \'123.94\', \'9\', \'2015\', \'1\', \'OPN[00000651]\', \'75\')','gltransaction/otherpaymentposting','0.011409997940063','2015-10-08 16:17:33'),(398649,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000008\', 3, \'LU BANK COMISSION\', \'32532\', 7.44, 1, 1, \'7.44\', \'9\', \'2015\', \'1\', \'OPN[00000651]\', \'75\')','gltransaction/otherpaymentposting','0.011382818222046','2015-10-08 16:17:33'),(398650,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000008\', 4, \'LU BANK COMISSION\', \'33072\', 7.44, 1, 1, \'7.44\', \'9\', \'2015\', \'1\', \'OPN[00000651]\', \'75\')','gltransaction/otherpaymentposting','0.012770891189575','2015-10-08 16:17:33'),(398651,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 131.38, `total_amount_cr` = 131.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000008\'','gltransaction/otherpaymentposting','0.011689901351929','2015-10-08 16:17:33'),(398652,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'650\'','gltransaction/otherpaymentposting','0.060271024703979','2015-10-08 16:17:33'),(398653,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.016875028610229','2015-10-08 16:17:33'),(398654,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000009\' WHERE `ID` =  \'650\'','gltransaction/otherpaymentposting','0.013197898864746','2015-10-08 16:17:33'),(398655,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', \'Other Payment [OPN[00000650]]]\', \'Other Payment [OPN[00000650]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 106, 106, \'75\')','gltransaction/otherpaymentposting','0.014737844467163','2015-10-08 16:17:33'),(398656,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 1, \'LU BANK COMISSION\', \'33072\', 100, 1, 1, \'100\', \'9\', \'2015\', \'1\', \'OPN[00000650]\', \'75\')','gltransaction/otherpaymentposting','0.013099908828735','2015-10-08 16:17:33'),(398657,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 2, \'LU BANK COMISSION\', \'32694\', 100, 1, 1, \'100\', \'9\', \'2015\', \'1\', \'OPN[00000650]\', \'75\')','gltransaction/otherpaymentposting','0.011775016784668','2015-10-08 16:17:33'),(398658,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 3, \'LU BANK COMISSION\', \'32532\', 6, 1, 1, \'6\', \'9\', \'2015\', \'1\', \'OPN[00000650]\', \'75\')','gltransaction/otherpaymentposting','0.013252973556519','2015-10-08 16:17:33'),(398659,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 4, \'LU BANK COMISSION\', \'33072\', 6, 1, 1, \'6\', \'9\', \'2015\', \'1\', \'OPN[00000650]\', \'75\')','gltransaction/otherpaymentposting','0.011499881744385','2015-10-08 16:17:33'),(398660,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000009\'','gltransaction/otherpaymentposting','0.01294994354248','2015-10-08 16:17:33'),(398661,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'649\'','gltransaction/otherpaymentposting','0.74571895599365','2015-10-08 16:17:35'),(398662,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.037200927734375','2015-10-08 16:17:35'),(398663,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000010\' WHERE `ID` =  \'649\'','gltransaction/otherpaymentposting','0.037989854812622','2015-10-08 16:17:35'),(398664,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', \'Other Payment [OPN[00000649]]]\', \'Other Payment [OPN[00000649]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 14098.25, 14098.25, \'75\')','gltransaction/otherpaymentposting','0.034137964248657','2015-10-08 16:17:35'),(398665,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'9\', \'2015\', \'1\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.029309034347534','2015-10-08 16:17:35'),(398666,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'9\', \'2015\', \'1\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.028028011322021','2015-10-08 16:17:35'),(398667,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 3, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 5597.45, 1, 1, \'5597.45\', \'9\', \'2015\', \'2\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.028078079223633','2015-10-08 16:17:35'),(398668,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 4, \'LC ISSUANCE PROCESSING FEE\', \'32694\', 5597.45, 1, 1, \'5597.45\', \'9\', \'2015\', \'2\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.029415845870972','2015-10-08 16:17:35'),(398669,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 5, \'LC ISSUANCE PROCESSING FEE\', \'32532\', 335.85, 1, 1, \'335.85\', \'9\', \'2015\', \'2\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.011460065841675','2015-10-08 16:17:35'),(398670,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 6, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 335.85, 1, 1, \'335.85\', \'9\', \'2015\', \'2\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.012786149978638','2015-10-08 16:17:35'),(398671,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 7, \'LC BANK COMISSION\', \'33072\', 7646.18, 1, 1, \'7646.18\', \'9\', \'2015\', \'3\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.028115034103394','2015-10-08 16:17:35'),(398672,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 8, \'LC BANK COMISSION\', \'32694\', 7646.18, 1, 1, \'7646.18\', \'9\', \'2015\', \'3\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.029433012008667','2015-10-08 16:17:35'),(398673,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 9, \'LC BANK COMISSION\', \'32532\', 458.77, 1, 1, \'458.77\', \'9\', \'2015\', \'3\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.028141021728516','2015-10-08 16:17:35'),(398674,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 10, \'LC BANK COMISSION\', \'33072\', 458.77, 1, 1, \'458.77\', \'9\', \'2015\', \'3\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.029433012008667','2015-10-08 16:17:35'),(398675,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14098.25, `total_amount_cr` = 14098.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000010\'','gltransaction/otherpaymentposting','0.0366370677948','2015-10-08 16:17:35'),(398676,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'648\'','gltransaction/otherpaymentposting','0.092519998550415','2015-10-08 16:17:36'),(398677,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.056149959564209','2015-10-08 16:17:36'),(398678,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000011\' WHERE `ID` =  \'648\'','gltransaction/otherpaymentposting','0.029636144638062','2015-10-08 16:17:36'),(398679,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000011\', \'Other Payment [OPN[00000648]]]\', \'Other Payment [OPN[00000648]]]\', \'3\', \'2015-09-17\', \'2015\', \'9\', 106, 106, \'75\')','gltransaction/otherpaymentposting','0.034099102020264','2015-10-08 16:17:36'),(398680,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000011\', 1, \'LETTER OF SUPPORT\', \'33072\', 100, 1, 1, \'100\', \'9\', \'2015\', \'1\', \'OPN[00000648]\', \'75\')','gltransaction/otherpaymentposting','0.02931809425354','2015-10-08 16:17:36'),(398681,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000011\', 2, \'LETTER OF SUPPORT\', \'32694\', 100, 1, 1, \'100\', \'9\', \'2015\', \'1\', \'OPN[00000648]\', \'75\')','gltransaction/otherpaymentposting','0.028111934661865','2015-10-08 16:17:36'),(398682,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000011\', 3, \'LETTER OF SUPPORT\', \'32532\', 6, 1, 1, \'6\', \'9\', \'2015\', \'1\', \'OPN[00000648]\', \'75\')','gltransaction/otherpaymentposting','0.029396057128906','2015-10-08 16:17:36'),(398683,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000011\', 4, \'LETTER OF SUPPORT\', \'33072\', 6, 1, 1, \'6\', \'9\', \'2015\', \'1\', \'OPN[00000648]\', \'75\')','gltransaction/otherpaymentposting','0.028103113174438','2015-10-08 16:17:36'),(398684,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000011\'','gltransaction/otherpaymentposting','0.012975931167603','2015-10-08 16:17:36'),(398685,3,76,'192.168.1.49','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'300000025\', `acctName` = \'Hasil Aneka sdn Bhd\', `updatedBy` = \'yani\' WHERE `ID` =  \'32984\'','glsetting/chartOfAcct','0.033139228820801','2015-10-08 16:34:42'),(398686,3,76,'192.168.1.49','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300012900\', \'Salihin Consulting Sdn Bhd\', \'yani\', \'2015-10-08 10-34-59\')','glsetting/chartOfAcct','0.030602931976318','2015-10-08 16:35:33'),(398687,3,77,'192.168.1.31','update','UPDATE `supplier` SET `supplierCode` = \'3000\', `supplierCompanyNo` = \'454217-H\', `supplierName` = \'LUNA FAR EAST SDN BHD\', `attention` = \'\', `line1` = \'LOT NO.40351, JALAN BUKIT KAPAR KUARI,\', `line2` = \'BUKIT KAPAR, KLANG \', `line3` = \'SELANGOR D.E, MALAYSIA\', `city` = \'KLANG\', `supplierPostCode` = \'42200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000528252928\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33144\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-09-08\', `approvalNo` = 0 WHERE `ID` =  \'271\'','supplier/SupplierNew','0.053954839706421','2015-10-08 16:35:36'),(398688,3,76,'192.168.1.49','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'661008-P\', `supplierName` = \'SALIHIN CONSULTING GROUP SDN BHD\', `attention` = \'\', `line1` = \'NO 555, JALAN SAMUDRA UTARA 1,\', `line2` = \'TAMAN SAMUDRA,\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-6185 9970\', `phoneNumber2` = \'\', `fax` = \'03-6184 2524\', `generalNote` = \'\', `gstRegNo` = \'001161469952\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33160\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-08\', `approvalNo` = 0 WHERE `ID` =  \'245\'','supplier/SupplierNew','0.016842842102051','2015-10-08 16:36:03'),(398689,3,77,'192.168.1.31','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'AF1426\', `supplierName` = \'SALIHIN\', `attention` = \'\', `line1` = \'NO 555, JALAN SAMUDRA UTARA 1,\', `line2` = \'TAMAN SAMUDRA,\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-6185 9970\', `phoneNumber2` = \'\', `fax` = \'03-6184 2524\', `generalNote` = \'\', `gstRegNo` = \'000382730240\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'33142\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-09-04\', `approvalNo` = 0 WHERE `ID` =  \'270\'','supplier/SupplierNew','0.0003509521484375','2015-10-08 16:36:18'),(398690,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-04\', `memo` = \'\', `supplierInvoiceNo` = \'LG13275\', `formNo` = \'LG13275\' WHERE `ID` =  \'2726\'','purchasetransaction/update_purchaseInvoice_header','0.1336350440979','2015-10-08 16:42:12'),(398691,3,77,'192.168.1.31','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'000647978A\', `supplierName` = \'WENG SENG MOTOR SERVICE CENTRE\', `attention` = \'\', `line1` = \'NO.15 JALAN TIB-1/9, TAMAN INDUSTRI BOLTON\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-6189 9067\', `phoneNumber2` = \'019-313 3030\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32909\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-08\', `approvalNo` = 0 WHERE `ID` =  \'247\'','supplier/SupplierNew','0.04265308380127','2015-10-08 16:48:46'),(398692,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000\', `supplierCompanyNo` = \'454217-H\', `supplierName` = \'LUNA FAR EAST SDN BHD\', `attention` = \'\', `line1` = \'LOT NO.40351, JALAN BUKIT KAPAR KUARI,\', `line2` = \'BUKIT KAPAR, KLANG \', `line3` = \'SELANGOR D.E, MALAYSIA\', `city` = \'KLANG\', `supplierPostCode` = \'42200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000528252928\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33144\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-09-08\', `approvalNo` = 0 WHERE `ID` =  \'271\'','supplier/SupplierNew','0.12742900848389','2015-10-09 10:58:05'),(398693,3,77,'192.168.1.31','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, \'266\', \'76\', \'867664592\', \'51\', \'2015-03-02\', \'867664592\', \'\', \'34\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.25356006622314','2015-10-09 11:34:43'),(398694,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2910, \'77\', \'32665\', \'1\', \'TESTING FEE\', \'265035\', \'0\', \'2642\', \'0\', \'265035\')','purchasetransaction/saveCharge','0.085844039916992','2015-10-09 11:34:43'),(398695,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'265035\' WHERE `ID` =  2910','purchasetransaction/saveCharge','0.063600063323975','2015-10-09 11:34:43'),(398696,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2910','purchasetransaction/saveCharge','0.038968086242676','2015-10-09 11:34:43'),(398697,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'2696\', `formNo` = \'2696\' WHERE `ID` =  \'2856\'','purchasetransaction/update_purchaseInvoice_header','0.19542598724365','2015-10-09 12:24:56'),(398698,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'2696\', `formNo` = \'2696\' WHERE `ID` =  \'2856\'','purchasetransaction/update_purchaseInvoice_header','0.023847818374634','2015-10-09 12:25:54'),(398699,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'24\', `invoiceDate` = \'2015-09-25\', `memo` = \'\', `supplierInvoiceNo` = \'AHE/INV/0915/29\', `formNo` = \'0915/29\' WHERE `ID` =  \'2886\'','purchasetransaction/update_purchaseInvoice_header','0.061107873916626','2015-10-09 16:13:37'),(398700,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'24\', `invoiceDate` = \'2015-09-25\', `memo` = \'\', `supplierInvoiceNo` = \'AHE/INV/0915/28\', `formNo` = \'0915/28\' WHERE `ID` =  \'2885\'','purchasetransaction/update_purchaseInvoice_header','0.012903928756714','2015-10-09 16:15:38'),(398701,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'24\', `invoiceDate` = \'2015-09-15\', `memo` = \'\', `supplierInvoiceNo` = \'AHE/INV/0915/20\', `formNo` = \'0915/20\' WHERE `ID` =  \'2839\'','purchasetransaction/update_purchaseInvoice_header','0.031126022338867','2015-10-09 16:16:09'),(398702,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'24\', `invoiceDate` = \'2015-09-15\', `memo` = \'\', `supplierInvoiceNo` = \'AHE/INV/0915/19\', `formNo` = \'0915/19\' WHERE `ID` =  \'2838\'','purchasetransaction/update_purchaseInvoice_header','0.09142804145813','2015-10-09 16:17:06'),(398703,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'24\', `invoiceDate` = \'2015-09-15\', `memo` = \'\', `supplierInvoiceNo` = \'AHE/INV/0915/18\', `formNo` = \'0915/18\' WHERE `ID` =  \'2837\'','purchasetransaction/update_purchaseInvoice_header','0.056684017181396','2015-10-09 16:17:55'),(398704,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'24\', `invoiceDate` = \'2015-09-07\', `memo` = \'\', `supplierInvoiceNo` = \'AHE/INV/0915/13\', `formNo` = \'0915/13\' WHERE `ID` =  \'2733\'','purchasetransaction/update_purchaseInvoice_header','0.063823938369751','2015-10-09 16:18:36'),(398705,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'24\', `invoiceDate` = \'2015-09-05\', `memo` = \'\', `supplierInvoiceNo` = \'AHE/INV/0915/12\', `formNo` = \'0915/12\' WHERE `ID` =  \'2732\'','purchasetransaction/update_purchaseInvoice_header','0.028974056243896','2015-10-09 16:19:25'),(398706,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'24\', `invoiceDate` = \'2015-09-04\', `memo` = \'\', `supplierInvoiceNo` = \'AHE/INV/0915/08\', `formNo` = \'0915/08\' WHERE `ID` =  \'2731\'','purchasetransaction/update_purchaseInvoice_header','0.029186010360718','2015-10-09 16:20:16'),(398707,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'24\', `invoiceDate` = \'2015-09-04\', `memo` = \'\', `supplierInvoiceNo` = \'AHE/INV/0915/07\', `formNo` = \'0915/07\' WHERE `ID` =  \'2730\'','purchasetransaction/update_purchaseInvoice_header','0.027299880981445','2015-10-09 16:21:02'),(398708,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-07\', `memo` = \'\', `supplierInvoiceNo` = \'58444\', `formNo` = \'58444\' WHERE `ID` =  \'2748\'','purchasetransaction/update_purchaseInvoice_header','0.042533874511719','2015-10-09 16:27:51'),(398709,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-12\', `memo` = \'\', `supplierInvoiceNo` = \'GCF09037\', `formNo` = \'GCF09037\' WHERE `ID` =  \'2824\'','purchasetransaction/update_purchaseInvoice_header','0.16981792449951','2015-10-12 09:56:29'),(398710,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-12\', `memo` = \'\', `supplierInvoiceNo` = \'GCF09036\', `formNo` = \'GCF09036\' WHERE `ID` =  \'2823\'','purchasetransaction/update_purchaseInvoice_header','0.064136981964111','2015-10-12 09:58:04'),(398711,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'GJ-0000016172\', `formNo` = \'GJ16172\' WHERE `ID` =  \'2768\'','purchasetransaction/update_purchaseInvoice_header','0.036834001541138','2015-10-12 10:06:18'),(398712,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'10029-15\', `formNo` = \'10029-15\' WHERE `ID` =  \'2842\'','purchasetransaction/update_purchaseInvoice_header','0.046842098236084','2015-10-12 10:07:54'),(398713,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-05\', `memo` = \'\', `supplierInvoiceNo` = \'10027-15\', `formNo` = \'10027-15\' WHERE `ID` =  \'2747\'','purchasetransaction/update_purchaseInvoice_header','0.11122417449951','2015-10-12 10:08:30'),(398714,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'I5-00486\', `formNo` = \'I5-00486\' WHERE `ID` =  \'2739\'','purchasetransaction/update_purchaseInvoice_header','0.018202066421509','2015-10-12 10:09:20'),(398715,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'I5-00484\', `formNo` = \'I5-00485\' WHERE `ID` =  \'2740\'','purchasetransaction/update_purchaseInvoice_header','0.017658948898315','2015-10-12 10:10:18'),(398716,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'I5-00484\', `formNo` = \'I5-00484\' WHERE `ID` =  \'2740\'','purchasetransaction/update_purchaseInvoice_header','0.014034986495972','2015-10-12 10:12:01'),(398717,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'I5-00485\', `formNo` = \'I5-00485\' WHERE `ID` =  \'2741\'','purchasetransaction/update_purchaseInvoice_header','0.037693977355957','2015-10-12 10:13:15'),(398718,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'I5-00485\', `formNo` = \'I5-00485\' WHERE `ID` =  \'2741\'','purchasetransaction/update_purchaseInvoice_header','0.001140832901001','2015-10-12 10:13:37'),(398719,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-10\', `memo` = \'\', `supplierInvoiceNo` = \'6002006220\', `formNo` = \'2006220\' WHERE `ID` =  \'2825\'','purchasetransaction/update_purchaseInvoice_header','0.012666940689087','2015-10-12 10:15:33'),(398720,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-22\', `memo` = \'\', `supplierInvoiceNo` = \'00055835\', `formNo` = \'55835\' WHERE `ID` =  \'2893\'','purchasetransaction/update_purchaseInvoice_header','0.047969818115234','2015-10-12 10:19:16'),(398721,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-22\', `memo` = \'\', `supplierInvoiceNo` = \'00055834\', `formNo` = \'55834\' WHERE `ID` =  \'2892\'','purchasetransaction/update_purchaseInvoice_header','0.06679105758667','2015-10-12 10:19:57'),(398722,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-22\', `memo` = \'\', `supplierInvoiceNo` = \'00055833\', `formNo` = \'55833\' WHERE `ID` =  \'2891\'','purchasetransaction/update_purchaseInvoice_header','0.0434250831604','2015-10-12 10:20:29'),(398723,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-22\', `memo` = \'\', `supplierInvoiceNo` = \'00055832\', `formNo` = \'55832\' WHERE `ID` =  \'2890\'','purchasetransaction/update_purchaseInvoice_header','0.019543886184692','2015-10-12 10:21:09'),(398724,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-10\', `memo` = \'\', `supplierInvoiceNo` = \'00055809\', `formNo` = \'55809\' WHERE `ID` =  \'2876\'','purchasetransaction/update_purchaseInvoice_header','0.03804087638855','2015-10-12 10:21:46'),(398725,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-10\', `memo` = \'\', `supplierInvoiceNo` = \'00055808\', `formNo` = \'55808\' WHERE `ID` =  \'2875\'','purchasetransaction/update_purchaseInvoice_header','0.028280973434448','2015-10-12 10:22:22'),(398726,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-10\', `memo` = \'\', `supplierInvoiceNo` = \'00055808\', `formNo` = \'55808\' WHERE `ID` =  \'2875\'','purchasetransaction/update_purchaseInvoice_header','0.00032401084899902','2015-10-12 10:27:14'),(398727,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'15/000628329\', `formNo` = \'628329\' WHERE `ID` =  \'2855\'','purchasetransaction/update_purchaseInvoice_header','0.034243106842041','2015-10-12 10:32:31'),(398728,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-23\', `memo` = \'\', `supplierInvoiceNo` = \'15/000633835\', `formNo` = \'633835\' WHERE `ID` =  \'2895\'','purchasetransaction/update_purchaseInvoice_header','0.057670116424561','2015-10-12 10:35:00'),(398729,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-29\', `memo` = \'\', `supplierInvoiceNo` = \'15/000634570\', `formNo` = \'634570\' WHERE `ID` =  \'2896\'','purchasetransaction/update_purchaseInvoice_header','0.01810097694397','2015-10-12 10:36:03'),(398730,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-04\', `memo` = \'\', `supplierInvoiceNo` = \'LG13284\', `formNo` = \'LG13284\' WHERE `ID` =  \'2727\'','purchasetransaction/update_purchaseInvoice_header','0.031925916671753','2015-10-12 10:52:00'),(398731,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-11\', `memo` = \'\', `supplierInvoiceNo` = \'LG13299\', `formNo` = \'LG13299\' WHERE `ID` =  \'2841\'','purchasetransaction/update_purchaseInvoice_header','0.035317897796631','2015-10-12 10:52:33'),(398732,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-11\', `memo` = \'\', `supplierInvoiceNo` = \'LG13299\', `formNo` = \'LG13299\' WHERE `ID` =  \'2841\'','purchasetransaction/update_purchaseInvoice_header','0.00028610229492188','2015-10-12 10:57:50'),(398733,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-07\', `memo` = \'\', `supplierInvoiceNo` = \'B0030237\', `formNo` = \'B0030237\' WHERE `ID` =  \'2746\'','purchasetransaction/update_purchaseInvoice_header','0.049498081207275','2015-10-12 10:59:11'),(398734,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-07\', `memo` = \'\', `supplierInvoiceNo` = \'B0030237\', `formNo` = \'B0030237\' WHERE `ID` =  \'2746\'','purchasetransaction/update_purchaseInvoice_header','0.031398057937622','2015-10-12 10:59:16'),(398735,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-22\', `memo` = \'\', `supplierInvoiceNo` = \'GIA60296\', `formNo` = \'GIA60296\' WHERE `ID` =  \'2882\'','purchasetransaction/update_purchaseInvoice_header','0.016633033752441','2015-10-12 11:00:39'),(398736,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-22\', `memo` = \'\', `supplierInvoiceNo` = \'GIA60295\', `formNo` = \'GIA60295\' WHERE `ID` =  \'2883\'','purchasetransaction/update_purchaseInvoice_header','0.018524169921875','2015-10-12 11:01:16'),(398737,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-01\', `memo` = \'\', `supplierInvoiceNo` = \'750\', `formNo` = \'750\' WHERE `ID` =  \'2749\'','purchasetransaction/update_purchaseInvoice_header','0.045860052108765','2015-10-12 11:03:04'),(398738,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-07\', `memo` = \'\', `supplierInvoiceNo` = \'SBF0915128\', `formNo` = \'0915128\' WHERE `ID` =  \'2734\'','purchasetransaction/update_purchaseInvoice_header','0.045680046081543','2015-10-12 11:04:06'),(398739,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'SBF0915197\', `formNo` = \'0915197\' WHERE `ID` =  \'2735\'','purchasetransaction/update_purchaseInvoice_header','0.035932064056396','2015-10-12 11:04:52'),(398740,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-11\', `memo` = \'\', `supplierInvoiceNo` = \'SBF0915265\', `formNo` = \'0915265\' WHERE `ID` =  \'2736\'','purchasetransaction/update_purchaseInvoice_header','0.018401145935059','2015-10-12 11:05:31'),(398741,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-02\', `memo` = \'\', `supplierInvoiceNo` = \'5515/15\', `formNo` = \'5515/15\' WHERE `ID` =  \'2738\'','purchasetransaction/update_purchaseInvoice_header','0.010119915008545','2015-10-12 11:06:17'),(398742,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'I1509019\', `formNo` = \'I1509019\' WHERE `ID` =  \'2742\'','purchasetransaction/update_purchaseInvoice_header','0.020615816116333','2015-10-12 11:07:03'),(398743,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-04\', `memo` = \'\', `supplierInvoiceNo` = \'150983\', `formNo` = \'150983\' WHERE `ID` =  \'2743\'','purchasetransaction/update_purchaseInvoice_header','0.016130924224854','2015-10-12 11:07:42'),(398744,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'150997\', `formNo` = \'150997\' WHERE `ID` =  \'2744\'','purchasetransaction/update_purchaseInvoice_header','0.027263879776001','2015-10-12 11:08:19'),(398745,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-04\', `memo` = \'\', `supplierInvoiceNo` = \'INV-150663\', `formNo` = \'150663\' WHERE `ID` =  \'2745\'','purchasetransaction/update_purchaseInvoice_header','0.02261209487915','2015-10-12 11:08:58'),(398746,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-01\', `memo` = \'\', `supplierInvoiceNo` = \'125033\', `formNo` = \'125033\' WHERE `ID` =  \'2828\'','purchasetransaction/update_purchaseInvoice_header','0.037223100662231','2015-10-12 11:10:58'),(398747,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'35\', `invoiceDate` = \'2015-09-02\', `memo` = \'\', `supplierInvoiceNo` = \'C1509_006\', `formNo` = \'C1509_006\' WHERE `ID` =  \'2751\'','purchasetransaction/update_purchaseInvoice_header','0.014430046081543','2015-10-12 11:11:55'),(398748,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-10\', `memo` = \'\', `supplierInvoiceNo` = \'18398\', `formNo` = \'18398\' WHERE `ID` =  \'2760\'','purchasetransaction/update_purchaseInvoice_header','0.068005084991455','2015-10-12 11:14:04'),(398749,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-02\', `memo` = \'\', `supplierInvoiceNo` = \'SI-017603\', `formNo` = \'SI-017603\' WHERE `ID` =  \'2762\'','purchasetransaction/update_purchaseInvoice_header','0.020169019699097','2015-10-12 11:15:13'),(398750,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-04\', `memo` = \'\', `supplierInvoiceNo` = \'11171\', `formNo` = \'11171\' WHERE `ID` =  \'2770\'','purchasetransaction/update_purchaseInvoice_header','0.30603790283203','2015-10-12 11:17:34'),(398751,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-04\', `memo` = \'\', `supplierInvoiceNo` = \'2666\', `formNo` = \'2666\' WHERE `ID` =  \'2821\'','purchasetransaction/update_purchaseInvoice_header','0.68213701248169','2015-10-12 11:18:07'),(398752,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-01\', `memo` = \'\', `supplierInvoiceNo` = \'2541\', `formNo` = \'2541\' WHERE `ID` =  \'2822\'','purchasetransaction/update_purchaseInvoice_header','0.05578088760376','2015-10-12 11:18:58'),(398753,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-01\', `memo` = \'\', `supplierInvoiceNo` = \'2541\', `formNo` = \'2541\' WHERE `ID` =  \'2822\'','purchasetransaction/update_purchaseInvoice_header','0.00026106834411621','2015-10-12 11:19:18'),(398754,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-02\', `memo` = \'\', `supplierInvoiceNo` = \'125044\', `formNo` = \'125044\' WHERE `ID` =  \'2829\'','purchasetransaction/update_purchaseInvoice_header','0.073676109313965','2015-10-12 11:20:36'),(398755,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-02\', `memo` = \'\', `supplierInvoiceNo` = \'125053\', `formNo` = \'125053\' WHERE `ID` =  \'2830\'','purchasetransaction/update_purchaseInvoice_header','0.057342052459717','2015-10-12 