(381127,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000031\', \'IIE/667.07[00000262]\', \'Posting Direct Sales Invoices [ IIE/667.07[00000262] ]\', \'2\', \'2015-08-06\', \'2015\', \'8\', 33705, 33705, \'76\')','artransaction/directInvoicePosting','0.02414608001709','2015-09-14 16:05:05'),(381128,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000031\', \'PMU KL EAST\', \'32926\', \'TENAGA NASIONAL BERHAD\', 31797.17, \'1\', \'1\', \'31797.17\', \'8\', \'2015\', \'1\', \'IIE/667.07[00000262]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.052329063415527','2015-09-14 16:05:05'),(381129,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000031\', 2, \'PMU KL EAST\', \'32519\', \'TENAGA NASIONAL BERHAD\', 31797.17, \'1\', \'1\', \'31797.17\', \'8\', \'2015\', \'1\', \'IIE/667.07[00000262]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012995958328247','2015-09-14 16:05:05'),(381130,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000031\', \'PMU KL EAST\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1907.83, \'1\', \'1\', \'1907.83\', \'8\', \'2015\', \'1\', \'IIE/667.07[00000262]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.0101158618927','2015-09-14 16:05:05'),(381131,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000031\', \'PMU KL EAST\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1907.83, \'1\', \'1\', \'1907.83\', \'8\', \'2015\', \'1\', \'IIE/667.07[00000262]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01328706741333','2015-09-14 16:05:05'),(381132,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 33705, `total_amount_cr` = 33705, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000031\'','artransaction/directInvoicePosting','0.035037040710449','2015-09-14 16:05:05'),(381133,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/VO667.02\', \'2015-08-05\', \'30024486\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'104\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'95657\', \'95657\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076412916183472','2015-09-14 16:06:36'),(381134,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (263, \'1\', \'76\', \'32519\', \'VO PMU KL EAST\', \'90242.45\', \'2624\', \'6\', \'5414.55\', \'95657\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028036117553711','2015-09-14 16:06:36'),(381135,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5414.55\', `totalAmount` = \'95657\' WHERE `ID` =  263','Artransaction/saveNewDirectSaleInvoiceCharges','0.012293100357056','2015-09-14 16:06:36'),(381136,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.012376070022583','2015-09-14 16:07:40'),(381137,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000032\', `updateAble` = \'0\' WHERE `ID` =  \'263\'','artransaction/directInvoicePosting','0.0089960098266602','2015-09-14 16:07:40'),(381138,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000032\', \'IIE/VO667.02[00000263]\', \'Posting Direct Sales Invoices [ IIE/VO667.02[00000263] ]\', \'2\', \'2015-08-05\', \'2015\', \'8\', 95657, 95657, \'76\')','artransaction/directInvoicePosting','0.051707029342651','2015-09-14 16:07:40'),(381139,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000032\', \'VO PMU KL EAST\', \'32926\', \'TENAGA NASIONAL BERHAD\', 90242.45, \'1\', \'1\', \'90242.45\', \'8\', \'2015\', \'1\', \'IIE/VO667.02[00000263]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.037905931472778','2015-09-14 16:07:40'),(381140,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000032\', 2, \'VO PMU KL EAST\', \'32519\', \'TENAGA NASIONAL BERHAD\', 90242.45, \'1\', \'1\', \'90242.45\', \'8\', \'2015\', \'1\', \'IIE/VO667.02[00000263]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.018227815628052','2015-09-14 16:07:40'),(381141,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000032\', \'VO PMU KL EAST\', \'32926\', \'TENAGA NASIONAL BERHAD\', 5414.55, \'1\', \'1\', \'5414.55\', \'8\', \'2015\', \'1\', \'IIE/VO667.02[00000263]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011447906494141','2015-09-14 16:07:40'),(381142,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000032\', \'VO PMU KL EAST\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5414.55, \'1\', \'1\', \'5414.55\', \'8\', \'2015\', \'1\', \'IIE/VO667.02[00000263]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01269006729126','2015-09-14 16:07:40'),(381143,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 95657, `total_amount_cr` = 95657, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000032\'','artransaction/directInvoicePosting','0.010028123855591','2015-09-14 16:07:40'),(381144,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/276.04\', \'2015-08-03\', \'40408113\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'95\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'160600\', \'160600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028095006942749','2015-09-14 