11:22:04'),(398756,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-02\', `memo` = \'\', `supplierInvoiceNo` = \'125053\', `formNo` = \'125053\' WHERE `ID` =  \'2830\'','purchasetransaction/update_purchaseInvoice_header','0.00030303001403809','2015-10-12 11:22:32'),(398757,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-03\', `memo` = \'\', `supplierInvoiceNo` = \'125074\', `formNo` = \'125074\' WHERE `ID` =  \'2831\'','purchasetransaction/update_purchaseInvoice_header','0.040289163589478','2015-10-12 11:23:07'),(398758,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-09\', `memo` = \'\', `supplierInvoiceNo` = \'KFBC2015-08-001\', `formNo` = \'08-001\' WHERE `ID` =  \'2764\'','purchasetransaction/update_purchaseInvoice_header','0.017942905426025','2015-10-12 11:24:06'),(398759,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-09\', `memo` = \'\', `supplierInvoiceNo` = \'KFBC2015-08-001\', `formNo` = \'08-001\' WHERE `ID` =  \'2764\'','purchasetransaction/update_purchaseInvoice_header','0.00028014183044434','2015-10-12 11:24:10'),(398760,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-03\', `memo` = \'\', `supplierInvoiceNo` = \'125075\', `formNo` = \'125075\' WHERE `ID` =  \'2832\'','purchasetransaction/update_purchaseInvoice_header','0.029129981994629','2015-10-12 11:26:59'),(398761,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-07\', `memo` = \'\', `supplierInvoiceNo` = \'125120\', `formNo` = \'125120\' WHERE `ID` =  \'2834\'','purchasetransaction/update_purchaseInvoice_header','0.028822183609009','2015-10-12 11:28:23'),(398762,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-04\', `memo` = \'\', `supplierInvoiceNo` = \'125101\', `formNo` = \'125101\' WHERE `ID` =  \'2833\'','purchasetransaction/update_purchaseInvoice_header','0.03881311416626','2015-10-12 11:32:42'),(398763,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-07\', `memo` = \'\', `supplierInvoiceNo` = \'125138\', `formNo` = \'125138\' WHERE `ID` =  \'2835\'','purchasetransaction/update_purchaseInvoice_header','0.027544021606445','2015-10-12 11:33:35'),(398764,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-07\', `memo` = \'\', `supplierInvoiceNo` = \'125138\', `formNo` = \'125138\' WHERE `ID` =  \'2835\'','purchasetransaction/update_purchaseInvoice_header','0.00033998489379883','2015-10-12 11:35:04'),(398765,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-11\', `memo` = \'\', `supplierInvoiceNo` = \'MI1509011\', `formNo` = \'MI1509011\' WHERE `ID` =  \'2836\'','purchasetransaction/update_purchaseInvoice_header','0.024721145629883','2015-10-12 11:36:02'),(398766,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-11\', `memo` = \'\', `supplierInvoiceNo` = \'SBF0915308\', `formNo` = \'0915308\' WHERE `ID` =  \'2840\'','purchasetransaction/update_purchaseInvoice_header','0.017800092697144','2015-10-12 11:37:43'),(398767,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-15\', `memo` = \'\', `supplierInvoiceNo` = \'I-004791\', `formNo` = \'I-004791\' WHERE `ID` =  \'2843\'','purchasetransaction/update_purchaseInvoice_header','0.036858081817627','2015-10-12 11:39:15'),(398768,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-15\', `memo` = \'\', `supplierInvoiceNo` = \'IV-00198\', `formNo` = \'IV-00198\' WHERE `ID` =  \'2844\'','purchasetransaction/update_purchaseInvoice_header','0.043354988098145','2015-10-12 11:40:28'),(398769,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'INV-35075\', `formNo` = \'35075\' WHERE `ID` =  \'2846\'','purchasetransaction/update_purchaseInvoice_header','0.02100682258606','2015-10-12 11:41:39'),(398770,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'INV-35076\', `formNo` = \'35076\' WHERE `ID` =  \'2847\'','purchasetransaction/update_purchaseInvoice_header','0.031058073043823','2015-10-12 11:42:37'),(398771,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'INV-35075\', `formNo` = \'INV-35075\' WHERE `ID` =  \'2846\'','purchasetransaction/update_purchaseInvoice_header','0.018046855926514','2015-10-12 11:44:01'),(398772,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'INV-35076\', `formNo` = \'INV-35076\' WHERE `ID` =  \'2847\'','purchasetransaction/update_purchaseInvoice_header','0.014747142791748','2015-10-12 11:44:39'),(398773,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'INV-35076\', `formNo` = \'INV-35076\' WHERE `ID` =  \'2847\'','purchasetransaction/update_purchaseInvoice_header','0.00029492378234863','2015-10-12 11:45:15'),(398774,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-15\', `memo` = \'\', `supplierInvoiceNo` = \'65911\', `formNo` = \'65911\' WHERE `ID` =  \'2848\'','purchasetransaction/update_purchaseInvoice_header','0.031064033508301','2015-10-12 11:45:59'),(398775,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'1509-898\', `formNo` = \'1509-898\' WHERE `ID` =  \'2851\'','purchasetransaction/update_purchaseInvoice_header','0.048276901245117','2015-10-12 11:49:44'),(398776,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'151024\', `formNo` = \'151024\' WHERE `ID` =  \'2852\'','purchasetransaction/update_purchaseInvoice_header','0.022125005722046','2015-10-12 11:50:20'),(398777,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'151025\', `formNo` = \'151025\' WHERE `ID` =  \'2853\'','purchasetransaction/update_purchaseInvoice_header','0.022277116775513','2015-10-12 11:50:57'),(398778,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'151026\', `formNo` = \'151026\' WHERE `ID` =  \'2854\'','purchasetransaction/update_purchaseInvoice_header','0.033910989761353','2015-10-12 11:51:44'),(398779,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-01\', `memo` = \'\', `supplierInvoiceNo` = \'2563\', `formNo` = \'2563\' WHERE `ID` =  \'2870\'','purchasetransaction/update_purchaseInvoice_header','0.039983034133911','2015-10-12 11:56:18'),(398780,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-09\', `memo` = \'\', `supplierInvoiceNo` = \'125176\', `formNo` = \'125176\' WHERE `ID` =  \'2872\'','purchasetransaction/update_purchaseInvoice_header','0.015991926193237','2015-10-12 11:58:07'),(398781,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-07\', `memo` = \'\', `supplierInvoiceNo` = \'42623\', `formNo` = \'42623\' WHERE `ID` =  \'2877\'','purchasetransaction/update_purchaseInvoice_header','0.028337001800537','2015-10-12 11:58:47'),(398782,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-26\', `memo` = \'\', `supplierInvoiceNo` = \'1509-949\', `formNo` = \'1509-949\' WHERE `ID` =  \'2880\'','purchasetransaction/update_purchaseInvoice_header','0.046042919158936','2015-10-12 11:59:22'),(398783,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-23\', `memo` = \'\', `supplierInvoiceNo` = \'00282\', `formNo` = \'00282\' WHERE `ID` =  \'2887\'','purchasetransaction/update_purchaseInvoice_header','0.031834125518799','2015-10-12 11:59:57'),(398784,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-23\', `memo` = \'\', `supplierInvoiceNo` = \'00282\', `formNo` = \'00282\' WHERE `ID` =  \'2887\'','purchasetransaction/update_purchaseInvoice_header','0.0010190010070801','2015-10-12 12:05:35'),(398785,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'SA14379\', `formNo` = \'SA14379\' WHERE `ID` =  \'2873\'','purchasetransaction/update_purchaseInvoice_header','0.057578086853027','2015-10-12 12:07:04'),(398786,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-22\', `memo` = \'\', `supplierInvoiceNo` = \'IV-06401\', `formNo` = \'IV-06401\' WHERE `ID` =  \'2874\'','purchasetransaction/update_purchaseInvoice_header','0.025246143341064','2015-10-12 12:08:31'),(398787,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-23\', `memo` = \'\', `supplierInvoiceNo` = \'151053\', `formNo` = \'151053\' WHERE `ID` =  \'2884\'','purchasetransaction/update_purchaseInvoice_header','0.053268909454346','2015-10-12 14:15:52'),(398788,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-12\', `memo` = \'\', `supplierInvoiceNo` = \'IE1005\', `formNo` = \'IE1005\' WHERE `ID` =  \'2897\'','purchasetransaction/update_purchaseInvoice_header','0.021511077880859','2015-10-12 14:16:29'),(398789,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-28\', `memo` = \'\', `supplierInvoiceNo` = \'MI509018\', `formNo` = \'MI509018\' WHERE `ID` =  \'2888\'','purchasetransaction/update_purchaseInvoice_header','0.030177116394043','2015-10-12 14:17:35'),(398790,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-15\', `memo` = \'\', `supplierInvoiceNo` = \'42655\', `formNo` = \'42655\' WHERE `ID` =  \'2898\'','purchasetransaction/update_purchaseInvoice_header','0.020802021026611','2015-10-12 14:18:39'),(398791,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-15\', `memo` = \'\', `supplierInvoiceNo` = \'42655\', `formNo` = \'42655\' WHERE `ID` =  \'2898\'','purchasetransaction/update_purchaseInvoice_header','0.00028491020202637','2015-10-12 14:20:05'),(398792,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-19\', `memo` = \'\', `supplierInvoiceNo` = \'01453\', `formNo` = \'01453\' WHERE `ID` =  \'2899\'','purchasetransaction/update_purchaseInvoice_header','0.053017139434814','2015-10-12 14:21:11'),(398793,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'35\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'C1509_014\', `formNo` = \'C1509_014\' WHERE `ID` =  \'2900\'','purchasetransaction/update_purchaseInvoice_header','0.0082318782806396','2015-10-12 14:21:50'),(398794,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-21\', `memo` = \'\', `supplierInvoiceNo` = \'1509-924\', `formNo` = \'1509_924\' WHERE `ID` =  \'2881\'','purchasetransaction/update_purchaseInvoice_header','0.010622978210449','2015-10-12 14:22:30'),(398795,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-11\', `memo` = \'\', `supplierInvoiceNo` = \'MI1509012\', `formNo` = \'MI1509012\' WHERE `ID` =  \'2889\'','purchasetransaction/update_purchaseInvoice_header','0.026953935623169','2015-10-12 14:23:40'),(398796,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'35\', `invoiceDate` = \'2015-09-22\', `memo` = \'\', `supplierInvoiceNo` = \'C1509_015\', `formNo` = \'C1509_015\' WHERE `ID` =  \'2901\'','purchasetransaction/update_purchaseInvoice_header','0.01540994644165','2015-10-12 14:24:27'),(398797,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-22\', `memo` = \'\', `supplierInvoiceNo` = \'09698\', `formNo` = \'09698\' WHERE `ID` =  \'2902\'','purchasetransaction/update_purchaseInvoice_header','0.024019956588745','2015-10-12 14:24:53'),(398798,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'125162\', `formNo` = \'125162\' WHERE `ID` =  \'2905\'','purchasetransaction/update_purchaseInvoice_header','0.018330097198486','2015-10-12 14:25:22'),(398799,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'125162\', `formNo` = \'125162\' WHERE `ID` =  \'2905\'','purchasetransaction/update_purchaseInvoice_header','0.00031900405883789','2015-10-12 14:25:28'),(398800,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-29\', `memo` = \'\', `supplierInvoiceNo` = \'66035\', `formNo` = \'66035\' WHERE `ID` =  \'2894\'','purchasetransaction/update_purchaseInvoice_header','0.097047805786133','2015-10-12 14:29:53'),(398801,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-29\', `memo` = \'\', `supplierInvoiceNo` = \'66035\', `formNo` = \'66035\' WHERE `ID` =  \'2894\'','purchasetransaction/update_purchaseInvoice_header','0.00028204917907715','2015-10-12 14:30:04'),(398802,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-25\', `memo` = \'\', `supplierInvoiceNo` = \'09703\', `formNo` = \'09703\' WHERE `ID` =  \'2903\'','purchasetransaction/update_purchaseInvoice_header','0.01872992515564','2015-10-12 14:31:08'),(398803,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-30\', `memo` = \'\', `supplierInvoiceNo` = \'124693\', `formNo` = \'124693\' WHERE `ID` =  \'2904\'','purchasetransaction/update_purchaseInvoice_header','0.013015985488892','2015-10-12 14:31:41'),(398804,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-10\', `memo` = \'\', `supplierInvoiceNo` = \'125203\', `formNo` = \'125203\' WHERE `ID` =  \'2906\'','purchasetransaction/update_purchaseInvoice_header','0.027477025985718','2015-10-12 14:32:27'),(398805,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'125258\', `formNo` = \'125258\' WHERE `ID` =  \'2907\'','purchasetransaction/update_purchaseInvoice_header','0.03868293762207','2015-10-12 14:33:06'),(398806,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'125259\', `formNo` = \'125259\' WHERE `ID` =  \'2908\'','purchasetransaction/update_purchaseInvoice_header','0.012695789337158','2015-10-12 14:33:38'),(398807,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-15\', `memo` = \'\', `supplierInvoiceNo` = \'125283\', `formNo` = \'125283\' WHERE `ID` =  \'2909\'','purchasetransaction/update_purchaseInvoice_header','0.10250902175903','2015-10-12 14:34:19'),(398808,3,77,'192.168.1.31','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, \'134\', \'76\', \'IV-00523\', \'51\', \'2015-09-30\', \'IV-00523\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','1.3790080547333','2015-10-13 09:12:45'),(398809,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2911, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'840\', \'6\', \'2637\', \'50.4\', \'890.4\')','purchasetransaction/saveCharge','0.22943305969238','2015-10-13 09:12:45'),(398810,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  2911','purchasetransaction/saveCharge','0.067467927932739','2015-10-13 09:12:45'),(398811,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2911','purchasetransaction/saveCharge','0.055190086364746','2015-10-13 09:12:45'),(398812,3,77,'192.168.1.31','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\', \'125319\', \'51\', \'2015-09-17\', \'125319\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.30883002281189','2015-10-13 09:18:14'),(398813,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2912, \'77\', \'32643\', \'1\', \'PLATING\', \'792.6\', \'6\', \'2637\', \'47.56\', \'840.16\')','purchasetransaction/saveCharge','0.16699290275574','2015-10-13 09:18:14'),(398814,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'47.56\', `totalAmount` = \'840.16\' WHERE `ID` =  2912','purchasetransaction/saveCharge','0.088559150695801','2015-10-13 09:18:14'),(398815,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2912','purchasetransaction/saveCharge','0.063251972198486','2015-10-13 09:18:15'),(398816,3,77,'192.168.1.31','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\', \'125412\', \'51\', \'2015-09-22\', \'125412\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.13101005554199','2015-10-13 09:23:51'),(398817,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2913, \'77\', \'32643\', \'1\', \'PLATING\', \'488.67\', \'6\', \'2637\', \'29.32\', \'517.99\')','purchasetransaction/saveCharge','0.045241832733154','2015-10-13 09:23:51'),(398818,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'29.32\', `totalAmount` = \'517.99\' WHERE `ID` =  2913','purchasetransaction/saveCharge','0.25092601776123','2015-10-13 09:23:51'),(398819,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2913','purchasetransaction/saveCharge','0.25295901298523','2015-10-13 09:23:51'),(398820,3,77,'192.168.1.31','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\', \'125574\', \'51\', \'2015-09-30\', \'125574\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.27219700813293','2015-10-13 09:25:11'),(398821,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2914, \'77\', \'32643\', \'1\', \'PLATING\', \'984.2\', \'6\', \'2637\', \'59.05\', \'1043.25\')','purchasetransaction/saveCharge','0.046128034591675','2015-10-13 09:25:11'),(398822,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'59.05\', `totalAmount` = \'1043.25\' WHERE `ID` =  2914','purchasetransaction/saveCharge','0.10639691352844','2015-10-13 09:25:12'),(398823,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2914','purchasetransaction/saveCharge','0.071465015411377','2015-10-13 09:25:12'),(398824,3,77,'192.168.1.31','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, \'268\', \'76\', \'IN-150047\', \'51\', \'2015-09-26\', \'INV-150047\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.068458080291748','2015-10-13 09:27:16'),(398825,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2915, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'805\', \'0\', \'2642\', \'0\', \'805\')','purchasetransaction/saveCharge','0.046452045440674','2015-10-13 09:27:16'),(398826,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'805\' WHERE `ID` =  2915','purchasetransaction/saveCharge','0.061540842056274','2015-10-13 09:27:16'),(398827,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2915','purchasetransaction/saveCharge','0.070214986801147','2015-10-13 09:27:16'),(398828,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-26\', `memo` = \'\', `supplierInvoiceNo` = \'INV-150047\', `formNo` = \'INV-150047\' WHERE `ID` =  \'2915\'','purchasetransaction/update_purchaseInvoice_header','0.15698599815369','2015-10-13 09:27:57'),(398829,3,77,'192.168.1.31','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, \'268\', \'76\', \'INV-150049\', \'51\', \'2015-09-26\', \'INV-150049\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.098295927047729','2015-10-13 09:29:12'),(398830,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2916, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACINERY\', \'920\', \'0\', \'2642\', \'0\', \'920\')','purchasetransaction/saveCharge','0.062972068786621','2015-10-13 09:29:12'),(398831,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'920\' WHERE `ID` =  2916','purchasetransaction/saveCharge','0.024365901947021','2015-10-13 09:29:13'),(398832,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2916','purchasetransaction/saveCharge','0.079935073852539','2015-10-13 09:29:13'),(398833,3,77,'192.168.1.31','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, \'165\', \'76\', \'15/630755\', \'51\', \'2015-09-15\', \'15/000630755\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.29448008537292','2015-10-13 09:31:15'),(398834,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2917, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'7550\', \'6\', \'2637\', \'453\', \'8003\')','purchasetransaction/saveCharge','0.054431915283203','2015-10-13 09:31:15'),(398835,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'453\', `totalAmount` = \'8003\' WHERE `ID` =  2917','purchasetransaction/saveCharge','0.18451499938965','2015-10-13 09:31:15'),(398836,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2917','purchasetransaction/saveCharge','0.088552951812744','2015-10-13 09:31:15'),(398837,3,77,'192.168.1.31','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, \'171\', \'76\', \'LG13344\', \'51\', \'2015-10-01\', \'LG13344\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055849075317383','2015-10-13 09:37:38'),(398838,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2918, \'77\', \'32638\', \'1\', \'STICKER\', \'2068\', \'6\', \'2637\', \'124.08\', \'2192.08\')','purchasetransaction/saveCharge','0.012838125228882','2015-10-13 09:37:38'),(398839,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'124.08\', `totalAmount` = \'2192.08\' WHERE `ID` =  2918','purchasetransaction/saveCharge','0.064831972122192','2015-10-13 09:37:38'),(398840,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2918','purchasetransaction/saveCharge','0.028671979904175','2015-10-13 09:37:38'),(398841,3,77,'192.168.1.31','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, \'171\', \'76\', \'LG13367\', \'51\', \'2015-10-06\', \'LG13367\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044826030731201','2015-10-13 09:40:14'),(398842,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2919, \'77\', \'32638\', \'1\', \'STICKER\', \'347\', \'6\', \'2637\', \'20.82\', \'367.82\')','purchasetransaction/saveCharge','0.011840105056763','2015-10-13 09:40:14'),(398843,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'20.82\', `totalAmount` = \'367.82\' WHERE `ID` =  2919','purchasetransaction/saveCharge','0.038264989852905','2015-10-13 09:40:14'),(398844,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2919','purchasetransaction/saveCharge','0.011976003646851','2015-10-13 09:40:14'),(398845,3,77,'192.168.1.31','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, \'170\', \'76\', \'CR001424\', \'51\', \'2015-10-01\', \'CR001424\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.16696906089783','2015-10-13 09:42:37'),(398846,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2920, \'77\', \'32647\', \'1\', \'HARDWARE\', \'1075\', \'6\', \'2637\', \'64.5\', \'1139.5\')','purchasetransaction/saveCharge','0.030785083770752','2015-10-13 09:42:37'),(398847,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.5\', `totalAmount` = \'1139.5\' WHERE `ID` =  2920','purchasetransaction/saveCharge','0.036517143249512','2015-10-13 09:42:37'),(398848,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2920','purchasetransaction/saveCharge','0.081090927124023','2015-10-13 09:42:37'),(398849,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'137\', \'76\', \'I-005177\', \'51\', \'2015-10-01\', \'I-005177\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064287900924683','2015-10-13 09:51:04'),(398850,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2921, \'77\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'400\', \'6\', \'2637\', \'24\', \'424\')','purchasetransaction/saveCharge','0.011622190475464','2015-10-13 09:51:04'),(398851,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'424\' WHERE `ID` =  2921','purchasetransaction/saveCharge','0.031081914901733','2015-10-13 09:51:04'),(398852,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2921','purchasetransaction/saveCharge','0.037086009979248','2015-10-13 09:51:04'),(398853,3,77,'192.168.1.31','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, \'156\', \'76\', \'10031-15\', \'51\', \'2015-10-01\', \'10031-15\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066592931747437','2015-10-13 09:52:40'),(398854,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2922, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'370\', \'6\', \'2637\', \'22.2\', \'392.2\')','purchasetransaction/saveCharge','0.012641906738281','2015-10-13 09:52:40'),(398855,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.2\', `totalAmount` = \'392.2\' WHERE `ID` =  2922','purchasetransaction/saveCharge','0.044097900390625','2015-10-13 09:52:40'),(398856,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2922','purchasetransaction/saveCharge','0.029723882675171','2015-10-13 09:52:40'),(398857,3,77,'192.168.1.31','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, \'211\', \'76\', \'I5-00516\', \'51\', \'2015-10-05\', \'I5-00516\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036933898925781','2015-10-13 09:55:07'),(398858,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2923, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'9150\', \'6\', \'2637\', \'549\', \'9699\')','purchasetransaction/saveCharge','0.01342511177063','2015-10-13 09:55:07'),(398859,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'549\', `totalAmount` = \'9699\' WHERE `ID` =  2923','purchasetransaction/saveCharge','0.033662080764771','2015-10-13 09:55:07'),(398860,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2923','purchasetransaction/saveCharge','0.013257026672363','2015-10-13 09:55:07'),(398861,3,77,'192.168.1.31','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, \'211\', \'76\', \'I5-00517\', \'51\', \'2015-10-05\', \'I5-00517\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033828020095825','2015-10-13 09:56:13'),(398862,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2924, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'5155\', \'6\', \'2637\', \'309.3\', \'5464.3\')','purchasetransaction/saveCharge','0.014853000640869','2015-10-13 09:56:13'),(398863,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'309.3\', `totalAmount` = \'5464.3\' WHERE `ID` =  2924','purchasetransaction/saveCharge','0.11410784721375','2015-10-13 09:56:13'),(398864,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2924','purchasetransaction/saveCharge','0.028471231460571','2015-10-13 09:56:13'),(398865,3,77,'192.168.1.31','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, \'211\', \'76\', \'I5-00518\', \'51\', \'2015-10-05\', \'I5-00518\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10365104675293','2015-10-13 09:57:35'),(398866,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2925, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2715\', \'6\', \'2637\', \'162.9\', \'2877.9\')','purchasetransaction/saveCharge','0.028095960617065','2015-10-13 09:57:35'),(398867,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'162.9\', `totalAmount` = \'2877.9\' WHERE `ID` =  2925','purchasetransaction/saveCharge','0.016698122024536','2015-10-13 09:57:35'),(398868,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2925','purchasetransaction/saveCharge','0.011557102203369','2015-10-13 09:57:35'),(398869,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'124\', \'76\', \'IV-033/15\', \'51\', \'2015-10-06\', \'IV-033/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035842895507812','2015-10-13 09:59:16'),(398870,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2926, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'115250\', \'6\', \'2637\', \'6915\', \'122165\')','purchasetransaction/saveCharge','0.013342142105103','2015-10-13 09:59:16'),(398871,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6915\', `totalAmount` = \'122165\' WHERE `ID` =  2926','purchasetransaction/saveCharge','0.065232992172241','2015-10-13 09:59:16'),(398872,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2926','purchasetransaction/saveCharge','0.029980897903442','2015-10-13 09:59:16'),(398873,3,77,'192.168.1.31','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, \'200\', \'76\', \'SBF1015214\', \'51\', \'2015-10-08\', \'SBF1015214\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.36205005645752','2015-10-13 10:28:57'),(398874,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2927, \'77\', \'32780\', \'1\', \'SCREW\', \'200\', \'6\', \'2637\', \'12\', \'212\')','purchasetransaction/saveCharge','0.12019491195679','2015-10-13 10:28:57'),(398875,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12\', `totalAmount` = \'212\' WHERE `ID` =  2927','purchasetransaction/saveCharge','0.099825859069824','2015-10-13 10:28:57'),(398876,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2927','purchasetransaction/saveCharge','0.055243968963623','2015-10-13 10:28:57'),(398877,3,77,'192.168.1.31','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, \'200\', \'76\', \'SBF1015173\', \'51\', \'2015-10-07\', \'SBF1015173\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037866115570068','2015-10-13 10:36:52'),(398878,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2928, \'77\', \'32780\', \'1\', \'SCREW\', \'2330.84\', \'6\', \'2637\', \'139.85\', \'2470.69\')','purchasetransaction/saveCharge','0.028647899627686','2015-10-13 10:36:52'),(398879,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'139.85\', `totalAmount` = \'2470.69\' WHERE `ID` =  2928','purchasetransaction/saveCharge','0.13627982139587','2015-10-13 10:36:52'),(398880,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2928','purchasetransaction/saveCharge','0.043294906616211','2015-10-13 