16:12:03'),(381145,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (264, \'1\', \'76\', \'32519\', \'SSU AEON KLEBANG\', \'151509.43\', \'2624\', \'6\', \'9090.57\', \'160600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02889609336853','2015-09-14 16:12:03'),(381146,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9090.57\', `totalAmount` = \'160600\' WHERE `ID` =  264','Artransaction/saveNewDirectSaleInvoiceCharges','0.050710201263428','2015-09-14 16:12:03'),(381147,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.017353057861328','2015-09-14 16:12:19'),(381148,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000033\', `updateAble` = \'0\' WHERE `ID` =  \'264\'','artransaction/directInvoicePosting','0.032294988632202','2015-09-14 16:12:19'),(381149,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000033\', \'IIE/276.04[00000264]\', \'Posting Direct Sales Invoices [ IIE/276.04[00000264] ]\', \'2\', \'2015-08-03\', \'2015\', \'8\', 160600, 160600, \'76\')','artransaction/directInvoicePosting','0.013030052185059','2015-09-14 16:12:19'),(381150,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000033\', \'SSU AEON KLEBANG\', \'32926\', \'TENAGA NASIONAL BERHAD\', 151509.43, \'1\', \'1\', \'151509.43\', \'8\', \'2015\', \'1\', \'IIE/276.04[00000264]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013293027877808','2015-09-14 16:12:19'),(381151,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000033\', 2, \'SSU AEON KLEBANG\', \'32519\', \'TENAGA NASIONAL BERHAD\', 151509.43, \'1\', \'1\', \'151509.43\', \'8\', \'2015\', \'1\', \'IIE/276.04[00000264]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010931968688965','2015-09-14 16:12:19'),(381152,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000033\', \'SSU AEON KLEBANG\', \'32926\', \'TENAGA NASIONAL BERHAD\', 9090.57, \'1\', \'1\', \'9090.57\', \'8\', \'2015\', \'1\', \'IIE/276.04[00000264]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011518955230713','2015-09-14 16:12:19'),(381153,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000033\', \'SSU AEON KLEBANG\', \'32539\', \'TENAGA NASIONAL BERHAD\', 9090.57, \'1\', \'1\', \'9090.57\', \'8\', \'2015\', \'1\', \'IIE/276.04[00000264]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012808084487915','2015-09-14 16:12:19'),(381154,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 160600, `total_amount_cr` = 160600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000033\'','artransaction/directInvoicePosting','0.01240611076355','2015-09-14 16:12:19'),(381155,3,76,'192.168.1.25','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU KHANTAN\', \'TENAGA NASIONAL BERHAD\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-14 10-14-14\', \'yani\')','ItemSetup/location','0.046351194381714','2015-09-14 16:14:39'),(381156,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/69.33\', \'2015-08-17\', \'40391991\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'132\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'9500\', \'9500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045833826065063','2015-09-14 16:15:34'),(381157,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (265, \'1\', \'76\', \'32519\', \'SITC PPU KHANTAN\', \'8962.26\', \'2624\', \'6\', \'537.74\', \'9500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011888980865479','2015-09-14 16:15:34'),(381158,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'537.74\', `totalAmount` = \'9500\' WHERE `ID` =  265','Artransaction/saveNewDirectSaleInvoiceCharges','0.023624897003174','2015-09-14 16:15:34'),(381159,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.014245986938477','2015-09-14 16:16:18'),(381160,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000034\', `updateAble` = \'0\' WHERE `ID` =  \'265\'','artransaction/directInvoicePosting','0.015098094940186','2015-09-14 16:16:18'),(381161,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000034\', \'IIE/69.33[00000265]\', \'Posting Direct Sales Invoices [ IIE/69.33[00000265] ]\', \'2\', \'2015-08-17\', \'2015\', \'8\', 9500, 9500, \'76\')','artransaction/directInvoicePosting','0.043034791946411','2015-09-14 16:16:18'),(381162,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000034\', \'SITC PPU KHANTAN\', \'32926\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'8\', \'2015\', \'1\', \'IIE/69.33[00000265]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.027714014053345','2015-09-14 16:16:18'),(381163,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000034\', 2, \'SITC PPU KHANTAN\', \'32519\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'8\', \'2015\', \'1\', \'IIE/69.33[00000265]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012446165084839','2015-09-14 