10:36:52'),(398881,3,77,'192.168.1.31','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, \'185\', \'76\', \'15100131\', \'51\', \'2015-10-09\', \'15100131\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.090333938598633','2015-10-13 10:39:46'),(398882,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2929, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'6750\', \'6\', \'2637\', \'405\', \'7155\')','purchasetransaction/saveCharge','0.11214995384216','2015-10-13 10:39:46'),(398883,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'405\', `totalAmount` = \'7155\' WHERE `ID` =  2929','purchasetransaction/saveCharge','0.04472804069519','2015-10-13 10:39:46'),(398884,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2929','purchasetransaction/saveCharge','0.037574052810669','2015-10-13 10:39:46'),(398885,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'137\', \'76\', \'I-005468\', \'51\', \'2015-10-09\', \'I-005468\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12399506568909','2015-10-13 10:41:44'),(398886,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2930, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'1000\', \'6\', \'2637\', \'60\', \'1060\')','purchasetransaction/saveCharge','0.036023139953613','2015-10-13 10:41:44'),(398887,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  2930','purchasetransaction/saveCharge','0.19591498374939','2015-10-13 10:41:44'),(398888,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2930','purchasetransaction/saveCharge','0.042834997177124','2015-10-13 10:41:44'),(398889,3,77,'192.168.1.31','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, \'254\', \'76\', \'15205254\', \'51\', \'2015-09-30\', \'SMINV15205254\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.077625036239624','2015-10-13 10:45:26'),(398890,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2931, \'77\', \'32665\', \'1\', \'TESTING FEE\', \'1450\', \'6\', \'2637\', \'87\', \'1537\')','purchasetransaction/saveCharge','0.045310020446777','2015-10-13 10:45:26'),(398891,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'87\', `totalAmount` = \'1537\' WHERE `ID` =  2931','purchasetransaction/saveCharge','0.17834305763245','2015-10-13 10:45:26'),(398892,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2931','purchasetransaction/saveCharge','0.058758974075317','2015-10-13 10:45:26'),(398893,3,77,'192.168.1.31','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, \'180\', \'76\', \'IV-00237\', \'51\', \'2015-10-07\', \'IV-00237\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028342962265015','2015-10-13 10:47:02'),(398894,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2932, \'77\', \'32708\', \'1\', \'PRINTING\', \'960\', \'6\', \'2637\', \'57.6\', \'1017.6\')','purchasetransaction/saveCharge','0.01360297203064','2015-10-13 10:47:02'),(398895,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  2932','purchasetransaction/saveCharge','0.080230951309204','2015-10-13 10:47:02'),(398896,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2932','purchasetransaction/saveCharge','0.028517007827759','2015-10-13 10:47:02'),(398897,3,77,'192.168.1.31','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, \'220\', \'76\', \'GDAA0209647\', \'51\', \'2015-09-30\', \'GDAA0209647\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','1.0637578964233','2015-10-15 09:13:12'),(398898,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2933, \'77\', \'32683\', \'1\', \'COURIER CHARGES\', \'114.09\', \'6\', \'2637\', \'6.85\', \'120.94\')','purchasetransaction/saveCharge','0.26189422607422','2015-10-15 09:13:12'),(398899,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6.85\', `totalAmount` = \'120.94\' WHERE `ID` =  2933','purchasetransaction/saveCharge','0.035720825195312','2015-10-15 09:13:12'),(398900,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2933','purchasetransaction/saveCharge','0.054291009902954','2015-10-15 09:13:12'),(398901,3,77,'192.168.1.31','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, \'224\', \'76\', \'SI-018480\', \'51\', \'2015-10-02\', \'SI-018480\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.068845987319946','2015-10-15 09:16:13'),(398902,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2934, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'724.82\', \'6\', \'2637\', \'43.49\', \'768.31\')','purchasetransaction/saveCharge','0.044646978378296','2015-10-15 09:16:13'),(398903,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'43.49\', `totalAmount` = \'768.31\' WHERE `ID` =  2934','purchasetransaction/saveCharge','0.26679801940918','2015-10-15 09:16:13'),(398904,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2934','purchasetransaction/saveCharge','0.045118093490601','2015-10-15 09:16:13'),(398905,3,77,'192.168.1.31','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, \'222\', \'76\', \'KFBC-09-001\', \'51\', \'2015-10-07\', \'KFBC2015-09-001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11862397193909','2015-10-15 09:19:53'),(398906,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2935, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'453\', \'0\', \'2642\', \'0\', \'453\')','purchasetransaction/saveCharge','0.053928136825562','2015-10-15 09:19:53'),(398907,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'453\' WHERE `ID` =  2935','purchasetransaction/saveCharge','0.094478845596313','2015-10-15 09:19:53'),(398908,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2935','purchasetransaction/saveCharge','0.087770938873291','2015-10-15 09:19:53'),(398909,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09073\', \'51\', \'2015-10-04\', \'GCF09073\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.16065192222595','2015-10-15 09:25:21'),(398910,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2936, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2379.18\', \'6\', \'2637\', \'142.75\', \'2521.93\')','purchasetransaction/saveCharge','0.062873840332031','2015-10-15 09:25:22'),(398911,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'142.75\', `totalAmount` = \'2521.93\' WHERE `ID` =  2936','purchasetransaction/saveCharge','0.028146982192993','2015-10-15 09:25:22'),(398912,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2936','purchasetransaction/saveCharge','0.31333708763123','2015-10-15 09:25:22'),(398913,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09072\', \'51\', \'2015-10-04\', \'GCF09072\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.058741092681885','2015-10-15 09:26:34'),(398914,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2937, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2129.18\', \'6\', \'2637\', \'127.75\', \'2256.93\')','purchasetransaction/saveCharge','0.036974906921387','2015-10-15 09:26:35'),(398915,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'127.75\', `totalAmount` = \'2256.93\' WHERE `ID` =  2937','purchasetransaction/saveCharge','0.25993418693542','2015-10-15 09:26:35'),(398916,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2937','purchasetransaction/saveCharge','0.14558792114258','2015-10-15 09:26:35'),(398917,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'DN00208\', \'\', \'2015-10-06\', \'2483\', \'\', \'1\', \'1.00000\', \'146\', \'0\', \'146\')','aptransaction/saveNewParchaseChargeDebit','3.8583080768585','2015-10-15 11:31:04'),(398918,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'146\', \'2643\', \'0\', \'0\', \'146\')','aptransaction/saveNewParchaseChargeDebit','1.1378209590912','2015-10-15 11:31:04'),(398919,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'146\' WHERE `ID` =  22','aptransaction/saveNewParchaseChargeDebit','0.017127990722656','2015-10-15 11:31:05'),(398920,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'DN00209\', \'\', \'2015-10-06\', \'1451\', \'\', \'1\', \'1.00000\', \'15.55\', \'0\', \'15.55\')','aptransaction/saveNewParchaseChargeDebit','0.18025994300842','2015-10-15 11:32:48'),(398921,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'15.55\', \'2643\', \'0\', \'0\', \'15.55\')','aptransaction/saveNewParchaseChargeDebit','0.23475193977356','2015-10-15 11:32:48'),(398922,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'15.55\' WHERE `ID` =  23','aptransaction/saveNewParchaseChargeDebit','0.00035309791564941','2015-10-15 11:32:48'),(398923,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'DN00210\', \'\', \'2015-10-06\', \'2483\', \'\', \'1\', \'1.00000\', \'225.92\', \'0\', \'225.92\')','aptransaction/saveNewParchaseChargeDebit','0.29766607284546','2015-10-15 11:36:35'),(398924,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'225.92\', \'2643\', \'0\', \'0\', \'225.92\')','aptransaction/saveNewParchaseChargeDebit','0.06662392616272','2015-10-15 11:36:36'),(398925,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'225.92\' WHERE `ID` =  24','aptransaction/saveNewParchaseChargeDebit','0.00022411346435547','2015-10-15 11:36:36'),(398926,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'DN00211\', \'\', \'2015-10-06\', \'2551\', \'\', \'1\', \'1.00000\', \'2906\', \'174.36\', \'3080.36\')','aptransaction/saveNewParchaseChargeDebit','0.16338801383972','2015-10-15 12:15:26'),(398927,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2906\', \'2637\', \'6\', \'174.36\', \'3080.36\')','aptransaction/saveNewParchaseChargeDebit','0.053497076034546','2015-10-15 12:15:26'),(398928,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'174.36\', `totalAmount` = \'3080.36\' WHERE `ID` =  25','aptransaction/saveNewParchaseChargeDebit','0.050726890563965','2015-10-15 12:15:26'),(398929,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'25\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'527.45\', \'2643\', \'0\', \'0\', \'527.45\')','aptransaction/saveNewDebitChargeDetail','0.4502809047699','2015-10-15 12:24:15'),(398930,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'174.36\', `totalAmount` = \'3607.8100000000004\' WHERE `ID` =  \'25\'','aptransaction/saveNewDebitChargeDetail','0.15402102470398','2015-10-15 12:24:16'),(398931,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'DN00213\', \'\', \'2015-10-15\', \'2629\', \'\', \'1\', \'1.00000\', \'2410\', \'144.6\', \'2554.6\')','aptransaction/saveNewParchaseChargeDebit','2.3623390197754','2015-10-15 12:39:17'),(398932,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2410\', \'2637\', \'6\', \'144.6\', \'2554.6\')','aptransaction/saveNewParchaseChargeDebit','0.79023194313049','2015-10-15 12:39:18'),(398933,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'144.6\', `totalAmount` = \'2554.6\' WHERE `ID` =  26','aptransaction/saveNewParchaseChargeDebit','1.365406036377','2015-10-15 12:39:19'),(398934,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'PDN00214\', \'\', \'2015-10-06\', \'2628\', \'\', \'1\', \'1.00000\', \'800\', \'48\', \'848\')','aptransaction/saveNewParchaseChargeDebit','0.43961381912231','2015-10-15 12:40:57'),(398935,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'800\', \'2637\', \'6\', \'48\', \'848\')','aptransaction/saveNewParchaseChargeDebit','0.16650891304016','2015-10-15 12:40:57'),(398936,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  27','aptransaction/saveNewParchaseChargeDebit','0.35503697395325','2015-10-15 12:40:58'),(398937,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'PDN00216\', \'\', \'2015-10-06\', \'2549\', \'\', \'1\', \'1.00000\', \'49.97\', \'0\', \'49.97\')','aptransaction/saveNewParchaseChargeDebit','0.35670399665833','2015-10-15 12:43:16'),(398938,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'49.97\', \'2643\', \'0\', \'0\', \'49.97\')','aptransaction/saveNewParchaseChargeDebit','0.13593006134033','2015-10-15 12:43:16'),(398939,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'49.97\' WHERE `ID` =  28','aptransaction/saveNewParchaseChargeDebit','0.00097203254699707','2015-10-15 12:43:17'),(398940,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'PDN00215\', \'\', \'2015-10-06\', \'2548\', \'\', \'1\', \'1.00000\', \'60.66\', \'0\', \'60.66\')','aptransaction/saveNewParchaseChargeDebit','0.48933601379395','2015-10-15 12:44:40'),(398941,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'60.66\', \'2643\', \'0\', \'0\', \'60.66\')','aptransaction/saveNewParchaseChargeDebit','0.099279880523682','2015-10-15 12:44:40'),(398942,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60.66\' WHERE `ID` =  29','aptransaction/saveNewParchaseChargeDebit','0.001011848449707','2015-10-15 12:44:40'),(398943,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'PDN00217\', \'\', \'2015-10-06\', \'2225\', \'\', \'1\', \'1.00000\', \'7147.52\', \'428.85\', \'7576.37\')','aptransaction/saveNewParchaseChargeDebit','0.47265005111694','2015-10-15 12:46:59'),(398944,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'7147.52\', \'2637\', \'6\', \'428.85\', \'7576.37\')','aptransaction/saveNewParchaseChargeDebit','0.21771502494812','2015-10-15 12:46:59'),(398945,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'428.85\', `totalAmount` = \'7576.37\' WHERE `ID` =  30','aptransaction/saveNewParchaseChargeDebit','0.052923917770386','2015-10-15 12:46:59'),(398946,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'30\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'177\', \'2643\', \'0\', \'0\', \'177\')','aptransaction/saveNewDebitChargeDetail','0.13738203048706','2015-10-15 12:47:30'),(398947,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'428.85\', `totalAmount` = \'7753.37\' WHERE `ID` =  \'30\'','aptransaction/saveNewDebitChargeDetail','0.18261218070984','2015-10-15 12:47:30'),(398948,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `itemdescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'6877.52\', `taxID` = \'2637\', `taxRate` = 0, `taxAmount` = \'412.65\', `amountIncludedTax` = \'7290.17\' WHERE `ID` =  \'34\'','aptransaction/updDebitNoteCharge','0.39085912704468','2015-10-15 12:51:54'),(398949,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'412.65\', `totalAmount` = \'7467.17\' WHERE `ID` =  \'30\'','aptransaction/updDebitNoteCharge','0.055480003356934','2015-10-15 12:51:54'),(398950,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `itemdescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'3460.8\', `taxID` = \'2637\', `taxRate` = 0, `taxAmount` = \'207.65\', `amountIncludedTax` = \'3668.45\' WHERE `ID` =  \'34\'','aptransaction/updDebitNoteCharge','0.89448404312134','2015-10-15 13:04:17'),(398951,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'207.65\', `totalAmount` = \'3845.45\' WHERE `ID` =  \'30\'','aptransaction/updDebitNoteCharge','0.23782181739807','2015-10-15 13:04:17'),(398952,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `itemdescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'7417.52\', `taxID` = \'2637\', `taxRate` = 0, `taxAmount` = \'445.05\', `amountIncludedTax` = \'7862.57\' WHERE `ID` =  \'34\'','aptransaction/updDebitNoteCharge','0.063120126724243','2015-10-15 13:04:58'),(398953,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'445.05\', `totalAmount` = \'8039.57\' WHERE `ID` =  \'30\'','aptransaction/updDebitNoteCharge','0.05275297164917','2015-10-15 13:04:58'),(398954,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `projectID` = \'\', `debitNoteDate` = \'2015-10-06\', `memo` = \'\', `formNo` = \'PDN00217\' WHERE `ID` =  \'30\'','Aptransaction/update_purchaseDebitNote_header','0.032825946807861','2015-10-15 13:05:04'),(398955,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'177\' WHERE `ID` =  \'30\'','aptransaction/deletedebitCharge','0.085338115692139','2015-10-15 13:09:18'),(398956,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'177.00\' WHERE `ID` =  0','purchasetransaction/updateInvoice','0.091209888458252','2015-10-15 13:09:18'),(398957,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'30\'','aptransaction/deletedebitCharge','0.047975063323975','2015-10-15 13:09:21'),(398958,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'0.00\' WHERE `ID` =  0','purchasetransaction/updateInvoice','0.00026082992553711','2015-10-15 13:09:21'),(398959,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'30\'','aptransaction/debitnoteDelete','0.027276039123535','2015-10-15 13:09:43'),(398960,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'PDN00218\', \'\', \'2015-10-06\', \'2322\', \'\', \'1\', \'1.00000\', \'5643.7\', \'338.62\', \'5982.32\')','aptransaction/saveNewParchaseChargeDebit','0.41198801994324','2015-10-15 13:30:24'),(398961,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'5643.7\', \'2637\', \'6\', \'338.62\', \'5982.32\')','aptransaction/saveNewParchaseChargeDebit','0.26650810241699','2015-10-15 13:30:24'),(398962,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'338.62\', `totalAmount` = \'5982.32\' WHERE `ID` =  31','aptransaction/saveNewParchaseChargeDebit','0.055778026580811','2015-10-15 13:30:24'),(398963,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'31\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'2392\', \'2643\', \'0\', \'0\', \'2392\')','aptransaction/saveNewDebitChargeDetail','0.10074186325073','2015-10-15 13:31:03'),(398964,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'338.62\', `totalAmount` = \'8374.32\' WHERE `ID` =  \'31\'','aptransaction/saveNewDebitChargeDetail','0.015805959701538','2015-10-15 13:31:03'),(398965,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'PDN00219\', \'\', \'2015-10-06\', \'2211\', \'\', \'1\', \'1.00000\', \'9405.69\', \'564.34\', \'9970.03\')','aptransaction/saveNewParchaseChargeDebit','0.06705117225647','2015-10-15 13:33:01'),(398966,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'77\', \'32639\', \'1\', \'FREIGHT CHARES\', \'9405.69\', \'2637\', \'6\', \'564.34\', \'9970.03\')','aptransaction/saveNewParchaseChargeDebit','0.044978857040405','2015-10-15 13:33:02'),(398967,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'564.34\', `totalAmount` = \'9970.03\' WHERE `ID` =  32','aptransaction/saveNewParchaseChargeDebit','0.069936990737915','2015-10-15 13:33:02'),(398968,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'32\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'212\', \'2643\', \'0\', \'0\', \'212\')','aptransaction/saveNewDebitChargeDetail','0.068369150161743','2015-10-15 13:33:51'),(398969,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'564.34\', `totalAmount` = \'10182.03\' WHERE `ID` =  \'32\'','aptransaction/saveNewDebitChargeDetail','0.039990186691284','2015-10-15 13:33:51'),(398970,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'PDN00222\', \'\', \'2015-10-06\', \'2664\', \'\', \'1\', \'1.00000\', \'1087.5\', \'65.25\', \'1152.75\')','aptransaction/saveNewParchaseChargeDebit','0.027851104736328','2015-10-15 13:38:05'),(398971,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1087.5\', \'2637\', \'6\', \'65.25\', \'1152.75\')','aptransaction/saveNewParchaseChargeDebit','0.045057058334351','2015-10-15 13:38:05'),(398972,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'65.25\', `totalAmount` = \'1152.75\' WHERE `ID` =  33','aptransaction/saveNewParchaseChargeDebit','0.077961921691895','2015-10-15 13:38:05'),(398973,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'PDN00223\', \'\', \'2015-10-06\', \'2689\', \'\', \'1\', \'1.00000\', \'3510\', \'210.6\', \'3720.6\')','aptransaction/saveNewParchaseChargeDebit','0.070174932479858','2015-10-15 13:39:20'),(398974,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'3510\', \'2637\', \'6\', \'210.6\', \'3720.6\')','aptransaction/saveNewParchaseChargeDebit','0.036796092987061','2015-10-15 13:39:20'),(398975,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'210.6\', `totalAmount` = \'3720.6\' WHERE `ID` =  34','aptransaction/saveNewParchaseChargeDebit','0.019010066986084','2015-10-15 13:39:20'),(398976,3,77,'192.168.1.31','update','UPDATE `comp_supplier_debitnote` SET `projectID` = \'\', `debitNoteDate` = \'2015-10-06\', `memo` = \'\', `formNo` = \'DN00213\' WHERE `ID` =  \'26\'','Aptransaction/update_purchaseDebitNote_header','0.019493103027344','2015-10-15 13:39:45'),(398977,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09055\', \'51\', \'2015-09-29\', \'GCF09055\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14059209823608','2015-10-15 13:41:16'),(398978,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2938, \'77\', \'32639\', \'1\', \'FREGHT CHARGES\', \'1398\', \'6\', \'2637\', \'83.88\', \'1481.88\')','purchasetransaction/saveCharge','0.10468006134033','2015-10-15 13:41:16'),(398979,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'83.88\', `totalAmount` = \'1481.88\' WHERE `ID` =  2938','purchasetransaction/saveCharge','0.046847105026245','2015-10-15 13:41:16'),(398980,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2938','purchasetransaction/saveCharge','0.013138055801392','2015-10-15 13:41:16'),(398981,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09051\', \'51\', \'2015-09-28\', \'GCF09051\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031527042388916','2015-10-15 13:42:42'),(398982,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2939, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.011616945266724','2015-10-15 13:42:42'),(398983,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2939','purchasetransaction/saveCharge','0.030645132064819','2015-10-15 13:42:42'),(398984,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2939','purchasetransaction/saveCharge','0.037032127380371','2015-10-15 13:42:42'),(398985,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09050\', \'51\', \'2015-09-28\', \'GCF09050\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029404163360596','2015-10-15 13:44:00'),(398986,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2940, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.01301908493042','2015-10-15 13:44:00'),(398987,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2940','purchasetransaction/saveCharge','0.026140928268433','2015-10-15 13:44:00'),(398988,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2940','purchasetransaction/saveCharge','0.029985904693604','2015-10-15 13:44:00'),(398989,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09039\', \'51\', \'2015-09-18\', \'GCF09039\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034708976745605','2015-10-15 13:45:33'),(398990,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2941, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.03687596321106','2015-10-15 13:45:33'),(398991,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2941','purchasetransaction/saveCharge','0.043587207794189','2015-10-15 13:45:33'),(398992,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2941','purchasetransaction/saveCharge','0.029833078384399','2015-10-15 13:45:34'),(398993,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09038\', \'51\', \'2015-09-18\', \'GCF09038\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076095104217529','2015-10-15 13:47:00'),(398994,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2942, \'77\', \'32639\', \'1\', \'FREGHT CHARGES \', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.029474020004272','2015-10-15 13:47:00'),(398995,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2942','purchasetransaction/saveCharge','0.026691198348999','2015-10-15 13:47:00'),(398996,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2942','purchasetransaction/saveCharge','0.011842966079712','2015-10-15 13:47:00'),(398997,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09065\', \'51\', \'2015-10-06\', \'GCF09065\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041117906570435','2015-10-15 13:48:06'),(398998,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2943, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.01501989364624','2015-10-15 13:48:06'),(398999,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2943','purchasetransaction/saveCharge','0.033712148666382','2015-10-15 13:48:06'),(399000,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2943','purchasetransaction/saveCharge','0.01324200630188','2015-10-15 13:48:06'),(399001,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09066\', \'51\', \'2015-10-06\', \'GCF09066\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030736923217773','2015-10-15 13:49:32'),(399002,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2944, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.013127088546753','2015-10-15 13:49:32'),(399003,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2944','purchasetransaction/saveCharge','0.059567928314209','2015-10-15 13:49:32'),(399004,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2944','purchasetransaction/saveCharge','0.011967897415161','2015-10-15 13:49:32'),(399005,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09067\', \'51\', \'2015-10-06\', \'GCF09067\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038686990737915','2015-10-15 13:50:37'),(399006,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2945, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.011816024780273','2015-10-15 13:50:37'),(399007,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2945','purchasetransaction/saveCharge','0.011882066726685','2015-10-15 13:50:37'),(399008,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2945','purchasetransaction/saveCharge','0.030438899993896','2015-10-15 13:50:37'),(399009,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF08981\', \'51\', \'2015-09-30\', \'GCF08981\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02984619140625','2015-10-15 13:52:01'),(399010,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2946, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.01311206817627','2015-10-15 13:52:01'),(399011,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2946','purchasetransaction/saveCharge','0.027042865753174','2015-10-15 13:52:01'),(399012,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2946','purchasetransaction/saveCharge','0.029936075210571','2015-10-15 13:52:01'),(399013,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF08982\', \'51\', \'2015-09-30\', \'GCF08982\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036004066467285','2015-10-15 13:53:10'),(399014,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2947, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.011679887771606','2015-10-15 13:53:10'),(399015,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2947','purchasetransaction/saveCharge','0.033352851867676','2015-10-15 13:53:10'),(399016,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2947','purchasetransaction/saveCharge','0.02982497215271','2015-10-15 13:53:10'),(399017,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09064\', \'51\', \'2015-10-22\', \'GCF09064\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075254917144775','2015-10-15 13:55:28'),(399018,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2948, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'3023.5\', \'6\', \'2637\', \'181.41\', \'3204.91\')','purchasetransaction/saveCharge','0.028453826904297','2015-10-15 13:55:28'),(399019,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'181.41\', `totalAmount` = \'3204.91\' WHERE `ID` =  2948','purchasetransaction/saveCharge','0.032132863998413','2015-10-15 13:55:28'),(399020,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2948','purchasetransaction/saveCharge','0.013248920440674','2015-10-15 13:55:28'),(399021,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2948\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES \', \'9255.09\', \'2643\', \'0\', \'0\', \'9255.09\')','purchasetransaction/saveChargeDetailOnly','0.016151905059814','2015-10-15 13:56:15'),(399022,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'181.41\', `totalAmount` = \'12460\' WHERE `ID` =  \'2948\'','purchasetransaction/saveChargeDetailOnly','0.013834953308105','2015-10-15 13:56:15'),(399023,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2948','purchasetransaction/saveChargeDetailOnly','0.013141870498657','2015-10-15 13:56:15'),(399024,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-22\', `memo` = \'\', `supplierInvoiceNo` = \'GCF09064\', `formNo` = \'GCF09064\' WHERE `ID` =  \'2948\'','purchasetransaction/update_purchaseInvoice_header','1.0177040100098','2015-10-15 14:53:14'),(399025,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'1968.08\', \'OPN\', \'2015-09-30\', \'10010002\', \'PLCCF-AMMEND BG 449/2015P\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.95403909683228','2015-10-15 16:40:41'),(399026,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (655, \'75\', \'BG ISSUANCE AMMEND FEES\', \'1\', \'32694\', \'159\', \'150\', \'2637\', \'6\', \'9\', 0)','gltransaction/savenewpaywithOutItem','0.31493496894836','2015-10-15 16:40:41'),(399027,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'655\', \'75\', \'2\', \'BG AMMENDMEND BANK COMM\', \'32694\', \'1809.08\', \'1706.68\', \'2637\', \'6\', \'102.4\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022195100784302','2015-10-15 16:41:17'),(399028,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'655\'','gltransaction/otherpaymentposting','0.045551061630249','2015-10-15 16:41:46'),(399029,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.041329145431519','2015-10-15 16:41:47'),(399030,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000012\' WHERE `ID` =  \'655\'','gltransaction/otherpaymentposting','0.0697181224823','2015-10-15 16:41:47'),(399031,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', \'Other Payment [OPN[00000655]]]\', \'Other Payment [OPN[00000655]]]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 1968.08, 1968.08, \'75\')','gltransaction/otherpaymentposting','0.14833688735962','2015-10-15 16:41:47'),(399032,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 1, \'BG ISSUANCE AMMEND FEES\', \'33072\', 150, 1, 1, \'150\', \'9\', \'2015\', \'1\', \'OPN[00000655]\', \'75\')','gltransaction/otherpaymentposting','0.2027599811554','2015-10-15 16:41:47'),(399033,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 2, \'BG ISSUANCE AMMEND FEES\', \'32694\', 150, 1, 1, \'150\', \'9\', \'2015\', \'1\', \'OPN[00000655]\', \'75\')','gltransaction/otherpaymentposting','0.12773203849792','2015-10-15 16:41:47'),(399034,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 3, \'BG ISSUANCE AMMEND FEES\', \'32532\', 9, 1, 1, \'9\', \'9\', \'2015\', \'1\', \'OPN[00000655]\', \'75\')','gltransaction/otherpaymentposting','0.017621040344238','2015-10-15 16:41:47'),(399035,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 4, \'BG ISSUANCE AMMEND FEES\', \'33072\', 9, 1, 1, \'9\', \'9\', \'2015\', \'1\', \'OPN[00000655]\', \'75\')','gltransaction/otherpaymentposting','0.011198997497559','2015-10-15 16:41:47'),(399036,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 5, \'BG AMMENDMEND BANK COMM\', \'33072\', 1706.68, 1, 1, \'1706.68\', \'9\', \'2015\', \'2\', \'OPN[00000655]\', \'75\')','gltransaction/otherpaymentposting','0.012526988983154','2015-10-15 16:41:47'),(399037,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 6, \'BG AMMENDMEND BANK COMM\', \'32694\', 1706.68, 1, 1, \'1706.68\', \'9\', \'2015\', \'2\', \'OPN[00000655]\', \'75\')','gltransaction/otherpaymentposting','0.027868986129761','2015-10-15 16:41:47'),(399038,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 7, \'BG AMMENDMEND BANK COMM\', \'32532\', 102.4, 1, 1, \'102.4\', \'9\', \'2015\', \'2\', \'OPN[00000655]\', \'75\')','gltransaction/otherpaymentposting','0.012509107589722','2015-10-15 16:41:47'),(399039,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 8, \'BG AMMENDMEND BANK COMM\', \'33072\', 102.4, 1, 1, \'102.4\', \'9\', \'2015\', \'2\', \'OPN[00000655]\', \'75\')','gltransaction/otherpaymentposting','0.011235952377319','2015-10-15 16:41:47'),(399040,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1968.08, `total_amount_cr` = 1968.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000012\'','gltransaction/otherpaymentposting','0.061375856399536','2015-10-15 16:41:47'),(399041,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'78.97\', \'OPN\', \'2015-09-30\', \'CUR2015093044IN0000072736\', \'CIMB ISLAMIC BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.24822998046875','2015-10-16 11:18:15'),(399042,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (656, \'75\', \'PROCESSING FEE\', \'1\', \'32613\', \'78.97\', \'74.5\', \'2637\', \'6\', \'4.47\', 0)','gltransaction/savenewpaywithOutItem','0.10481309890747','2015-10-16 11:18:15'),(399043,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'656\'','gltransaction/otherpaymentposting','0.21218109130859','2015-10-16 11:18:42'),(399044,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.024631977081299','2015-10-16 11:18:42'),(399045,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000013\' WHERE `ID` =  \'656\'','gltransaction/otherpaymentposting','0.046396017074585','2015-10-16 11:18:42'),(399046,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000013\', \'Other Payment [OPN[00000656]]]\', \'Other Payment [OPN[00000656]]]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 78.97, 78.97, \'75\')','gltransaction/otherpaymentposting','0.085007905960083','2015-10-16 11:18:42'),(399047,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000013\', 1, \'PROCESSING FEE\', \'32522\', 74.5, 1, 1, \'74.5\', \'9\', \'2015\', \'1\', \'OPN[00000656]\', \'75\')','gltransaction/otherpaymentposting','0.13758707046509','2015-10-16 11:18:42'),(399048,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000013\', 2, \'PROCESSING FEE\', \'32613\', 74.5, 1, 1, \'74.5\', \'9\', \'2015\', \'1\', \'OPN[00000656]\', \'75\')','gltransaction/otherpaymentposting','0.045883893966675','2015-10-16 11:18:42'),(399049,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000013\', 3, \'PROCESSING FEE\', \'32532\', 4.47, 1, 1, \'4.47\', \'9\', \'2015\', \'1\', \'OPN[00000656]\', \'75\')','gltransaction/otherpaymentposting','0.04447603225708','2015-10-16 11:18:42'),(399050,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000013\', 4, \'PROCESSING FEE\', \'32522\', 4.47, 1, 1, \'4.47\', \'9\', \'2015\', \'1\', \'OPN[00000656]\', \'75\')','gltransaction/otherpaymentposting','0.012402057647705','2015-10-16 11:18:42'),(399051,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 78.97, `total_amount_cr` = 78.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000013\'','gltransaction/otherpaymentposting','0.036443948745728','2015-10-16 11:18:42'),(399052,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9767\'','Gltransaction/journalPosting','0.020936012268066','2015-10-16 12:01:15'),(399053,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000028\'','Gltransaction/journalPosting','0.059389114379883','2015-10-16 12:01:15'),(399054,3,76,'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` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030391931533813','2015-10-16 12:01:15'),(399055,3,76,'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` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01977801322937','2015-10-16 12:01:15'),(399056,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.034984111785889','2015-10-16 12:01:15'),(399057,3,76,'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` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01966381072998','2015-10-16 12:01:15'),(399058,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10137\'','Gltransaction/journalPosting','0.042773008346558','2015-10-16 12:01:15'),(399059,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000333\'','Gltransaction/journalPosting','0.012269020080566','2015-10-16 12:01:16'),(399060,3,76,'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` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019279956817627','2015-10-16 12:01:16'),(399061,3,76,'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` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010857820510864','2015-10-16 12:01:16'),(399062,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10138\'','Gltransaction/journalPosting','0.024022102355957','2015-10-16 12:01:16'),(399063,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000334\'','Gltransaction/journalPosting','0.012217998504639','2015-10-16 12:01:16'),(399064,3,76,'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` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037503957748413','2015-10-16 12:01:16'),(399065,3,76,'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` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011631965637207','2015-10-16 12:01:16'),(399066,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10139\'','Gltransaction/journalPosting','0.02350115776062','2015-10-16 12:01:16'),(399067,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000335\'','Gltransaction/journalPosting','0.013495206832886','2015-10-16 12:01:16'),(399068,3,76,'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` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011258125305176','2015-10-16 12:01:16'),(399069,3,76,'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` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.029644966125488','2015-10-16 12:01:16'),(399070,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10995\'','Gltransaction/journalPosting','0.021601915359497','2015-10-16 12:01:16'),(399071,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000336\'','Gltransaction/journalPosting','0.045473098754883','2015-10-16 12:01:16'),(399072,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32965\', \'2015\', \'4\', \'0\', \'2550\', -2550, \'76\', \'2015-10-16: 06:10:16\')','Gltransaction/journalPosting','0.062335014343262','2015-10-16 12:01:16'),(399073,3,76,'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` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.020006895065308','2015-10-16 12:01:17'),(399074,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2696\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068084001541138','2015-10-16 12:03:31'),(399075,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 337 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013727903366089','2015-10-16 12:03:31'),(399076,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000337\' WHERE `ID` =  \'2696\'','Aptransaction/invoicePosting','0.011847972869873','2015-10-16 12:03:31'),(399077,3,76,'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\', \'AP20150400000337\', \'PI[00001470]\', \'Purchase Invoice Confirm [ PI[00001470] ]\', \'3\', \'2015-04-24\', \'2015\', \'4\', 1739, 1739, \'76\')','Aptransaction/invoicePosting','0.034175872802734','2015-10-16 12:03:31'),(399078,3,76,'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\', \'AP20150400000337\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 1739, \'1\', \'1\', \'1739\', \'4\', \'2015\', \'1\', \'PI[00001470]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022747993469238','2015-10-16 12:03:31'),(399079,3,76,'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, \'AP20150400000337\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 1739, \'1\', \'1\', \'1739\', \'4\', \'2015\', \'1\', \'PI[00001470]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012516975402832','2015-10-16 12:03:31'),(399080,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1739, `total_amount_cr` = 1739, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000337\'','Aptransaction/invoicePosting','0.10041689872742','2015-10-16 12:03:31'),(399081,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11971\'','Gltransaction/journalPosting','0.070894002914429','2015-10-16 12:03:46'),(399082,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000337\'','Gltransaction/journalPosting','0.05289101600647','2015-10-16 12:03:46'),(399083,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32909\', \'2015\', \'4\', \'0\', \'1739\', -1739, \'76\', \'2015-10-16: 06:10:46\')','Gltransaction/journalPosting','0.015028953552246','2015-10-16 12:03:46'),(399084,3,76,'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` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017693996429443','2015-10-16 12:03:46'),(399085,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'119\', \'423239\', \'ORI\', \'2015-01-05\', \'BISJAN001\', \'PLCCF-FACTORING CHARGES\', \'81\', \'\')','gltransaction/savenewotherreveive','0.457594871521','2015-10-16 17:00:37'),(399086,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, \'75\', \'PAYMENT RECEIVED -PLCCF\', \'1\', \'33072\', \'423239\', \'423239\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.12002015113831','2015-10-16 17:00:38'),(399087,3,76,'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\', \'152\', \'0\', \'287790.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-09-30\', \'MBB 004743\', 0, \'\', \'\', \'0.00\', \'287790.00\', \'287790.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.14679598808289','2015-10-16 17:12:40'),(399088,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 204,1,ID,totalAmount, totalPayable  ,0.00,287790.00,76 from comp_supplier_invoice where ID=2440','aptransaction/saveSupplierPayment','0.089533805847168','2015-10-16 17:12:40'),(399089,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 287790.00, totalPayable = totalAmount - amountPaid  where ID = 2440','aptransaction/saveSupplierPayment','0.053915977478027','2015-10-16 17:12:40'),(399090,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'204\'','aptransaction/paymentPosting','0.020478963851929','2015-10-16 17:13:14'),(399091,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.018241167068481','2015-10-16 17:13:14'),(399092,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000014\' WHERE `ID` =  \'204\'','aptransaction/paymentPosting','0.036700010299683','2015-10-16 17:13:14'),(399093,3,76,'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\', \'AP20150900000014\', \'PP[00000204]\', \'Payment [ PP[00000204] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 287790, 287790, \'76\')','aptransaction/paymentPosting','0.11156392097473','2015-10-16 17:13:14'),(399094,3,76,'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\', \'AP20150900000014\', 1, \'PI[00001214]\', \'33072\', \'GEORG JORDAN MALAYSIA SDN BHD\', 287790, \'1\', \'1\', \'287790\', \'9\', \'2015\', \'1\', \'PP[00000204]\', \'76\')','aptransaction/paymentPosting','0.061257839202881','2015-10-16 17:13:14'),(399095,3,76,'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, \'AP20150900000014\', \'PI[00001214]\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 287790, \'1\', \'1\', \'287790\', \'9\', \'2015\', \'PP[00000204]\', \'1\', \'76\')','aptransaction/paymentPosting','0.02935004234314','2015-10-16 17:13:14'),(399096,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 287790, `total_amount_cr` = 287790, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000014\'','aptransaction/paymentPosting','0.011682987213135','2015-10-16 17:13:14'),(399097,3,76,'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\', \'269\', \'0\', \'262880.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-09-30\', \'MBB 004742\', 0, \'\', \'\', \'0.00\', \'262880.00\', \'262880.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055113077163696','2015-10-16 17:14:16'),(399098,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 205,1,ID,totalAmount, totalPayable  ,0.00,262880.00,76 from comp_supplier_invoice where ID=2600','aptransaction/saveSupplierPayment','0.011873006820679','2015-10-16 17:14:16'),(399099,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 262880.00, totalPayable = totalAmount - amountPaid  where ID = 2600','aptransaction/saveSupplierPayment','0.030004024505615','2015-10-16 17:14:16'),(399100,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'205\'','aptransaction/paymentPosting','0.026933908462524','2015-10-16 17:14:41'),(399101,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.038806915283203','2015-10-16 17:14:41'),(399102,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000015\' WHERE `ID` =  \'205\'','aptransaction/paymentPosting','0.013028144836426','2015-10-16 17:14:41'),(399103,3,76,'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\', \'AP20150900000015\', \'PP[00000205]\', \'Payment [ PP[00000205] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 262880, 262880, \'76\')','aptransaction/paymentPosting','0.027093887329102','2015-10-16 17:14:41'),(399104,3,76,'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\', \'AP20150900000015\', 1, \'PI[00001374]\', \'33072\', \'PSI INCONTROL SDN BHD\', 262880, \'1\', \'1\', \'262880\', \'9\', \'2015\', \'1\', \'PP[00000205]\', \'76\')','aptransaction/paymentPosting','0.011521816253662','2015-10-16 17:14:41'),(399105,3,76,'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, \'AP20150900000015\', \'PI[00001374]\', \'33139\', \'PSI INCONTROL SDN BHD\', 262880, \'1\', \'1\', \'262880\', \'9\', \'2015\', \'PP[00000205]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012585878372192','2015-10-16 17:14:41'),(399106,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 262880, `total_amount_cr` = 262880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000015\'','aptransaction/paymentPosting','0.011459827423096','2015-10-16 17:14:41'),(399107,3,76,'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\', \'249\', \'0\', \'198953.52\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-09-30\', \'MBB 004744\', 0, \'\', \'\', \'0.00\', \'198953.52\', \'198953.52\', \'-0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.033585071563721','2015-10-16 17:15:45'),(399108,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 206,1,ID,totalAmount, totalPayable  ,0.00,123940.50,76 from comp_supplier_invoice where ID=2704','aptransaction/saveSupplierPayment','0.011851072311401','2015-10-16 17:15:45'),(399109,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 123940.50, totalPayable = totalAmount - amountPaid  where ID = 2704','aptransaction/saveSupplierPayment','0.013465881347656','2015-10-16 17:15:45'),(399110,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 206,2,ID,totalAmount, totalPayable  ,0.00,75013.02,76 from comp_supplier_invoice where ID=2705','aptransaction/saveSupplierPayment','0.012012958526611','2015-10-16 17:15:45'),(399111,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 75013.02, totalPayable = totalAmount - amountPaid  where ID = 2705','aptransaction/saveSupplierPayment','0.013359785079956','2015-10-16 17:15:45'),(399112,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'206\'','aptransaction/paymentPosting','0.031193017959595','2015-10-16 17:15:59'),(399113,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.023063898086548','2015-10-16 17:15:59'),(399114,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000016\' WHERE `ID` =  \'206\'','aptransaction/paymentPosting','0.038743019104004','2015-10-16 17:15:59'),(399115,3,76,'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\', \'AP20150900000016\', \'PP[00000206]\', \'Payment [ PP[00000206] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 198953.52, 198953.52, \'76\')','aptransaction/paymentPosting','0.027150869369507','2015-10-16 17:15:59'),(399116,3,76,'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\', \'AP20150900000016\', 1, \'PI[00001478]\', \'33072\', \'KEJURUTERAAN POWERWELL SDN BHD\', 123940.5, \'1\', \'1\', \'123940.5\', \'9\', \'2015\', \'1\', \'PP[00000206]\', \'76\')','aptransaction/paymentPosting','0.021712064743042','2015-10-16 17:15:59'),(399117,3,76,'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, \'AP20150900000016\', \'PI[00001478]\', \'33109\', \'KEJURUTERAAN POWERWELL SDN BHD\', 123940.5, \'1\', \'1\', \'123940.5\', \'9\', \'2015\', \'PP[00000206]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01153302192688','2015-10-16 17:15:59'),(399118,3,76,'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\', \'AP20150900000016\', 3, \'PI[00001479]\', \'33072\', \'KEJURUTERAAN POWERWELL SDN BHD\', 75013.02, \'1\', \'1\', \'75013.02\', \'9\', \'2015\', \'2\', \'PP[00000206]\', \'76\')','aptransaction/paymentPosting','0.01285195350647','2015-10-16 17:15:59'),(399119,3,76,'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, \'AP20150900000016\', \'PI[00001479]\', \'33109\', \'KEJURUTERAAN POWERWELL SDN BHD\', 75013.02, \'1\', \'1\', \'75013.02\', \'9\', \'2015\', \'PP[00000206]\', \'2\', \'76\')','aptransaction/paymentPosting','0.028240919113159','2015-10-16 17:15:59'),(399120,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 198953.52, `total_amount_cr` = 198953.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000016\'','aptransaction/paymentPosting','0.013113021850586','2015-10-16 17:15:59'),(399121,3,76,'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\', \'130\', \'0\', \'326977.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-09-30\', \'MBB 004741\', 0, \'\', \'\', \'0.00\', \'326977.00\', \'326977.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.067839860916138','2015-10-16 17:19:01'),(399122,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 207,1,ID,totalAmount, totalPayable  ,0.00,86920.00,76 from comp_supplier_invoice where ID=2262','aptransaction/saveSupplierPayment','0.029918193817139','2015-10-16 17:19:01'),(399123,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 86920.00, totalPayable = totalAmount - amountPaid  where ID = 2262','aptransaction/saveSupplierPayment','0.028956890106201','2015-10-16 17:19:01'),(399124,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 207,2,ID,totalAmount, totalPayable  ,0.00,2173.00,76 from comp_supplier_invoice where ID=2263','aptransaction/saveSupplierPayment','0.012063980102539','2015-10-16 17:19:01'),(399125,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2173.00, totalPayable = totalAmount - amountPaid  where ID = 2263','aptransaction/saveSupplierPayment','0.013642072677612','2015-10-16 17:19:01'),(399126,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 207,3,ID,totalAmount, totalPayable  ,0.00,84747.00,76 from comp_supplier_invoice where ID=2264','aptransaction/saveSupplierPayment','0.012171030044556','2015-10-16 17:19:01'),(399127,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 84747.00, totalPayable = totalAmount - amountPaid  where ID = 2264','aptransaction/saveSupplierPayment','0.013704061508179','2015-10-16 17:19:01'),(399128,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 207,4,ID,totalAmount, totalPayable  ,0.00,86920.00,76 from comp_supplier_invoice where ID=2265','aptransaction/saveSupplierPayment','0.012248992919922','2015-10-16 17:19:01'),(399129,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 86920.00, totalPayable = totalAmount - amountPaid  where ID = 2265','aptransaction/saveSupplierPayment','0.013669013977051','2015-10-16 17:19:01'),(399130,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 207,5,ID,totalAmount, totalPayable  ,0.00,30442.00,76 from comp_supplier_invoice where ID=2304','aptransaction/saveSupplierPayment','0.012344837188721','2015-10-16 17:19:01'),(399131,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 30442.00, totalPayable = totalAmount - amountPaid  where ID = 2304','aptransaction/saveSupplierPayment','0.013782024383545','2015-10-16 17:19:01'),(399132,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 207,6,ID,totalAmount, totalPayable  ,0.00,35775.00,76 from comp_supplier_invoice where ID=2460','aptransaction/saveSupplierPayment','0.028956890106201','2015-10-16 17:19:01'),(399133,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 35775.00, totalPayable = totalAmount - amountPaid  where ID = 2460','aptransaction/saveSupplierPayment','0.030242204666138','2015-10-16 17:19:01'),(399134,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'207\'','aptransaction/paymentPosting','0.016026973724365','2015-10-16 17:19:18'),(399135,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.019549131393433','2015-10-16 17:19:18'),(399136,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000017\' WHERE `ID` =  \'207\'','aptransaction/paymentPosting','0.011758089065552','2015-10-16 17:19:18'),(399137,3,76,'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\', \'AP20150900000017\', \'PP[00000207]\', \'Payment [ PP[00000207] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 326977, 326977, \'76\')','aptransaction/paymentPosting','0.045046091079712','2015-10-16 17:19:18'),(399138,3,76,'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\', \'AP20150900000017\', 1, \'PI[00001036]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 86920, \'1\', \'1\', \'86920\', \'9\', \'2015\', \'1\', \'PP[00000207]\', \'76\')','aptransaction/paymentPosting','0.036298990249634','2015-10-16 17:19:18'),(399139,3,76,'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, \'AP20150900000017\', \'PI[00001036]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 86920, \'1\', \'1\', \'86920\', \'9\', \'2015\', \'PP[00000207]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012757062911987','2015-10-16 17:19:18'),(399140,3,76,'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\', \'AP20150900000017\', 3, \'PI[00001234]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 35775, \'1\', \'1\', \'35775\', \'9\', \'2015\', \'6\', \'PP[00000207]\', \'76\')','aptransaction/paymentPosting','0.011500835418701','2015-10-16 17:19:18'),(399141,3,76,'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, \'AP20150900000017\', \'PI[00001234]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 35775, \'1\', \'1\', \'35775\', \'9\', \'2015\', \'PP[00000207]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012427091598511','2015-10-16 17:19:18'),(399142,3,76,'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\', \'AP20150900000017\', 5, \'PI[00001037]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2173, \'1\', \'1\', \'2173\', \'9\', \'2015\', \'2\', \'PP[00000207]\', \'76\')','aptransaction/paymentPosting','0.011659145355225','2015-10-16 17:19:18'),(399143,3,76,'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\', 6, \'AP20150900000017\', \'PI[00001037]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2173, \'1\', \'1\', \'2173\', \'9\', \'2015\', \'PP[00000207]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01298713684082','2015-10-16 17:19:18'),(399144,3,76,'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\', \'AP20150900000017\', 7, \'PI[00001038]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 84747, \'1\', \'1\', \'84747\', \'9\', \'2015\', \'3\', \'PP[00000207]\', \'76\')','aptransaction/paymentPosting','0.011794090270996','2015-10-16 17:19:18'),(399145,3,76,'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\', 8, \'AP20150900000017\', \'PI[00001038]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 84747, \'1\', \'1\', \'84747\', \'9\', \'2015\', \'PP[00000207]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012712955474854','2015-10-16 17:19:18'),(399146,3,76,'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\', \'AP20150900000017\', 9, \'PI[00001039]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 86920, \'1\', \'1\', \'86920\', \'9\', \'2015\', \'4\', \'PP[00000207]\', \'76\')','aptransaction/paymentPosting','0.011436939239502','2015-10-16 17:19:18'),(399147,3,76,'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\', 10, \'AP20150900000017\', \'PI[00001039]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 86920, \'1\', \'1\', \'86920\', \'9\', \'2015\', \'PP[00000207]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011443138122559','2015-10-16 17:19:18'),(399148,3,76,'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\', \'AP20150900000017\', 11, \'PI[00001078]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 30442, \'1\', \'1\', \'30442\', \'9\', \'2015\', \'5\', \'PP[00000207]\', \'76\')','aptransaction/paymentPosting','0.012709856033325','2015-10-16 17:19:18'),(399149,3,76,'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\', 12, \'AP20150900000017\', \'PI[00001078]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 30442, \'1\', \'1\', \'30442\', \'9\', \'2015\', \'PP[00000207]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011459112167358','2015-10-16 17:19:18'),(399150,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 326977, `total_amount_cr` = 326977, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000017\'','aptransaction/paymentPosting','0.012997150421143','2015-10-16 17:19:18'),(399151,3,76,'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, \'189\', \'76\', \'068\', \'51\', \'2015-09-16\', \'068\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12453699111938','2015-10-16 17:40:41'),(399152,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2949, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'905.8\', \'0\', \'2642\', \'0\', \'905.8\')','purchasetransaction/saveCharge','0.027465105056763','2015-10-16 17:40:41'),(399153,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'905.8\' WHERE `ID` =  2949','purchasetransaction/saveCharge','0.044417142868042','2015-10-16 17:40:41'),(399154,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2949','purchasetransaction/saveCharge','0.037307024002075','2015-10-16 17:40:41'),(399155,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2949\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03760814666748','2015-10-16 17:41:16'),(399156,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.050674915313721','2015-10-16 17:41:16'),(399157,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000018\' WHERE `ID` =  \'2949\'','Aptransaction/invoicePosting','0.046947002410889','2015-10-16 17:41:16'),(399158,3,76,'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\', \'AP20150900000018\', \'068[00001723]\', \'Purchase Invoice Confirm [ 068[00001723] ]\', \'3\', \'2015-09-16\', \'2015\', \'9\', 905.8, 905.8, \'76\')','Aptransaction/invoicePosting','0.043876886367798','2015-10-16 17:41:16'),(399159,3,76,'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\', \'AP20150900000018\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 905.8, \'1\', \'1\', \'905.8\', \'9\', \'2015\', \'1\', \'068[00001723]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017388105392456','2015-10-16 17:41:16'),(399160,3,76,'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, \'AP20150900000018\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 905.8, \'1\', \'1\', \'905.8\', \'9\', \'2015\', \'1\', \'068[00001723]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037641048431396','2015-10-16 17:41:16'),(399161,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 905.8, `total_amount_cr` = 905.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000018\'','Aptransaction/invoicePosting','0.012129068374634','2015-10-16 17:41:16'),(399162,3,76,'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, \'189\', \'76\', \'067\', \'51\', \'2015-09-10\', \'067\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063775062561035','2015-10-16 17:42:21'),(399163,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2950, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1000\', \'0\', \'2642\', \'0\', \'1000\')','purchasetransaction/saveCharge','0.036229133605957','2015-10-16 17:42:21'),(399164,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  2950','purchasetransaction/saveCharge','0.054789066314697','2015-10-16 17:42:21'),(399165,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2950','purchasetransaction/saveCharge','0.03913402557373','2015-10-16 17:42:21'),(399166,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2950\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030457019805908','2015-10-16 17:42:52'),(399167,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.011985063552856','2015-10-16 17:42:52'),(399168,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000019\' WHERE `ID` =  \'2950\'','Aptransaction/invoicePosting','0.01081109046936','2015-10-16 17:42:52'),(399169,3,76,'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\', \'AP20150900000019\', \'067[00001724]\', \'Purchase Invoice Confirm [ 067[00001724] ]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 1000, 1000, \'76\')','Aptransaction/invoicePosting','0.045779943466187','2015-10-16 17:42:52'),(399170,3,76,'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\', \'AP20150900000019\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'9\', \'2015\', \'1\', \'067[00001724]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036658048629761','2015-10-16 17:42:52'),(399171,3,76,'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, \'AP20150900000019\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'9\', \'2015\', \'1\', \'067[00001724]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018592834472656','2015-10-16 17:42:52'),(399172,3,76,'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` =  \'AP20150900000019\'','Aptransaction/invoicePosting','0.011116981506348','2015-10-16 17:42:52'),(399173,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2822\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030237913131714','2015-10-16 17:43:50'),(399174,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014994144439697','2015-10-16 17:43:50'),(399175,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000020\' WHERE `ID` =  \'2822\'','Aptransaction/invoicePosting','0.013273000717163','2015-10-16 17:43:50'),(399176,3,76,'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\', \'AP20150900000020\', \'2541[00001596]\', \'Purchase Invoice Confirm [ 2541[00001596] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 212, 212, \'76\')','Aptransaction/invoicePosting','0.026948928833008','2015-10-16 17:43:50'),(399177,3,76,'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\', \'AP20150900000020\', 1, \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 200, \'1\', \'1\', \'200\', \'9\', \'2015\', \'1\', \'2541[00001596]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010967969894409','2015-10-16 17:43:50'),(399178,3,76,'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, \'AP20150900000020\', \'SERVICES CHARGES\', \'32762\', \'SANYO ELEVATOR SDN BHD\', 200, \'1\', \'1\', \'200\', \'9\', \'2015\', \'1\', \'2541[00001596]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011121988296509','2015-10-16 17:43:50'),(399179,3,76,'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, \'AP20150900000020\', \'SERVICES CHARGES\', \'32532\', \'SANYO ELEVATOR SDN BHD\', 12, \'1\', \'1\', \'12\', \'9\', \'2015\', \'1\', \'2541[00001596]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011229038238525','2015-10-16 17:43:50'),(399180,3,76,'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, \'AP20150900000020\', \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 12, \'1\', \'1\', \'12\', \'9\', \'2015\', \'1\', \'2541[00001596]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01327109336853','2015-10-16 17:43:50'),(399181,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000020\'','Aptransaction/invoicePosting','0.011177062988281','2015-10-16 17:43:50'),(399182,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2870\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036601781845093','2015-10-16 17:43:51'),(399183,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.015630006790161','2015-10-16 17:43:51'),(399184,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000021\' WHERE `ID` =  \'2870\'','Aptransaction/invoicePosting','0.01322603225708','2015-10-16 17:43:51'),(399185,3,76,'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\', \'AP20150900000021\', \'2563[00001644]\', \'Purchase Invoice Confirm [ 2563[00001644] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 318, 318, \'76\')','Aptransaction/invoicePosting','0.016133069992065','2015-10-16 17:43:51'),(399186,3,76,'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\', \'AP20150900000021\', 1, \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'9\', \'2015\', \'1\', \'2563[00001644]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013314008712769','2015-10-16 17:43:51'),(399187,3,76,'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, \'AP20150900000021\', \'SERVICES CHARGES\', \'32762\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'9\', \'2015\', \'1\', \'2563[00001644]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094687938690186','2015-10-16 17:43:51'),(399188,3,76,'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, \'AP20150900000021\', \'SERVICES CHARGES\', \'32532\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'9\', \'2015\', \'1\', \'2563[00001644]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018778085708618','2015-10-16 17:43:51'),(399189,3,76,'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, \'AP20150900000021\', \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'9\', \'2015\', \'1\', \'2563[00001644]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0090680122375488','2015-10-16 17:43:51'),(399190,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000021\'','Aptransaction/invoicePosting','0.053611993789673','2015-10-16 17:43:51'),(399191,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2743\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049127817153931','2015-10-16 17:45:02'),(399192,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.030642032623291','2015-10-16 17:45:02'),(399193,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000022\' WHERE `ID` =  \'2743\'','Aptransaction/invoicePosting','0.039191961288452','2015-10-16 17:45:02'),(399194,3,76,'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\', \'AP20150900000022\', \'150983[00001517]\', \'Purchase Invoice Confirm [ 150983[00001517] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 7886.4, 7886.4, \'76\')','Aptransaction/invoicePosting','0.036724090576172','2015-10-16 17:45:02'),(399195,3,76,'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\', \'AP20150900000022\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 7440, \'1\', \'1\', \'7440\', \'9\', \'2015\', \'1\', \'150983[00001517]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020415067672729','2015-10-16 17:45:02'),(399196,3,76,'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, \'AP20150900000022\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 7440, \'1\', \'1\', \'7440\', \'9\', \'2015\', \'1\', \'150983[00001517]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016577005386353','2015-10-16 17:45:02'),(399197,3,76,'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, \'AP20150900000022\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 446.4, \'1\', \'1\', \'446.4\', \'9\', \'2015\', \'1\', \'150983[00001517]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018747091293335','2015-10-16 17:45:02'),(399198,3,76,'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, \'AP20150900000022\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 446.4, \'1\', \'1\', \'446.4\', \'9\', \'2015\', \'1\', \'150983[00001517]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011143922805786','2015-10-16 17:45:02'),(399199,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7886.4, `total_amount_cr` = 7886.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000022\'','Aptransaction/invoicePosting','0.037481069564819','2015-10-16 17:45:02'),(399200,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2744\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016600131988525','2015-10-16 17:45:07'),(399201,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.015015125274658','2015-10-16 17:45:07'),(399202,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000023\' WHERE `ID` =  \'2744\'','Aptransaction/invoicePosting','0.011826992034912','2015-10-16 17:45:07'),(399203,3,76,'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\', \'AP20150900000023\', \'150997[00001518]\', \'Purchase Invoice Confirm [ 150997[00001518] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 1462.8, 1462.8, \'76\')','Aptransaction/invoicePosting','0.017244815826416','2015-10-16 17:45:07'),(399204,3,76,'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\', \'AP20150900000023\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 1380, \'1\', \'1\', \'1380\', \'9\', \'2015\', \'1\', \'150997[00001518]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011579990386963','2015-10-16 17:45:07'),(399205,3,76,'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, \'AP20150900000023\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 1380, \'1\', \'1\', \'1380\', \'9\', \'2015\', \'1\', \'150997[00001518]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012309074401855','2015-10-16 17:45:07'),(399206,3,76,'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, \'AP20150900000023\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 82.8, \'1\', \'1\', \'82.8\', \'9\', \'2015\', \'1\', \'150997[00001518]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017154932022095','2015-10-16 17:45:07'),(399207,3,76,'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, \'AP20150900000023\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 82.8, \'1\', \'1\', \'82.8\', \'9\', \'2015\', \'1\', \'150997[00001518]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018646001815796','2015-10-16 17:45:07'),(399208,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1462.8, `total_amount_cr` = 1462.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000023\'','Aptransaction/invoicePosting','0.03717303276062','2015-10-16 17:45:07'),(399209,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2852\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.064906120300293','2015-10-16 17:45:08'),(399210,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.024645090103149','2015-10-16 17:45:08'),(399211,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000024\' WHERE `ID` =  \'2852\'','Aptransaction/invoicePosting','0.011228799819946','2015-10-16 17:45:08'),(399212,3,76,'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\', \'AP20150900000024\', \'151024[00001626]\', \'Purchase Invoice Confirm [ 151024[00001626] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 127.2, 127.2, \'76\')','Aptransaction/invoicePosting','0.0171799659729','2015-10-16 17:45:08'),(399213,3,76,'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\', \'AP20150900000024\', 1, \'HARDWARE \', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 120, \'1\', \'1\', \'120\', \'9\', \'2015\', \'1\', \'151024[00001626]\', NULL, \'76\')','Aptransaction/invoicePosting','0.19669485092163','2015-10-16 17:45:08'),(399214,3,76,'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, \'AP20150900000024\', \'HARDWARE \', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 120, \'1\', \'1\', \'120\', \'9\', \'2015\', \'1\', \'151024[00001626]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014752864837646','2015-10-16 17:45:08'),(399215,3,76,'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, \'AP20150900000024\', \'HARDWARE \', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'9\', \'2015\', \'1\', \'151024[00001626]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018425941467285','2015-10-16 17:45:08'),(399216,3,76,'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, \'AP20150900000024\', \'HARDWARE \', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 7.2, \'1\', \'1\', \'7.2\', \'9\', \'2015\', \'1\', \'151024[00001626]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015213012695312','2015-10-16 17:45:08'),(399217,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 127.2, `total_amount_cr` = 127.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000024\'','Aptransaction/invoicePosting','0.036428928375244','2015-10-16 17:45:08'),(399218,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2853\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1028950214386','2015-10-16 17:45:10'),(399219,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.03226113319397','2015-10-16 17:45:10'),(399220,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000025\' WHERE `ID` =  \'2853\'','Aptransaction/invoicePosting','0.065748929977417','2015-10-16 17:45:10'),(399221,3,76,'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\', \'AP20150900000025\', \'151025[00001627]\', \'Purchase Invoice Confirm [ 151025[00001627] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 3364.44, 3364.44, \'76\')','Aptransaction/invoicePosting','0.060590028762817','2015-10-16 17:45:10'),(399222,3,76,'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\', \'AP20150900000025\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 3174, \'1\', \'1\', \'3174\', \'9\', \'2015\', \'1\', \'151025[00001627]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016562938690186','2015-10-16 17:45:10'),(399223,3,76,'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, \'AP20150900000025\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 3174, \'1\', \'1\', \'3174\', \'9\', \'2015\', \'1\', \'151025[00001627]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012905120849609','2015-10-16 17:45:10'),(399224,3,76,'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, \'AP20150900000025\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 190.44, \'1\', \'1\', \'190.44\', \'9\', \'2015\', \'1\', \'151025[00001627]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017071008682251','2015-10-16 17:45:10'),(399225,3,76,'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, \'AP20150900000025\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 190.44, \'1\', \'1\', \'190.44\', \'9\', \'2015\', \'1\', \'151025[00001627]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01256799697876','2015-10-16 17:45:10'),(399226,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3364.44, `total_amount_cr` = 3364.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000025\'','Aptransaction/invoicePosting','0.019540071487427','2015-10-16 17:45:10'),(399227,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2854\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015403985977173','2015-10-16 17:45:11'),(399228,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.012398958206177','2015-10-16 17:45:11'),(399229,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000026\' WHERE `ID` =  \'2854\'','Aptransaction/invoicePosting','0.011477947235107','2015-10-16 17:45:11'),(399230,3,76,'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\', \'AP20150900000026\', \'151026[00001628]\', \'Purchase Invoice Confirm [ 151026[00001628] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 64.93, 64.93, \'76\')','Aptransaction/invoicePosting','0.011023998260498','2015-10-16 17:45:11'),(399231,3,76,'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\', \'AP20150900000026\', 1, \'HARDWARE \', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 61.25, \'1\', \'1\', \'61.25\', \'9\', \'2015\', \'1\', \'151026[00001628]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012125015258789','2015-10-16 17:45:11'),(399232,3,76,'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, \'AP20150900000026\', \'HARDWARE \', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 61.25, \'1\', \'1\', \'61.25\', \'9\', \'2015\', \'1\', \'151026[00001628]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011131048202515','2015-10-16 17:45:11'),(399233,3,76,'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, \'AP20150900000026\', \'HARDWARE \', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 3.68, \'1\', \'1\', \'3.68\', \'9\', \'2015\', \'1\', \'151026[00001628]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043746948242188','2015-10-16 17:45:11'),(399234,3,76,'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, \'AP20150900000026\', \'HARDWARE \', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 3.68, \'1\', \'1\', \'3.68\', \'9\', \'2015\', \'1\', \'151026[00001628]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037842988967896','2015-10-16 17:45:11'),(399235,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 64.93, `total_amount_cr` = 64.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000026\'','Aptransaction/invoicePosting','0.012083053588867','2015-10-16 17:45:11'),(399236,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2884\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044275999069214','2015-10-16 17:45:11'),(399237,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.012510061264038','2015-10-16 17:45:11'),(399238,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000027\' WHERE `ID` =  \'2884\'','Aptransaction/invoicePosting','0.013435125350952','2015-10-16 17:45:11'),(399239,3,76,'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\', \'AP20150900000027\', \'151053[00001658]\', \'Purchase Invoice Confirm [ 151053[00001658] ]\', \'3\', \'2015-09-23\', \'2015\', \'9\', 4314.2, 4314.2, \'76\')','Aptransaction/invoicePosting','0.027034997940063','2015-10-16 17:45:11'),(399240,3,76,'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\', \'AP20150900000027\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 4070, \'1\', \'1\', \'4070\', \'9\', \'2015\', \'1\', \'151053[00001658]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028383016586304','2015-10-16 17:45:11'),(399241,3,76,'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, \'AP20150900000027\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 4070, \'1\', \'1\', \'4070\', \'9\', \'2015\', \'1\', \'151053[00001658]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027075052261353','2015-10-16 17:45:11'),(399242,3,76,'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, \'AP20150900000027\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 244.2, \'1\', \'1\', \'244.2\', \'9\', \'2015\', \'1\', \'151053[00001658]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02937388420105','2015-10-16 17:45:11'),(399243,3,76,'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, \'AP20150900000027\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 244.2, \'1\', \'1\', \'244.2\', \'9\', \'2015\', \'1\', \'151053[00001658]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028170108795166','2015-10-16 17:45:12'),(399244,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4314.2, `total_amount_cr` = 4314.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000027\'','Aptransaction/invoicePosting','0.014062881469727','2015-10-16 17:45:12'),(399245,3,76,'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, \'230\', \'76\', \'QI0079R\', \'51\', \'2015-09-21\', \'QI0079R\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043325901031494','2015-10-16 17:46:54'),(399246,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2951, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'15840\', \'6\', \'2637\', \'950.4\', \'16790.4\')','purchasetransaction/saveCharge','0.012526988983154','2015-10-16 17:46:54'),(399247,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'950.4\', `totalAmount` = \'16790.4\' WHERE `ID` =  2951','purchasetransaction/saveCharge','0.0312819480896','2015-10-16 17:46:54'),(399248,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2951','purchasetransaction/saveCharge','0.012413024902344','2015-10-16 17:46:54'),(399249,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2951\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044841051101685','2015-10-16 17:47:29'),(399250,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.012820959091187','2015-10-16 17:47:29'),(399251,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000028\' WHERE `ID` =  \'2951\'','Aptransaction/invoicePosting','0.025917053222656','2015-10-16 17:47:29'),(399252,3,76,'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\', \'AP20150900000028\', \'QI0079R[00001725]\', \'Purchase Invoice Confirm [ QI0079R[00001725] ]\', \'3\', \'2015-09-21\', \'2015\', \'9\', 16790.4, 16790.4, \'76\')','Aptransaction/invoicePosting','0.013388872146606','2015-10-16 17:47:29'),(399253,3,76,'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\', \'AP20150900000028\', 1, \'SUBCONTRACTOR FEE\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 15840, \'1\', \'1\', \'15840\', \'9\', \'2015\', \'1\', \'QI0079R[00001725]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029471874237061','2015-10-16 17:47:29'),(399254,3,76,'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, \'AP20150900000028\', \'SUBCONTRACTOR FEE\', \'32653\', \'QASK ENGINEERING SERVICES SDN BHD\', 15840, \'1\', \'1\', \'15840\', \'9\', \'2015\', \'1\', \'QI0079R[00001725]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0122389793396','2015-10-16 17:47:29'),(399255,3,76,'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, \'AP20150900000028\', \'SUBCONTRACTOR FEE\', \'32532\', \'QASK ENGINEERING SERVICES SDN BHD\', 950.4, \'1\', \'1\', \'950.4\', \'9\', \'2015\', \'1\', \'QI0079R[00001725]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017922878265381','2015-10-16 17:47:29'),(399256,3,76,'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, \'AP20150900000028\', \'SUBCONTRACTOR FEE\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 950.4, \'1\', \'1\', \'950.4\', \'9\', \'2015\', \'1\', \'QI0079R[00001725]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0120689868927','2015-10-16 17:47:29'),(399257,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 16790.4, `total_amount_cr` = 16790.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000028\'','Aptransaction/invoicePosting','0.012147903442383','2015-10-16 17:47:29'),(399258,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2764\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054495811462402','2015-10-16 17:48:02'),(399259,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.04951286315918','2015-10-16 17:48:02'),(399260,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000029\' WHERE `ID` =  \'2764\'','Aptransaction/invoicePosting','0.055619955062866','2015-10-16 17:48:02'),(399261,3,76,'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\', \'AP20150900000029\', \'08-001[00001538]\', \'Purchase Invoice Confirm [ 08-001[00001538] ]\', \'3\', \'2015-09-09\', \'2015\', \'9\', 298, 298, \'76\')','Aptransaction/invoicePosting','0.054003000259399','2015-10-16 17:48:02'),(399262,3,76,'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\', \'AP20150900000029\', 1, \'MEDICAL FEE \', \'32875\', \'KLINIK FAMILI\', 298, \'1\', \'1\', \'298\', \'9\', \'2015\', \'1\', \'08-001[00001538]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045830965042114','2015-10-16 17:48:02'),(399263,3,76,'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, \'AP20150900000029\', \'MEDICAL FEE \', \'32704\', \'KLINIK FAMILI\', 298, \'1\', \'1\', \'298\', \'9\', \'2015\', \'1\', \'08-001[00001538]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028318881988525','2015-10-16 17:48:02'),(399264,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 298, `total_amount_cr` = 298, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000029\'','Aptransaction/invoicePosting','0.037151098251343','2015-10-16 17:48:02'),(399265,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2760\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031259059906006','2015-10-16 17:48:29'),(399266,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014846801757812','2015-10-16 17:48:29'),(399267,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000030\' WHERE `ID` =  \'2760\'','Aptransaction/invoicePosting','0.028681039810181','2015-10-16 17:48:29'),(399268,3,76,'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\', \'AP20150900000030\', \'18398[00001534]\', \'Purchase Invoice Confirm [ 18398[00001534] ]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 2756, 2756, \'76\')','Aptransaction/invoicePosting','0.059691190719604','2015-10-16 17:48:29'),(399269,3,76,'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\', \'AP20150900000030\', 1, \'SERVICES CHARGES \', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 2600, \'1\', \'1\', \'2600\', \'9\', \'2015\', \'1\', \'18398[00001534]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026825904846191','2015-10-16 17:48:29'),(399270,3,76,'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, \'AP20150900000030\', \'SERVICES CHARGES \', \'32762\', \'STAR ROLLING SHUTTER SDN BHD\', 2600, \'1\', \'1\', \'2600\', \'9\', \'2015\', \'1\', \'18398[00001534]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012706995010376','2015-10-16 17:48:29'),(399271,3,76,'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, \'AP20150900000030\', \'SERVICES CHARGES \', \'32532\', \'STAR ROLLING SHUTTER SDN BHD\', 156, \'1\', \'1\', \'156\', \'9\', \'2015\', \'1\', \'18398[00001534]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012295961380005','2015-10-16 17:48:29'),(399272,3,76,'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, \'AP20150900000030\', \'SERVICES CHARGES \', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 156, \'1\', \'1\', \'156\', \'9\', \'2015\', \'1\', \'18398[00001534]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01141095161438','2015-10-16 17:48:29'),(399273,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2756, `total_amount_cr` = 2756, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000030\'','Aptransaction/invoicePosting','0.011480093002319','2015-10-16 17:48:29'),(399274,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2762\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043056011199951','2015-10-16 17:48:50'),(399275,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.03403115272522','2015-10-16 17:48:50'),(399276,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000031\' WHERE `ID` =  \'2762\'','Aptransaction/invoicePosting','0.037791013717651','2015-10-16 17:48:50'),(399277,3,76,'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\', \'AP20150900000031\', \'SI-017603[00001536]\', \'Purchase Invoice Confirm [ SI-017603[00001536] ]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 742, 742, \'76\')','Aptransaction/invoicePosting','0.033007860183716','2015-10-16 17:48:50'),(399278,3,76,'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\', \'AP20150900000031\', 1, \'SERVICES CHARGES \', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'9\', \'2015\', \'1\', \'SI-017603[00001536]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011368036270142','2015-10-16 17:48:50'),(399279,3,76,'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, \'AP20150900000031\', \'SERVICES CHARGES \', \'32762\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'9\', \'2015\', \'1\', \'SI-017603[00001536]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018082857131958','2015-10-16 17:48:50'),(399280,3,76,'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, \'AP20150900000031\', \'SERVICES CHARGES \', \'32532\', \'KOA OFFICE SOLUTION SDN BHD\', 42, \'1\', \'1\', \'42\', \'9\', \'2015\', \'1\', \'SI-017603[00001536]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011490106582642','2015-10-16 17:48:50'),(399281,3,76,'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, \'AP20150900000031\', \'SERVICES CHARGES \', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 42, \'1\', \'1\', \'42\', \'9\', \'2015\', \'1\', \'SI-017603[00001536]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01106595993042','2015-10-16 17:48:50'),(399282,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000031\'','Aptransaction/invoicePosting','0.011418104171753','2015-10-16 17:48:50'),(399283,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2843\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042120933532715','2015-10-16 17:49:19'),(399284,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.029245138168335','2015-10-16 17:49:19'),(399285,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000032\' WHERE `ID` =  \'2843\'','Aptransaction/invoicePosting','0.012889862060547','2015-10-16 17:49:19'),(399286,3,76,'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\', \'AP20150900000032\', \'I-004791[00001617]\', \'Purchase Invoice Confirm [ I-004791[00001617] ]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 95.4, 95.4, \'76\')','Aptransaction/invoicePosting','0.017353057861328','2015-10-16 17:49:19'),(399287,3,76,'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\', \'AP20150900000032\', 1, \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 90, \'1\', \'1\', \'90\', \'9\', \'2015\', \'1\', \'I-004791[00001617]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011725187301636','2015-10-16 17:49:19'),(399288,3,76,'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, \'AP20150900000032\', \'MATERIAL USED WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 90, \'1\', \'1\', \'90\', \'9\', \'2015\', \'1\', \'I-004791[00001617]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011651039123535','2015-10-16 17:49:19'),(399289,3,76,'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, \'AP20150900000032\', \'MATERIAL USED WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 5.4, \'1\', \'1\', \'5.4\', \'9\', \'2015\', \'1\', \'I-004791[00001617]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093820095062256','2015-10-16 17:49:19'),(399290,3,76,'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, \'AP20150900000032\', \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 5.4, \'1\', \'1\', \'5.4\', \'9\', \'2015\', \'1\', \'I-004791[00001617]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012882947921753','2015-10-16 17:49:19'),(399291,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000032\'','Aptransaction/invoicePosting','0.012464046478271','2015-10-16 17:49:19'),(399292,3,76,'192.168.1.49','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'635466-W\', `supplierName` = \'AUTOMACH SUPPLIES SDN BHD\', `attention` = \'MR FOO KOK KEONG \', `line1` = \'52, JALAN METRO PERDANA BARAT 2, TAMAN USAHAWAN KEPONG, \', `line2` = \'KEPONG UTARA\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'016-2107063\', `phoneNumber2` = \'016-2019767\', `fax` = \'03-62502520\', `generalNote` = \'\', `gstRegNo` = \'002115125248\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33039\', `currencyID` = \'0\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'1970-01-01\', `approvalNo` = 0 WHERE `ID` =  \'215\'','supplier/SupplierNew','0.038632869720459','2015-10-16 17:50:54'),(399293,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS \', `amountExcludedTax` = \'3300\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'198\', `amountIncludedTax` = \'3498\' WHERE `ID` =  \'1922\'','purchasetransaction/updateCharge','0.034347057342529','2015-10-16 17:51:52'),(399294,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'198\', `totalAmount` = \'3498\' WHERE `ID` =  \'2856\'','purchasetransaction/updateCharge','0.043620824813843','2015-10-16 17:51:52'),(399295,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2856','purchasetransaction/updateCharge','0.012185096740723','2015-10-16 17:51:52'),(399296,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'3498\' WHERE `ID` =  \'2856\'','purchasetransaction/updateInvoice','0.012878179550171','2015-10-16 17:51:53'),(399297,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2856\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054942846298218','2015-10-16 17:52:57'),(399298,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.038980007171631','2015-10-16 17:52:57'),(399299,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000033\' WHERE `ID` =  \'2856\'','Aptransaction/invoicePosting','0.019938945770264','2015-10-16 17:52:57'),(399300,3,76,'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\', \'AP20150900000033\', \'2696[00001630]\', \'Purchase Invoice Confirm [ 2696[00001630] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 3498, 3498, \'76\')','Aptransaction/invoicePosting','0.059059858322144','2015-10-16 17:52:57'),(399301,3,76,'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\', \'AP20150900000033\', 1, \'ELECTRIC COMPONENTS \', \'33039\', \'AUTOMACH SUPPLIES SDN BHD\', 3300, 1, \'1\', \'3300\', \'9\', \'2015\', \'1\', \'2696[00001630]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0344078540802','2015-10-16 17:52:57'),(399302,3,76,'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, \'AP20150900000033\', \'ELECTRIC COMPONENTS \', \'32644\', \'AUTOMACH SUPPLIES SDN BHD\', 3300, 1, \'1\', \'3300\', \'9\', \'2015\', \'1\', \'2696[00001630]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012469053268433','2015-10-16 17:52:57'),(399303,3,76,'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, \'AP20150900000033\', \'ELECTRIC COMPONENTS \', \'32532\', \'AUTOMACH SUPPLIES SDN BHD\', 198, 1, \'1\', \'198\', \'9\', \'2015\', \'1\', \'2696[00001630]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01724100112915','2015-10-16 17:52:57'),(399304,3,76,'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, \'AP20150900000033\', \'ELECTRIC COMPONENTS \', \'33039\', \'AUTOMACH SUPPLIES SDN BHD\', 198, 1, \'1\', \'198\', \'9\', \'2015\', \'1\', \'2696[00001630]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016723155975342','2015-10-16 17:52:57'),(399305,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3498, `total_amount_cr` = 3498, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000033\'','Aptransaction/invoicePosting','0.038422107696533','2015-10-16 17:52:57'),(399306,3,76,'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, \'174\', \'76\', \'R53112\', \'51\', \'2015-09-30\', \'R53112\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.39860892295837','2015-10-19 09:39:12'),(399307,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2952, \'76\', \'32642\', \'1\', \'GAS\', \'1310\', \'6\', \'2637\', \'78.6\', \'1388.6\')','purchasetransaction/saveCharge','0.095919132232666','2015-10-19 09:39:12'),(399308,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'78.6\', `totalAmount` = \'1388.6\' WHERE `ID` =  2952','purchasetransaction/saveCharge','0.034121036529541','2015-10-19 09:39:12'),(399309,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2952','purchasetransaction/saveCharge','0.045053958892822','2015-10-19 09:39:12'),(399310,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2952\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.067003011703491','2015-10-19 09:39:56'),(399311,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.038424015045166','2015-10-19 09:39:56'),(399312,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000034\' WHERE `ID` =  \'2952\'','Aptransaction/invoicePosting','0.036460161209106','2015-10-19 09:39:56'),(399313,3,76,'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\', \'AP20150900000034\', \'R53112[00001726]\', \'Purchase Invoice Confirm [ R53112[00001726] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 1388.6, 1388.6, \'76\')','Aptransaction/invoicePosting','0.31008005142212','2015-10-19 09:39:56'),(399314,3,76,'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\', \'AP20150900000034\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1310, \'1\', \'1\', \'1310\', \'9\', \'2015\', \'1\', \'R53112[00001726]\', NULL, \'76\')','Aptransaction/invoicePosting','0.085947036743164','2015-10-19 09:39:57'),(399315,3,76,'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, \'AP20150900000034\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1310, \'1\', \'1\', \'1310\', \'9\', \'2015\', \'1\', \'R53112[00001726]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036004781723022','2015-10-19 09:39:57'),(399316,3,76,'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, \'AP20150900000034\', \'GAS\', \'32532\', \'MULTI EQUIPMENT SDN BHD\', 78.6, \'1\', \'1\', \'78.6\', \'9\', \'2015\', \'1\', \'R53112[00001726]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069791793823242','2015-10-19 09:39:57'),(399317,3,76,'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, \'AP20150900000034\', \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 78.6, \'1\', \'1\', \'78.6\', \'9\', \'2015\', \'1\', \'R53112[00001726]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10629892349243','2015-10-19 09:39:57'),(399318,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1388.6, `total_amount_cr` = 1388.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000034\'','Aptransaction/invoicePosting','0.5771119594574','2015-10-19 09:39:57'),(399319,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2770\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066252946853638','2015-10-19 11:10:31'),(399320,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.027176856994629','2015-10-19 11:10:31'),(399321,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000035\' WHERE `ID` =  \'2770\'','Aptransaction/invoicePosting','0.028137922286987','2015-10-19 11:10:31'),(399322,3,76,'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\', \'AP20150900000035\', \'11171[00001544]\', \'Purchase Invoice Confirm [ 11171[00001544] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 3000, 3000, \'76\')','Aptransaction/invoicePosting','0.035892009735107','2015-10-19 11:10:32'),(399323,3,76,'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\', \'AP20150900000035\', 1, \'TOOLS & UTENSILS\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 3000, \'1\', \'1\', \'3000\', \'9\', \'2015\', \'1\', \'11171[00001544]\', NULL, \'76\')','Aptransaction/invoicePosting','0.061180114746094','2015-10-19 11:10:32'),(399324,3,76,'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, \'AP20150900000035\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE SPRING TRADING CO.\', 3000, \'1\', \'1\', \'3000\', \'9\', \'2015\', \'1\', \'11171[00001544]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052921056747437','2015-10-19 11:10:32'),(399325,3,76,'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` =  \'AP20150900000035\'','Aptransaction/invoicePosting','0.012885808944702','2015-10-19 11:10:32'),(399326,3,76,'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\', \'5548.95\', \'OPN\', \'2015-02-04\', \'CIMB 004466\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.14349293708801','2015-10-19 12:19:14'),(399327,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (657, \'76\', \'BAYARAN PCB JAN\\\'15\', \'1\', \'32887\', \'5548.95\', \'5548.95\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.053454875946045','2015-10-19 12:19:14'),(399328,3,76,'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\', \'2015-02-04\', \'CIMB 004478\', \'AHMAD FAUZAR BIN ABAS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03173303604126','2015-10-19 12:21:28'),(399329,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (658, \'76\', \'SERVICE CHARGE\', \'1\', \'32762\', \'700\', \'700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012230157852173','2015-10-19 12:21:28'),(399330,3,76,'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\', \'2015-02-04\', \'CIMB 004479\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.054362058639526','2015-10-19 12:23:05'),(399331,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (659, \'76\', \'ANSURAN JAN\\\'15\', \'1\', \'32552\', \'15000\', \'15000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012189865112305','2015-10-19 12:23:05'),(399332,3,76,'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\', \'29955.00\', \'OPN\', \'2015-02-04\', \'CIMB 004480\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.096343994140625','2015-10-19 12:24:44'),(399333,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (660, \'76\', \'CARUMAN FEB\\\'15\', \'1\', \'32692\', \'29955\', \'29955\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036098003387451','2015-10-19 12:24:44'),(399334,3,76,'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\', \'1116.57\', \'OPN\', \'2015-02-04\', \'CIMB 004481\', \'PEMBANGUNAN SUMBER MANUSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.14820003509521','2015-10-19 12:26:41'),(399335,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (661, \'76\', \'LEVI JAN\\\'15\', \'1\', \'32651\', \'1116.57\', \'1116.57\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036453008651733','2015-10-19 12:26:41'),(399336,3,76,'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\', \'2414.40\', \'OPN\', \'2015-02-04\', \'CIMB 004482\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05374002456665','2015-10-19 12:32:18'),(399337,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (662, \'76\', \'CARUMAN JAN\\\'15\', \'1\', \'32893\', \'2414.4\', \'2414.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01176905632019','2015-10-19 12:32:18'),(399338,3,76,'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\', \'37632.00\', \'OPN\', \'2015-02-04\', \'CIMB 004504\', \'MD YAHDI BIN MISLAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037065029144287','2015-10-19 12:37:25'),(399339,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (663, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'37632\', \'37632\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01238489151001','2015-10-19 12:37:25'),(399340,3,76,'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\', \'12004.77\', \'OPN\', \'2015-02-04\', \'CIMB 004508\', \'DATO HISHAM HANIF KHAMIS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.094462156295776','2015-10-19 12:43:57'),(399341,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (664, \'76\', \'FURNITURE\', \'1\', \'33097\', \'2899\', \'2899\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036596059799194','2015-10-19 12:43:57'),(399342,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'664\', \'76\', \'2\', \'PETROL\', \'32709\', \'81.06\', \'81.06\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044834852218628','2015-10-19 12:44:54'),(399343,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'664\', \'76\', \'3\', \'TRANSPORT CHARGES\', \'32767\', \'64.4\', \'64.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023699998855591','2015-10-19 12:45:36'),(399344,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'664\', \'76\', \'4\', \'REFRESHMENT\', \'32713\', \'2917.46\', \'2917.46\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047452926635742','2015-10-19 12:46:03'),(399345,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'664\', \'76\', \'5\', \'ENTERTAINMENT\', \'32691\', \'4790.1\', \'4790.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033746004104614','2015-10-19 12:48:16'),(399346,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'664\', \'76\', \'6\', \'MEDICAL\', \'32704\', \'645.5\', \'645.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030941009521484','2015-10-19 12:48:40'),(399347,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRANSPORT CHARGES\', `accountID` = \'32767\', `amountIncludedTax` = \'111.4\', `amountExcludedTax` = \'111.4\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1237\'','OthersPayment/updatepayitemwithoutitem','0.051037788391113','2015-10-19 12:49:28'),(399348,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'3477.71\', `amountExcludedTax` = \'3477.71\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1238\'','OthersPayment/updatepayitemwithoutitem','0.035390853881836','2015-10-19 12:50:05'),(399349,3,76,'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\', \'2860.00\', \'OPN\', \'2015-02-04\', \'CIMB 004509\', \'E WOOD PRINTING & TRADING\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.093656063079834','2015-10-19 12:52:44'),(399350,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (665, \'76\', \'STATIONERY\', \'1\', \'32708\', \'2860\', \'2860\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036759853363037','2015-10-19 12:52:44'),(399351,3,76,'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\', \'52207.17\', \'OPN\', \'2015-02-05\', \'CIMB 004510\', \'DATO AYOB BIN AZIZ\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.25097513198853','2015-10-19 15:20:38'),(399352,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (666, \'76\', \'TRAVELLING\', \'1\', \'32764\', \'11914.16\', \'11914.16\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.078081846237183','2015-10-19 15:20:38'),(399353,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'666\', \'76\', \'2\', \'MEDICAL\', \'32704\', \'12567.55\', \'12567.55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035387992858887','2015-10-19 15:21:02'),(399354,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'666\', \'76\', \'3\', \'PETROL\', \'32709\', \'5856.6\', \'5856.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.051133871078491','2015-10-19 15:21:28'),(399355,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'666\', \'76\', \'4\', \'TRANSPORT CHARGES\', \'32767\', \'1422\', \'1422\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.070050954818726','2015-10-19 15:22:00'),(399356,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'666\', \'76\', \'5\', \'REFRESHMENT\', \'32713\', \'4044.16\', \'4044.16\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.059808015823364','2015-10-19 15:22:30'),(399357,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'666\', \'76\', \'6\', \'ACCOMODATION\', \'32679\', \'8274.6\', \'8274.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029908180236816','2015-10-19 15:23:01'),(399358,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'666\', \'76\', \'7\', \'UPKEEP OF MV\', \'32770\', \'3820\', \'3820\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.049093008041382','2015-10-19 15:24:04'),(399359,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'666\', \'76\', \'8\', \'TOLL\', \'32763\', \'1581.7\', \'1581.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.058742046356201','2015-10-19 15:25:22'),(399360,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'666\', \'76\', \'9\', \'HARDWARE\', \'32647\', \'213\', \'213\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035079956054688','2015-10-19 15:25:42'),(399361,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'666\', \'76\', \'10\', \'ENTERTAINMENT\', \'32691\', \'2136.3\', \'2136.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046414136886597','2015-10-19 15:26:22'),(399362,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'666\', \'76\', \'11\', \'SITE WORK\', \'32667\', \'377.1\', \'377.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040625810623169','2015-10-19 15:27:32'),(399363,3,76,'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\', \'130\', \'0\', \'50000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-05\', \'CIMB 004510\', 0, \'\', \'\', \'0.00\', \'50000.00\', \'50000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.18207097053528','2015-10-19 15:33:40'),(399364,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 208,1,ID,totalAmount, totalPayable  ,0.00,50000.00,76 from comp_supplier_invoice where ID=2160','aptransaction/saveSupplierPayment','0.15585803985596','2015-10-19 15:33:40'),(399365,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 50000.00, totalPayable = totalAmount - amountPaid  where ID = 2160','aptransaction/saveSupplierPayment','0.087813138961792','2015-10-19 15:33:40'),(399366,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'208\'','aptransaction/paymentPosting','0.017967939376831','2015-10-19 15:34:31'),(399367,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.014101028442383','2015-10-19 15:34:31'),(399368,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000127\' WHERE `ID` =  \'208\'','aptransaction/paymentPosting','0.028550148010254','2015-10-19 15:34:31'),(399369,3,76,'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\', \'AP20150200000127\', \'PP[00000208]\', \'Payment [ PP[00000208] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 50000, 50000, \'76\')','aptransaction/paymentPosting','0.070355892181396','2015-10-19 15:34:31'),(399370,3,76,'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\', \'AP20150200000127\', 1, \'PI[00000934]\', \'32522\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 50000, \'1\', \'1\', \'50000\', \'2\', \'2015\', \'1\', \'PP[00000208]\', \'76\')','aptransaction/paymentPosting','0.034946918487549','2015-10-19 15:34:31'),(399371,3,76,'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, \'AP20150200000127\', \'PI[00000934]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 50000, \'1\', \'1\', \'50000\', \'2\', \'2015\', \'PP[00000208]\', \'1\', \'76\')','aptransaction/paymentPosting','0.046300888061523','2015-10-19 15:34:31'),(399372,3,76,'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` =  \'AP20150200000127\'','aptransaction/paymentPosting','0.011399030685425','2015-10-19 15:34:31'),(399373,3,76,'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\', \'1890.85\', \'OPN\', \'2015-02-09\', \'CIMB 004511\', \'TELEKOM MALAYSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.1466760635376','2015-10-19 15:48:00'),(399374,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (667, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'1890.85\', \'1890.85\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.12010097503662','2015-10-19 15:48:00'),(399375,3,76,'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\', \'57362.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-09\', \'CIMB 004512\', 0, \'\', \'\', \'0.00\', \'57362.50\', \'57362.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.16584992408752','2015-10-19 15:55:45'),(399376,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 209,1,ID,totalAmount, totalPayable  ,0.00,57362.50,76 from comp_supplier_invoice where ID=1530','aptransaction/saveSupplierPayment','0.042524814605713','2015-10-19 15:55:45'),(399377,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 57362.50, totalPayable = totalAmount - amountPaid  where ID = 1530','aptransaction/saveSupplierPayment','0.037648916244507','2015-10-19 15:55:45'),(399378,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'209\'','aptransaction/paymentPosting','0.02045202255249','2015-10-19 15:56:04'),(399379,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.032647848129272','2015-10-19 15:56:04'),(399380,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000128\' WHERE `ID` =  \'209\'','aptransaction/paymentPosting','0.028313875198364','2015-10-19 15:56:04'),(399381,3,76,'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\', \'AP20150200000128\', \'PP[00000209]\', \'Payment [ PP[00000209] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 57362.5, 57362.5, \'76\')','aptransaction/paymentPosting','0.094287872314453','2015-10-19 15:56:04'),(399382,3,76,'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\', \'AP20150200000128\', 1, \'PI[00000304]\', \'32522\', \'FAJAR CABLES SDN BHD\', 57362.5, \'1\', \'1\', \'57362.5\', \'2\', \'2015\', \'1\', \'PP[00000209]\', \'76\')','aptransaction/paymentPosting','0.053465127944946','2015-10-19 15:56:04'),(399383,3,76,'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, \'AP20150200000128\', \'PI[00000304]\', \'32980\', \'FAJAR CABLES SDN BHD\', 57362.5, \'1\', \'1\', \'57362.5\', \'2\', \'2015\', \'PP[00000209]\', \'1\', \'76\')','aptransaction/paymentPosting','0.020612001419067','2015-10-19 15:56:04'),(399384,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 57362.5, `total_amount_cr` = 57362.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000128\'','aptransaction/paymentPosting','0.011170148849487','2015-10-19 15:56:04'),(399385,3,76,'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\', \'360.00\', \'OPN\', \'2015-02-09\', \'CIMB 004513\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.059607028961182','2015-10-19 15:58:27'),(399386,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (668, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'360\', \'360\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029749870300293','2015-10-19 15:58:27'),(399387,3,76,'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\', \'1080.00\', \'OPN\', \'2015-02-09\', \'CIMB 004514\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031558036804199','2015-10-19 16:00:13'),(399388,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (669, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1080\', \'1080\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012606143951416','2015-10-19 16:00:13'),(399389,3,76,'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\', \'2520.00\', \'OPN\', \'2015-02-09\', \'CIMB 004515\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041032075881958','2015-10-19 16:22:46'),(399390,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (670, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'2520\', \'2520\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012135028839111','2015-10-19 16:22:46'),(399391,3,76,'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\', \'2015-02-09\', \'CIMB 004516\', \'TOP ROTTS GUARD DOG SERVICES\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.054681062698364','2015-10-19 16:25:16'),(399392,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (671, \'76\', \'SECURITY CHARGES\', \'1\', \'32761\', \'1600\', \'1600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038466215133667','2015-10-19 16:25:16'),(399393,3,76,'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\', \'13000.00\', \'OPN\', \'2015-02-09\', \'CIMB 004517\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034569025039673','2015-10-19 16:28:32'),(399394,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (672, \'76\', \'OFFICE\', 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`payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.00\', \'PV09022015\', \'2015-02-09\', \'CIMB 004517\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036653995513916','2015-10-19 16:56:34'),(399404,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (675, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'200\', \'200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012158155441284','2015-10-19 16:56:34'),(399405,3,76,'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, \'68\', \'43.50\', 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(`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (679, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011970996856689','2015-10-19 17:01:31'),(399413,3,76,'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, \'68\', \'135.00\', \'PV09022015\', \'2015-02-09\', \'CIMB 004517\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.063097953796387','2015-10-19 17:02:42'),(399414,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, 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17:06:15'),(399421,3,76,'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, \'68\', \'90.80\', \'PV09022015\', \'2015-02-09\', \'CIMB 004517\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034557104110718','2015-10-19 17:07:50'),(399422,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (684, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'90.8\', \'90.8\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013017177581787','2015-10-19 17:07:50'),(399423,3,76,'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, \'68\', \'90.00\', \'PV09022015\', \'2015-02-09\', \'CIMB 004517\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02778697013855','2015-10-19 17:09:04'),(399424,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (685, \'76\', \'STATIONERY\', \'1\', \'32708\', \'90\', \'90\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011656999588013','2015-10-19 17:09:04'),(399425,3,76,'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, \'68\', \'20.00\', \'PV09022015\', \'2015-02-09\', \'CIMB 004517\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037361145019531','2015-10-19 17:10:07'),(399426,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (686, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'20\', \'20\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013118982315063','2015-10-19 17:10:07'),(399427,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'686\'','gltransaction/otherpaymentposting','0.033262014389038','2015-10-19 17:11:29'),(399428,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.042886972427368','2015-10-19 17:11:29'),(399429,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000129\' WHERE `ID` =  \'686\'','gltransaction/otherpaymentposting','0.029567956924438','2015-10-19 17:11:29'),(399430,3,76,'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\', \'AP20150200000129\', \'Other Payment [PV09022015[00000686]]]\', \'Other Payment [PV09022015[00000686]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 20, 20, \'76\')','gltransaction/otherpaymentposting','0.17700695991516','2015-10-19 17:11:29'),(399431,3,76,'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\', \'AP20150200000129\', 1, \'REFRESHMENT\', \'32524\', 20, 1, 1, \'20\', \'2\', \'2015\', \'1\', \'PV09022015[00000686]\', \'76\')','gltransaction/otherpaymentposting','0.079238891601562','2015-10-19 17:11:29'),(399432,3,76,'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\', \'AP20150200000129\', 2, \'REFRESHMENT\', \'32713\', 20, 1, 1, \'20\', \'2\', \'2015\', \'1\', \'PV09022015[00000686]\', \'76\')','gltransaction/otherpaymentposting','0.08617377281189','2015-10-19 17:11:29'),(399433,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000129\'','gltransaction/otherpaymentposting','0.044226884841919','2015-10-19 17:11:29'),(399434,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'685\'','gltransaction/otherpaymentposting','0.016932010650635','2015-10-19 17:11:29'),(399435,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.016350030899048','2015-10-19 17:11:29'),(399436,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000130\' WHERE `ID` =  \'685\'','gltransaction/otherpaymentposting','0.028816938400269','2015-10-19 17:11:29'),(399437,3,76,'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\', \'AP20150200000130\', \'Other Payment [PV09022015[00000685]]]\', \'Other Payment [PV09022015[00000685]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 90, 90, \'76\')','gltransaction/otherpaymentposting','0.028609991073608','2015-10-19 17:11:29'),(399438,3,76,'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\', \'AP20150200000130\', 1, \'STATIONERY\', \'32524\', 90, 1, 1, \'90\', \'2\', \'2015\', \'1\', \'PV09022015[00000685]\', \'76\')','gltransaction/otherpaymentposting','0.011237144470215','2015-10-19 17:11:29'),(399439,3,76,'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\', \'AP20150200000130\', 2, \'STATIONERY\', \'32708\', 90, 1, 1, \'90\', \'2\', \'2015\', \'1\', \'PV09022015[00000685]\', \'76\')','gltransaction/otherpaymentposting','0.012625932693481','2015-10-19 17:11:29'),(399440,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 90, `total_amount_cr` = 90, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000130\'','gltransaction/otherpaymentposting','0.011569976806641','2015-10-19 17:11:29'),(399441,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'684\'','gltransaction/otherpaymentposting','0.017091989517212','2015-10-19 17:11:30'),(399442,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.058226108551025','2015-10-19 17:11:30'),(399443,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000131\' WHERE `ID` =  \'684\'','gltransaction/otherpaymentposting','0.044900894165039','2015-10-19 17:11:30'),(399444,3,76,'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\', \'AP20150200000131\', \'Other Payment [PV09022015[00000684]]]\', \'Other Payment [PV09022015[00000684]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 90.8, 90.8, \'76\')','gltransaction/otherpaymentposting','0.04364800453186','2015-10-19 17:11:30'),(399445,3,76,'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\', \'AP20150200000131\', 1, \'REFRESHMENT\', \'32524\', 90.8, 1, 1, \'90.8\', \'2\', \'2015\', \'1\', \'PV09022015[00000684]\', \'76\')','gltransaction/otherpaymentposting','0.029501914978027','2015-10-19 17:11:30'),(399446,3,76,'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\', \'AP20150200000131\', 2, \'REFRESHMENT\', \'32713\', 90.8, 1, 1, \'90.8\', \'2\', \'2015\', \'1\', \'PV09022015[00000684]\', \'76\')','gltransaction/otherpaymentposting','0.011331081390381','2015-10-19 17:11:30'),(399447,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 90.8, `total_amount_cr` = 90.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000131\'','gltransaction/otherpaymentposting','0.029541969299316','2015-10-19 17:11:30'),(399448,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'683\'','gltransaction/otherpaymentposting','0.018798112869263','2015-10-19 17:11:30'),(399449,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.015022039413452','2015-10-19 17:11:30'),(399450,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000132\' WHERE `ID` =  \'683\'','gltransaction/otherpaymentposting','0.038409948348999','2015-10-19 17:11:30'),(399451,3,76,'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\', \'AP20150200000132\', \'Other Payment [PV09022015[00000683]]]\', \'Other Payment [PV09022015[00000683]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 155.6, 155.6, \'76\')','gltransaction/otherpaymentposting','0.010658979415894','2015-10-19 17:11:30'),(399452,3,76,'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\', \'AP20150200000132\', 1, \'STATIONERY\', \'32524\', 155.6, 1, 1, \'155.6\', \'2\', \'2015\', \'1\', \'PV09022015[00000683]\', \'76\')','gltransaction/otherpaymentposting','0.012639999389648','2015-10-19 17:11:30'),(399453,3,76,'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\', \'AP20150200000132\', 2, \'STATIONERY\', \'32708\', 155.6, 1, 1, \'155.6\', \'2\', \'2015\', \'1\', \'PV09022015[00000683]\', \'76\')','gltransaction/otherpaymentposting','0.011270046234131','2015-10-19 17:11:30'),(399454,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 155.6, `total_amount_cr` = 155.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000132\'','gltransaction/otherpaymentposting','0.011562824249268','2015-10-19 17:11:30'),(399455,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'682\'','gltransaction/otherpaymentposting','0.044888019561768','2015-10-19 17:11:31'),(399456,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.03419303894043','2015-10-19 17:11:31'),(399457,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000133\' WHERE `ID` =  \'682\'','gltransaction/otherpaymentposting','0.036592960357666','2015-10-19 17:11:31'),(399458,3,76,'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\', \'AP20150200000133\', \'Other Payment [PV09022015[00000682]]]\', \'Other Payment [PV09022015[00000682]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 905, 905, \'76\')','gltransaction/otherpaymentposting','0.020040988922119','2015-10-19 17:11:31'),(399459,3,76,'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\', \'AP20150200000133\', 1, \'REFRESHMENT\', \'32524\', 905, 1, 1, \'905\', \'2\', \'2015\', \'1\', \'PV09022015[00000682]\', \'76\')','gltransaction/otherpaymentposting','0.011132955551147','2015-10-19 17:11:31'),(399460,3,76,'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\', \'AP20150200000133\', 2, \'REFRESHMENT\', \'32713\', 905, 1, 1, \'905\', \'2\', \'2015\', \'1\', \'PV09022015[00000682]\', \'76\')','gltransaction/otherpaymentposting','0.012531995773315','2015-10-19 17:11:31'),(399461,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 905, `total_amount_cr` = 905, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000133\'','gltransaction/otherpaymentposting','0.011600971221924','2015-10-19 17:11:31'),(399462,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'681\'','gltransaction/otherpaymentposting','0.037625074386597','2015-10-19 17:11:32'),(399463,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.010905981063843','2015-10-19 17:11:32'),(399464,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000134\' WHERE `ID` =  \'681\'','gltransaction/otherpaymentposting','0.012930154800415','2015-10-19 17:11:32'),(399465,3,76,'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\', \'AP20150200000134\', \'Other Payment [PV09022015[00000681]]]\', \'Other Payment [PV09022015[00000681]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 58.8, 58.8, \'76\')','gltransaction/otherpaymentposting','0.010774850845337','2015-10-19 17:11:32'),(399466,3,76,'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\', \'AP20150200000134\', 1, \'PETROL\', \'32524\', 58.8, 1, 1, \'58.8\', \'2\', \'2015\', \'1\', \'PV09022015[00000681]\', \'76\')','gltransaction/otherpaymentposting','0.012566089630127','2015-10-19 17:11:32'),(399467,3,76,'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\', \'AP20150200000134\', 2, \'PETROL\', \'32709\', 58.8, 1, 1, \'58.8\', \'2\', \'2015\', \'1\', \'PV09022015[00000681]\', \'76\')','gltransaction/otherpaymentposting','0.052894115447998','2015-10-19 17:11:32'),(399468,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.8, `total_amount_cr` = 58.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000134\'','gltransaction/otherpaymentposting','0.013144016265869','2015-10-19 17:11:32'),(399469,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'680\'','gltransaction/otherpaymentposting','0.052072048187256','2015-10-19 17:11:33'),(399470,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.50888800621033','2015-10-19 17:11:33'),(399471,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000135\' WHERE `ID` =  \'680\'','gltransaction/otherpaymentposting','0.037698984146118','2015-10-19 17:11:33'),(399472,3,76,'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\', \'AP20150200000135\', \'Other Payment [PV09022015[00000680]]]\', \'Other Payment [PV09022015[00000680]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 135, 135, \'76\')','gltransaction/otherpaymentposting','0.15643095970154','2015-10-19 17:11:33'),(399473,3,76,'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\', \'AP20150200000135\', 1, \'REFRESHMENT\', \'32524\', 135, 1, 1, \'135\', \'2\', \'2015\', \'1\', \'PV09022015[00000680]\', \'76\')','gltransaction/otherpaymentposting','0.053386926651001','2015-10-19 17:11:33'),(399474,3,76,'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\', \'AP20150200000135\', 2, \'REFRESHMENT\', \'32713\', 135, 1, 1, \'135\', \'2\', \'2015\', \'1\', \'PV09022015[00000680]\', \'76\')','gltransaction/otherpaymentposting','0.031590938568115','2015-10-19 17:11:33'),(399475,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 135, `total_amount_cr` = 135, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000135\'','gltransaction/otherpaymentposting','0.036706924438477','2015-10-19 17:11:33'),(399476,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'679\'','gltransaction/otherpaymentposting','0.018330097198486','2015-10-19 17:11:34'),(399477,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.014925956726074','2015-10-19 17:11:34'),(399478,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000136\' WHERE `ID` =  \'679\'','gltransaction/otherpaymentposting','0.054749011993408','2015-10-19 17:11:34'),(399479,3,76,'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\', \'AP20150200000136\', \'Other Payment [PV09022015[00000679]]]\', \'Other Payment [PV09022015[00000679]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.018906116485596','2015-10-19 17:11:34'),(399480,3,76,'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\', \'AP20150200000136\', 1, \'REFRESHMENT\', \'32524\', 150, 1, 1, \'150\', \'2\', \'2015\', \'1\', \'PV09022015[00000679]\', \'76\')','gltransaction/otherpaymentposting','0.020768165588379','2015-10-19 17:11:34'),(399481,3,76,'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\', \'AP20150200000136\', 2, \'REFRESHMENT\', \'32713\', 150, 1, 1, \'150\', \'2\', \'2015\', \'1\', \'PV09022015[00000679]\', \'76\')','gltransaction/otherpaymentposting','0.019558906555176','2015-10-19 17:11:34'),(399482,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000136\'','gltransaction/otherpaymentposting','0.012701034545898','2015-10-19 17:11:34'),(399483,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'678\'','gltransaction/otherpaymentposting','0.01286506652832','2015-10-19 17:11:34'),(399484,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.016193151473999','2015-10-19 17:11:34'),(399485,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000137\' WHERE `ID` =  \'678\'','gltransaction/otherpaymentposting','0.028681039810181','2015-10-19 17:11:34'),(399486,3,76,'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\', \'AP20150200000137\', \'Other Payment [PV09022015[00000678]]]\', \'Other Payment [PV09022015[00000678]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 175.1, 175.1, \'76\')','gltransaction/otherpaymentposting','0.036718845367432','2015-10-19 17:11:34'),(399487,3,76,'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\', \'AP20150200000137\', 1, \'REFRESHMENT\', \'32524\', 175.1, 1, 1, \'175.1\', \'2\', \'2015\', \'1\', \'PV09022015[00000678]\', \'76\')','gltransaction/otherpaymentposting','0.027813911437988','2015-10-19 17:11:34'),(399488,3,76,'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\', \'AP20150200000137\', 2, \'REFRESHMENT\', \'32713\', 175.1, 1, 1, \'175.1\', \'2\', \'2015\', \'1\', \'PV09022015[00000678]\', \'76\')','gltransaction/otherpaymentposting','0.036231994628906','2015-10-19 17:11:34'),(399489,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 175.1, `total_amount_cr` = 175.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000137\'','gltransaction/otherpaymentposting','0.012639999389648','2015-10-19 17:11:34'),(399490,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'677\'','gltransaction/otherpaymentposting','0.015109062194824','2015-10-19 17:11:35'),(399491,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.01480507850647','2015-10-19 17:11:35'),(399492,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000138\' WHERE `ID` =  \'677\'','gltransaction/otherpaymentposting','0.038317918777466','2015-10-19 17:11:35'),(399493,3,76,'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\', \'AP20150200000138\', \'Other Payment [PV09022015[00000677]]]\', \'Other Payment [PV09022015[00000677]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 124, 124, \'76\')','gltransaction/otherpaymentposting','0.02721095085144','2015-10-19 17:11:35'),(399494,3,76,'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\', \'AP20150200000138\', 1, \'REFRESHMENT\', \'32524\', 124, 1, 1, \'124\', \'2\', \'2015\', \'1\', \'PV09022015[00000677]\', \'76\')','gltransaction/otherpaymentposting','0.027767896652222','2015-10-19 17:11:35'),(399495,3,76,'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\', \'AP20150200000138\', 2, \'REFRESHMENT\', \'32713\', 124, 1, 1, \'124\', \'2\', \'2015\', \'1\', \'PV09022015[00000677]\', \'76\')','gltransaction/otherpaymentposting','0.037541151046753','2015-10-19 17:11:35'),(399496,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 124, `total_amount_cr` = 124, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000138\'','gltransaction/otherpaymentposting','0.011465787887573','2015-10-19 17:11:35'),(399497,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'676\'','gltransaction/otherpaymentposting','0.011807918548584','2015-10-19 17:11:35'),(399498,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.015861034393311','2015-10-19 17:11:36'),(399499,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000139\' WHERE `ID` =  \'676\'','gltransaction/otherpaymentposting','0.028428077697754','2015-10-19 17:11:36'),(399500,3,76,'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\', \'AP20150200000139\', \'Other Payment [PV09022015[00000676]]]\', \'Other Payment [PV09022015[00000676]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 43.5, 43.5, \'76\')','gltransaction/otherpaymentposting','0.02576208114624','2015-10-19 17:11:36'),(399501,3,76,'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\', \'AP20150200000139\', 1, \'PETROL\', \'32524\', 43.5, 1, 1, \'43.5\', \'2\', \'2015\', \'1\', \'PV09022015[00000676]\', \'76\')','gltransaction/otherpaymentposting','0.029858827590942','2015-10-19 17:11:36'),(399502,3,76,'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\', \'AP20150200000139\', 2, \'PETROL\', \'32709\', 43.5, 1, 1, \'43.5\', \'2\', \'2015\', \'1\', \'PV09022015[00000676]\', \'76\')','gltransaction/otherpaymentposting','0.028032064437866','2015-10-19 17:11:36'),(399503,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 43.5, `total_amount_cr` = 43.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000139\'','gltransaction/otherpaymentposting','0.01277494430542','2015-10-19 17:11:36'),(399504,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'675\'','gltransaction/otherpaymentposting','0.019211053848267','2015-10-19 17:11:36'),(399505,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.019675970077515','2015-10-19 17:11:36'),(399506,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000140\' WHERE `ID` =  \'675\'','gltransaction/otherpaymentposting','0.023852825164795','2015-10-19 17:11:36'),(399507,3,76,'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\', \'AP20150200000140\', \'Other Payment [PV09022015[00000675]]]\', \'Other Payment [PV09022015[00000675]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 200, 200, \'76\')','gltransaction/otherpaymentposting','0.020267009735107','2015-10-19 17:11:36'),(399508,3,76,'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\', \'AP20150200000140\', 1, \'REFRESHMENT\', \'32524\', 200, 1, 1, \'200\', \'2\', \'2015\', \'1\', \'PV09022015[00000675]\', \'76\')','gltransaction/otherpaymentposting','0.027757167816162','2015-10-19 17:11:36'),(399509,3,76,'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\', \'AP20150200000140\', 2, \'REFRESHMENT\', \'32713\', 200, 1, 1, \'200\', \'2\', \'2015\', \'1\', \'PV09022015[00000675]\', \'76\')','gltransaction/otherpaymentposting','0.012532949447632','2015-10-19 17:11:36'),(399510,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000140\'','gltransaction/otherpaymentposting','0.036429882049561','2015-10-19 17:11:36'),(399511,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'674\'','gltransaction/otherpaymentposting','0.025173187255859','2015-10-19 17:11:37'),(399512,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.031566858291626','2015-10-19 17:11:37'),(399513,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000141\' WHERE `ID` =  \'674\'','gltransaction/otherpaymentposting','0.021661996841431','2015-10-19 17:11:37'),(399514,3,76,'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\', \'AP20150200000141\', \'Other Payment [PV09022015[00000674]]]\', \'Other Payment [PV09022015[00000674]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 61.6, 61.6, \'76\')','gltransaction/otherpaymentposting','0.010574102401733','2015-10-19 17:11:37'),(399515,3,76,'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\', \'AP20150200000141\', 1, \'PETROL\', \'32524\', 61.6, 1, 1, \'61.6\', \'2\', \'2015\', \'1\', \'PV09022015[00000674]\', \'76\')','gltransaction/otherpaymentposting','0.012471914291382','2015-10-19 17:11:37'),(399516,3,76,'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\', \'AP20150200000141\', 2, \'PETROL\', \'32709\', 61.6, 1, 1, \'61.6\', \'2\', \'2015\', \'1\', \'PV09022015[00000674]\', \'76\')','gltransaction/otherpaymentposting','0.052880048751831','2015-10-19 17:11:37'),(399517,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 61.6, `total_amount_cr` = 61.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000141\'','gltransaction/otherpaymentposting','0.029370069503784','2015-10-19 17:11:37'),(399518,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'673\'','gltransaction/otherpaymentposting','0.055418968200684','2015-10-19 17:11:37'),(399519,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.03412389755249','2015-10-19 17:11:37'),(399520,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000142\' WHERE `ID` =  \'673\'','gltransaction/otherpaymentposting','0.028128147125244','2015-10-19 17:11:38'),(399521,3,76,'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\', \'AP20150200000142\', \'Other Payment [PV09022015[00000673]]]\', \'Other Payment [PV09022015[00000673]]]\', \'3\', \'2015-02-19\', \'2015\', \'2\', 188, 188, \'76\')','gltransaction/otherpaymentposting','0.10714507102966','2015-10-19 17:11:38'),(399522,3,76,'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\', \'AP20150200000142\', 1, \'REFRESHMENT\', \'32524\', 188, 1, 1, \'188\', \'2\', \'2015\', \'1\', \'PV09022015[00000673]\', \'76\')','gltransaction/otherpaymentposting','0.045691967010498','2015-10-19 17:11:38'),(399523,3,76,'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\', \'AP20150200000142\', 2, \'REFRESHMENT\', \'32713\', 188, 1, 1, \'188\', \'2\', \'2015\', \'1\', \'PV09022015[00000673]\', \'76\')','gltransaction/otherpaymentposting','0.04450798034668','2015-10-19 17:11:38'),(399524,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 188, `total_amount_cr` = 188, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000142\'','gltransaction/otherpaymentposting','0.056095838546753','2015-10-19 17:11:38'),(399525,3,76,'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\', \'4000.00\', \'OPN\', \'2015-02-09\', \'CIMB 004518\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.062586069107056','2015-10-19 17:15:12'),(399526,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (687, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'4000\', \'4000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.10227298736572','2015-10-19 17:15:12'),(399527,3,76,'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\', \'1515.00\', \'OPN\', \'2015-02-09\', \'CIMB 004519\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11718106269836','2015-10-19 17:19:23'),(399528,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (688, \'76\', \'PENALTY\', \'1\', \'32710\', \'1515\', \'1515\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012646913528442','2015-10-19 17:19:23'),(399529,3,76,'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\', \'14550.00\', \'OPN\', \'2015-02-09\', \'CIMB 004520\', \'A & A DINAR SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.079371929168701','2015-10-19 17:39:01'),(399530,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (689, \'76\', \'ELECTRIC COMPONENTS\', \'1\', \'32644\', \'14550\', \'14550\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044747114181519','2015-10-19 17:39:01'),(399531,3,76,'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, \'229\', \'76\', \'9674\', \'51\', \'2015-01-28\', \'9674\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.19807291030884','2015-10-19 17:46:01'),(399532,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2953, \'76\', \'32770\', \'1\', \'UPKEEP MV\', \'1450\', \'0\', \'2645\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.046020030975342','2015-10-19 17:46:01'),(399533,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  2953','purchasetransaction/saveCharge','0.03101110458374','2015-10-19 17:46:01'),(399534,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2953','purchasetransaction/saveCharge','0.029946804046631','2015-10-19 17:46:01'),(399535,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2953\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.077881097793579','2015-10-19 17:47:11'),(399536,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.033901929855347','2015-10-19 17:47:11'),(399537,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000154\' WHERE `ID` =  \'2953\'','Aptransaction/invoicePosting','0.028515100479126','2015-10-19 17:47:11'),(399538,3,76,'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\', \'AP20150100000154\', \'9674[00001727]\', \'Purchase Invoice Confirm [ 9674[00001727] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 1450, 1450, \'76\')','Aptransaction/invoicePosting','0.053102970123291','2015-10-19 17:47:11'),(399539,3,76,'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\', \'AP20150100000154\', 1, \'UPKEEP MV\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'9674[00001727]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033252000808716','2015-10-19 17:47:11'),(399540,3,76,'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, \'AP20150100000154\', \'UPKEEP MV\', \'32770\', \'NEPON AUTO AIR-COND SERVICES\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'9674[00001727]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02928614616394','2015-10-19 17:47:11'),(399541,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000154\'','Aptransaction/invoicePosting','0.011826038360596','2015-10-19 17:47:11'),(399542,3,76,'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, \'229\', \'76\', \'9646\', \'51\', \'2015-01-01\', \'9646\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.25910997390747','2015-10-19 17:48:50'),(399543,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2954, \'76\', \'32770\', \'1\', \'UPKEEP MV\', \'385\', \'0\', \'2645\', \'0\', \'385\')','purchasetransaction/saveCharge','0.061269044876099','2015-10-19 17:48:50'),(399544,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'385\' WHERE `ID` =  2954','purchasetransaction/saveCharge','0.042129993438721','2015-10-19 17:48:50'),(399545,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2954','purchasetransaction/saveCharge','0.038284063339233','2015-10-19 17:48:50'),(399546,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2954\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034162044525146','2015-10-19 17:49:17'),(399547,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.011392116546631','2015-10-19 17:49:17'),(399548,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000155\' WHERE `ID` =  \'2954\'','Aptransaction/invoicePosting','0.027268886566162','2015-10-19 17:49:17'),(399549,3,76,'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\', \'AP20150100000155\', \'9646[00001728]\', \'Purchase Invoice Confirm [ 9646[00001728] ]\', \'3\', \'2015-01-01\', \'2015\', \'1\', 385, 385, \'76\')','Aptransaction/invoicePosting','0.013806819915771','2015-10-19 17:49:17'),(399550,3,76,'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\', \'AP20150100000155\', 1, \'UPKEEP MV\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 385, \'1\', \'1\', \'385\', \'1\', \'2015\', \'1\', \'9646[00001728]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011240005493164','2015-10-19 17:49:17'),(399551,3,76,'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, \'AP20150100000155\', \'UPKEEP MV\', \'32770\', \'NEPON AUTO AIR-COND SERVICES\', 385, \'1\', \'1\', \'385\', \'1\', \'2015\', \'1\', \'9646[00001728]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017145156860352','2015-10-19 17:49:17'),(399552,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 385, `total_amount_cr` = 385, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000155\'','Aptransaction/invoicePosting','0.037642002105713','2015-10-19 17:49:17'),(399553,3,76,'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\', \'229\', \'0\', \'385.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-09\', \'CIMB 004521\', 0, \'\', \'\', \'0.00\', \'385.00\', \'385.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.17443299293518','2015-10-19 17:50:15'),(399554,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 210,1,ID,totalAmount, totalPayable  ,0.00,385.00,76 from comp_supplier_invoice where ID=2954','aptransaction/saveSupplierPayment','0.072422027587891','2015-10-19 17:50:15'),(399555,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 385.00, totalPayable = totalAmount - amountPaid  where ID = 2954','aptransaction/saveSupplierPayment','0.04594612121582','2015-10-19 17:50:16'),(399556,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'210\'','aptransaction/paymentPosting','0.015087127685547','2015-10-19 17:50:33'),(399557,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.028777122497559','2015-10-19 17:50:33'),(399558,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000143\' WHERE `ID` =  \'210\'','aptransaction/paymentPosting','0.011021852493286','2015-10-19 17:50:33'),(399559,3,76,'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\', \'AP20150200000143\', \'PP[00000210]\', \'Payment [ PP[00000210] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 385, 385, \'76\')','aptransaction/paymentPosting','0.066845893859863','2015-10-19 17:50:33'),(399560,3,76,'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\', \'AP20150200000143\', 1, \'9646[00001728]\', \'32522\', \'NEPON AUTO AIR-COND SERVICES\', 385, \'1\', \'1\', \'385\', \'2\', \'2015\', \'1\', \'PP[00000210]\', \'76\')','aptransaction/paymentPosting','0.036803960800171','2015-10-19 17:50:33'),(399561,3,76,'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, \'AP20150200000143\', \'9646[00001728]\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 385, \'1\', \'1\', \'385\', \'2\', \'2015\', \'PP[00000210]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011384010314941','2015-10-19 17:50:33'),(399562,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 385, `total_amount_cr` = 385, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000143\'','aptransaction/paymentPosting','0.047616958618164','2015-10-19 17:50:33'),(399563,3,76,'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, \'230\', \'76\', \'QI0091\', \'51\', \'2015-01-29\', \'QI0091\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.32552194595337','2015-10-20 09:44:17'),(399564,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2955, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'3700\', \'0\', \'2645\', \'0\', \'3700\')','purchasetransaction/saveCharge','0.11144304275513','2015-10-20 09:44:17'),(399565,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3700\' WHERE `ID` =  2955','purchasetransaction/saveCharge','0.028386116027832','2015-10-20 09:44:17'),(399566,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2955','purchasetransaction/saveCharge','0.011904001235962','2015-10-20 09:44:18'),(399567,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2955\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046529054641724','2015-10-20 09:45:46'),(399568,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.032199859619141','2015-10-20 09:45:46'),(399569,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000156\' WHERE `ID` =  \'2955\'','Aptransaction/invoicePosting','0.011683940887451','2015-10-20 09:45:46'),(399570,3,76,'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\', \'AP20150100000156\', \'QI0091[00001729]\', \'Purchase Invoice Confirm [ QI0091[00001729] ]\', \'3\', \'2015-01-29\', \'2015\', \'1\', 3700, 3700, \'76\')','Aptransaction/invoicePosting','0.15533494949341','2015-10-20 09:45:46'),(399571,3,76,'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\', \'AP20150100000156\', 1, \'SUBCONTRACTOR FEE\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 3700, \'1\', \'1\', \'3700\', \'1\', \'2015\', \'1\', \'QI0091[00001729]\', NULL, \'76\')','Aptransaction/invoicePosting','0.063639163970947','2015-10-20 09:45:46'),(399572,3,76,'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, \'AP20150100000156\', \'SUBCONTRACTOR FEE\', \'32653\', \'QASK ENGINEERING SERVICES SDN BHD\', 3700, \'1\', \'1\', \'3700\', \'1\', \'2015\', \'1\', \'QI0091[00001729]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026998996734619','2015-10-20 09:45:46'),(399573,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3700, `total_amount_cr` = 3700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000156\'','Aptransaction/invoicePosting','0.029427051544189','2015-10-20 09:45:46'),(399574,3,76,'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\', \'230\', \'0\', \'3700.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-09\', \'CIMB 004522\', 0, \'\', \'\', \'0.00\', \'3700.00\', \'3700.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.19209408760071','2015-10-20 09:48:02'),(399575,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 211,1,ID,totalAmount, totalPayable  ,0.00,3700.00,76 from comp_supplier_invoice where ID=2955','aptransaction/saveSupplierPayment','0.088266134262085','2015-10-20 09:48:02'),(399576,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3700.00, totalPayable = totalAmount - amountPaid  where ID = 2955','aptransaction/saveSupplierPayment','0.05394983291626','2015-10-20 09:48:02'),(399577,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'211\'','aptransaction/paymentPosting','0.026360034942627','2015-10-20 09:48:19'),(399578,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.026563882827759','2015-10-20 09:48:19'),(399579,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000144\' WHERE `ID` =  \'211\'','aptransaction/paymentPosting','0.019073009490967','2015-10-20 09:48:19'),(399580,3,76,'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\', \'AP20150200000144\', \'PP[00000211]\', \'Payment [ PP[00000211] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 3700, 3700, \'76\')','aptransaction/paymentPosting','0.025828123092651','2015-10-20 09:48:19'),(399581,3,76,'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\', \'AP20150200000144\', 1, \'QI0091[00001729]\', \'32522\', \'QASK ENGINEERING SERVICES SDN BHD\', 3700, \'1\', \'1\', \'3700\', \'2\', \'2015\', \'1\', \'PP[00000211]\', \'76\')','aptransaction/paymentPosting','0.012248039245605','2015-10-20 09:48:19'),(399582,3,76,'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, \'AP20150200000144\', \'QI0091[00001729]\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 3700, \'1\', \'1\', \'3700\', \'2\', \'2015\', \'PP[00000211]\', \'1\', \'76\')','aptransaction/paymentPosting','0.019963026046753','2015-10-20 09:48:19'),(399583,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3700, `total_amount_cr` = 3700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000144\'','aptransaction/paymentPosting','0.038511037826538','2015-10-20 09:48:19'),(399584,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-02-04\', `memo` = \'\', `supplierInvoiceNo` = \'150761\', `formNo` = \'150761\' WHERE `ID` =  \'1997\'','purchasetransaction/update_purchaseInvoice_header','0.089265108108521','2015-10-20 09:50:00'),(399585,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-02-04\', `memo` = \'\', `supplierInvoiceNo` = \'150760\', `formNo` = \'150760\' WHERE `ID` =  \'1996\'','purchasetransaction/update_purchaseInvoice_header','0.23591184616089','2015-10-20 09:51:28'),(399586,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1996\' AND `updateAble` =  1','Aptransaction/invoicePosting','1.0034799575806','2015-10-20 09:52:06'),(399587,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.19498705863953','2015-10-20 09:52:06'),(399588,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000145\' WHERE `ID` =  \'1996\'','Aptransaction/invoicePosting','0.10818099975586','2015-10-20 09:52:06'),(399589,3,76,'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\', \'AP20150200000145\', \'150760[00000770]\', \'Purchase Invoice Confirm [ 150760[00000770] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 800, 800, \'76\')','Aptransaction/invoicePosting','2.1880071163177','2015-10-20 09:52:07'),(399590,3,76,'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\', \'AP20150200000145\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 800, \'1\', \'1\', \'800\', \'2\', \'2015\', \'1\', \'150760[00000770]\', NULL, \'76\')','Aptransaction/invoicePosting','0.42077112197876','2015-10-20 09:52:07'),(399591,3,76,'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, \'AP20150200000145\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 800, \'1\', \'1\', \'800\', \'2\', \'2015\', \'1\', \'150760[00000770]\', NULL, \'76\')','Aptransaction/invoicePosting','0.20626497268677','2015-10-20 09:52:07'),(399592,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000145\'','Aptransaction/invoicePosting','0.2829909324646','2015-10-20 09:52:07'),(399593,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1997\' AND `updateAble` =  1','Aptransaction/invoicePosting','4.2832159996033','2015-10-20 09:52:16'),(399594,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.78713989257812','2015-10-20 09:52:16'),(399595,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000146\' WHERE `ID` =  \'1997\'','Aptransaction/invoicePosting','0.29466104507446','2015-10-20 09:52:17'),(399596,3,76,'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\', \'AP20150200000146\', \'150761[00000771]\', \'Purchase Invoice Confirm [ 150761[00000771] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 1200, 1200, \'76\')','Aptransaction/invoicePosting','0.16504693031311','2015-10-20 09:52:17'),(399597,3,76,'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\', \'AP20150200000146\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2015\', \'1\', \'150761[00000771]\', NULL, \'76\')','Aptransaction/invoicePosting','0.24790811538696','2015-10-20 09:52:17'),(399598,3,76,'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, \'AP20150200000146\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2015\', \'1\', \'150761[00000771]\', NULL, \'76\')','Aptransaction/invoicePosting','0.26547408103943','2015-10-20 09:52:18'),(399599,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000146\'','Aptransaction/invoicePosting','0.39742279052734','2015-10-20 09:52:18'),(399600,3,76,'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\', \'181\', \'0\', \'2000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-09\', \'CIMB 004523\', 0, \'\', \'\', \'0.00\', \'2000.00\', \'2000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.34318995475769','2015-10-20 09:55:41'),(399601,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 212,1,ID,totalAmount, totalPayable  ,0.00,800.00,76 from comp_supplier_invoice where ID=1996','aptransaction/saveSupplierPayment','0.2296941280365','2015-10-20 09:55:41'),(399602,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 800.00, totalPayable = totalAmount - amountPaid  where ID = 1996','aptransaction/saveSupplierPayment','0.086787939071655','2015-10-20 09:55:41'),(399603,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 212,2,ID,totalAmount, totalPayable  ,0.00,1200.00,76 from comp_supplier_invoice where ID=1997','aptransaction/saveSupplierPayment','0.13767600059509','2015-10-20 09:55:41'),(399604,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1200.00, totalPayable = totalAmount - amountPaid  where ID = 1997','aptransaction/saveSupplierPayment','0.20368099212646','2015-10-20 09:55:41'),(399605,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'212\'','aptransaction/paymentPosting','0.066732168197632','2015-10-20 09:56:11'),(399606,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.077633142471313','2015-10-20 09:56:11'),(399607,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000147\' WHERE `ID` =  \'212\'','aptransaction/paymentPosting','0.070740938186646','2015-10-20 09:56:11'),(399608,3,76,'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\', \'AP20150200000147\', \'PP[00000212]\', \'Payment [ PP[00000212] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 2000, 2000, \'76\')','aptransaction/paymentPosting','0.75648403167725','2015-10-20 09:56:12'),(399609,3,76,'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\', \'AP20150200000147\', 1, \'150760[00000770]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 800, \'1\', \'1\', \'800\', \'2\', \'2015\', \'1\', \'PP[00000212]\', \'76\')','aptransaction/paymentPosting','0.37850499153137','2015-10-20 09:56:12'),(399610,3,76,'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, \'AP20150200000147\', \'150760[00000770]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 800, \'1\', \'1\', \'800\', \'2\', \'2015\', \'PP[00000212]\', \'1\', \'76\')','aptransaction/paymentPosting','0.12532687187195','2015-10-20 09:56:12'),(399611,3,76,'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\', \'AP20150200000147\', 3, \'150761[00000771]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2015\', \'2\', \'PP[00000212]\', \'76\')','aptransaction/paymentPosting','0.23731017112732','2015-10-20 09:56:12'),(399612,3,76,'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, \'AP20150200000147\', \'150761[00000771]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2015\', \'PP[00000212]\', \'2\', \'76\')','aptransaction/paymentPosting','0.1187219619751','2015-10-20 09:56:12'),(399613,3,76,'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` =  \'AP20150200000147\'','aptransaction/paymentPosting','0.071526050567627','2015-10-20 09:56:12'),(399614,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-01-28\', `memo` = \'\', `supplierInvoiceNo` = \'6747\', `formNo` = \'6747\' WHERE `ID` =  \'1973\'','purchasetransaction/update_purchaseInvoice_header','0.20335912704468','2015-10-20 09:57:03'),(399615,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1973\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.18975400924683','2015-10-20 09:57:37'),(399616,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.075425863265991','2015-10-20 09:57:37'),(399617,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000157\' WHERE `ID` =  \'1973\'','Aptransaction/invoicePosting','0.044540882110596','2015-10-20 09:57:37'),(399618,3,76,'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\', \'AP20150100000157\', \'6747[00000747]\', \'Purchase Invoice Confirm [ 6747[00000747] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 1712, 1712, \'76\')','Aptransaction/invoicePosting','0.067327976226807','2015-10-20 09:57:38'),(399619,3,76,'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\', \'AP20150100000157\', 1, \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1712, \'1\', \'1\', \'1712\', \'1\', \'2015\', \'1\', \'6747[00000747]\', NULL, \'76\')','Aptransaction/invoicePosting','0.1030490398407','2015-10-20 09:57:38'),(399620,3,76,'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, \'AP20150100000157\', \'PAINTING\', \'32646\', \'PERNIAGAAN LOGAM ANDA\', 1712, \'1\', \'1\', \'1712\', \'1\', \'2015\', \'1\', \'6747[00000747]\', NULL, \'76\')','Aptransaction/invoicePosting','0.14087104797363','2015-10-20 09:57:38'),(399621,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1712, `total_amount_cr` = 1712, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000157\'','Aptransaction/invoicePosting','0.087831974029541','2015-10-20 09:57:38'),(399622,3,76,'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\', \'179\', \'0\', \'1712.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-09\', \'CIMB 004524\', 0, \'\', \'\', \'0.00\', \'1712.00\', \'1712.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.20221877098083','2015-10-20 09:58:56'),(399623,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 213,1,ID,totalAmount, totalPayable  ,0.00,1712.00,76 from comp_supplier_invoice where ID=1973','aptransaction/saveSupplierPayment','0.13391089439392','2015-10-20 09:58:56'),(399624,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1712.00, totalPayable = totalAmount - amountPaid  where ID = 1973','aptransaction/saveSupplierPayment','0.078782081604004','2015-10-20 09:58:56'),(399625,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'213\'','aptransaction/paymentPosting','0.085947036743164','2015-10-20 09:59:26'),(399626,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.12339305877686','2015-10-20 09:59:26'),(399627,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000148\' WHERE `ID` =  \'213\'','aptransaction/paymentPosting','0.076091051101685','2015-10-20 09:59:26'),(399628,3,76,'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\', \'AP20150200000148\', \'PP[00000213]\', \'Payment [ PP[00000213] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 1712, 1712, \'76\')','aptransaction/paymentPosting','0.157546043396','2015-10-20 09:59:26'),(399629,3,76,'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\', \'AP20150200000148\', 1, \'6747[00000747]\', \'32522\', \'PERNIAGAAN LOGAM ANDA\', 1712, \'1\', \'1\', \'1712\', \'2\', \'2015\', \'1\', \'PP[00000213]\', \'76\')','aptransaction/paymentPosting','0.10402584075928','2015-10-20 09:59:26'),(399630,3,76,'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, \'AP20150200000148\', \'6747[00000747]\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1712, \'1\', \'1\', \'1712\', \'2\', \'2015\', \'PP[00000213]\', \'1\', \'76\')','aptransaction/paymentPosting','0.061336040496826','2015-10-20 09:59:26'),(399631,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1712, `total_amount_cr` = 1712, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000148\'','aptransaction/paymentPosting','0.053712129592896','2015-10-20 09:59:26'),(399632,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-01-10\', `memo` = \'\', `supplierInvoiceNo` = \'10920\', `formNo` = \'10920\' WHERE `ID` =  \'2002\'','purchasetransaction/update_purchaseInvoice_header','0.097766876220703','2015-10-20 10:00:09'),(399633,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2002\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10157680511475','2015-10-20 10:00:39'),(399634,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.046408176422119','2015-10-20 10:00:39'),(399635,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000158\' WHERE `ID` =  \'2002\'','Aptransaction/invoicePosting','0.010666131973267','2015-10-20 10:00:39'),(399636,3,76,'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\', \'AP20150100000158\', \'10920[00000776]\', \'Purchase Invoice Confirm [ 10920[00000776] ]\', \'3\', \'2015-01-10\', \'2015\', \'1\', 4147, 4147, \'76\')','Aptransaction/invoicePosting','0.16281700134277','2015-10-20 10:00:40'),(399637,3,76,'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\', \'AP20150100000158\', 1, \'TOOLS & UTENSILS\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 4147, \'1\', \'1\', \'4147\', \'1\', \'2015\', \'1\', \'10920[00000776]\', NULL, \'76\')','Aptransaction/invoicePosting','0.13077092170715','2015-10-20 10:00:40'),(399638,3,76,'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, \'AP20150100000158\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE SPRING TRADING CO.\', 4147, \'1\', \'1\', \'4147\', \'1\', \'2015\', \'1\', \'10920[00000776]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10460209846497','2015-10-20 10:00:40'),(399639,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4147, `total_amount_cr` = 4147, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000158\'','Aptransaction/invoicePosting','0.037201881408691','2015-10-20 10:00:40'),(399640,3,76,'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\', \'186\', \'0\', \'4147.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-09\', \'CIMB 004525\', 0, \'\', \'\', \'0.00\', \'4147.00\', \'4147.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.21346020698547','2015-10-20 10:03:00'),(399641,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 214,1,ID,totalAmount, totalPayable  ,0.00,4147.00,76 from comp_supplier_invoice where ID=2002','aptransaction/saveSupplierPayment','0.081361055374146','2015-10-20 10:03:00'),(399642,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4147.00, totalPayable = totalAmount - amountPaid  where ID = 2002','aptransaction/saveSupplierPayment','0.034855842590332','2015-10-20 10:03:00'),(399643,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'214\'','aptransaction/paymentPosting','0.063427925109863','2015-10-20 10:03:21'),(399644,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.065479040145874','2015-10-20 10:03:21'),(399645,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000149\' WHERE `ID` =  \'214\'','aptransaction/paymentPosting','0.076520204544067','2015-10-20 10:03:21'),(399646,3,76,'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\', \'AP20150200000149\', \'PP[00000214]\', \'Payment [ PP[00000214] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 4147, 4147, \'76\')','aptransaction/paymentPosting','0.041611909866333','2015-10-20 10:03:21'),(399647,3,76,'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\', \'AP20150200000149\', 1, \'10920[00000776]\', \'32522\', \'SIN YEE SPRING TRADING CO.\', 4147, \'1\', \'1\', \'4147\', \'2\', \'2015\', \'1\', \'PP[00000214]\', \'76\')','aptransaction/paymentPosting','0.078459024429321','2015-10-20 10:03:21'),(399648,3,76,'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, \'AP20150200000149\', \'10920[00000776]\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 4147, \'1\', \'1\', \'4147\', \'2\', \'2015\', \'PP[00000214]\', \'1\', \'76\')','aptransaction/paymentPosting','0.053522109985352','2015-10-20 10:03:21'),(399649,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4147, `total_amount_cr` = 4147, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000149\'','aptransaction/paymentPosting','0.047502994537354','2015-10-20 10:03:21'),(399650,3,76,'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\', \'2015-02-09\', \'CIMB 004526\', \'KHOIRUL NISHAK BINTI MD ZAHARI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.23178911209106','2015-10-20 10:05:00'),(399651,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (690, \'76\', \'WGT 2558\', \'1\', \'32714\', \'1600\', \'1600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.11045694351196','2015-10-20 10:05:00'),(399652,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-01-30\', `memo` = \'\', `supplierInvoiceNo` = \'2014/1514\', `formNo` = \'2014/1514\' WHERE `ID` =  \'1512\'','purchasetransaction/update_purchaseInvoice_header','0.057842969894409','2015-10-20 10:05:59'),(399653,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1512\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.17069602012634','2015-10-20 10:06:40'),(399654,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.19751977920532','2015-10-20 10:06:40');