16:16:18'),(381164,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000034\', \'SITC PPU KHANTAN\', \'32926\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'8\', \'2015\', \'1\', \'IIE/69.33[00000265]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011217832565308','2015-09-14 16:16:18'),(381165,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000034\', \'SITC PPU KHANTAN\', \'32539\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'8\', \'2015\', \'1\', \'IIE/69.33[00000265]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012322187423706','2015-09-14 16:16:18'),(381166,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 9500, `total_amount_cr` = 9500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000034\'','artransaction/directInvoicePosting','0.011445999145508','2015-09-14 16:16:18'),(381167,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11476\'','Gltransaction/journalPosting','0.016290903091431','2015-09-14 16:16:43'),(381168,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000031\'','Gltransaction/journalPosting','0.024219989776611','2015-09-14 16:16:43'),(381169,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019394159317017','2015-09-14 16:16:43'),(381170,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011512041091919','2015-09-14 16:16:43'),(381171,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011355876922607','2015-09-14 16:16:43'),(381172,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043867826461792','2015-09-14 16:16:43'),(381173,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11477\'','Gltransaction/journalPosting','0.015362977981567','2015-09-14 16:16:45'),(381174,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000032\'','Gltransaction/journalPosting','0.012451887130737','2015-09-14 16:16:45'),(381175,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010693073272705','2015-09-14 16:16:45'),(381176,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038056135177612','2015-09-14 16:16:45'),(381177,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01582407951355','2015-09-14 16:16:45'),(381178,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019784212112427','2015-09-14 16:16:45'),(381179,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11478\'','Gltransaction/journalPosting','0.015482902526855','2015-09-14 16:16:45'),(381180,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000033\'','Gltransaction/journalPosting','0.013300895690918','2015-09-14 16:16:45'),(381181,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011059999465942','2015-09-14 16:16:45'),(381182,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011874914169312','2015-09-14 16:16:45'),(381183,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03681492805481','2015-09-14 16:16:45'),(381184,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018122911453247','2015-09-14 16:16:45'),(381185,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11479\'','Gltransaction/journalPosting','0.017248868942261','2015-09-14 16:16:45'),(381186,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000034\'','Gltransaction/journalPosting','0.012716054916382','2015-09-14 16:16:45'),(381187,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010485887527466','2015-09-14 16:16:45'),(381188,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012542009353638','2015-09-14 16:16:45'),(381189,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011934995651245','2015-09-14 16:16:45'),(381190,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011617183685303','2015-09-14 16:16:45'),(381191,3,76,'192.168.1.25','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU MID VALLEY\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-14 10-23-45\', \'yani\')','ItemSetup/location','0.040194034576416','2015-09-14 16:24:21'),(381192,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/02.12\', \'2015-08-03\', \'40443083\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'133\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'4450.98\', \'4450.98\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030215978622437','2015-09-14 16:25:07'),(381193,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (266, \'1\', \'76\', \'32519\', \'PPU MID VALLEY\', \'4199.04\', \'2624\', \'6\', \'251.94\', \'4450.98\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021346092224121','2015-09-14 16:25:07'),(381194,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'251.94\', `totalAmount` = \'4450.98\' WHERE `ID` =  266','Artransaction/saveNewDirectSaleInvoiceCharges','0.0099120140075684','2015-09-14 16:25:07'),(381195,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.049691915512085','2015-09-14 16:25:47'),(381196,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000035\', `updateAble` = \'0\' WHERE `ID` =  \'266\'','artransaction/directInvoicePosting','0.021251916885376','2015-09-14 16:25:47'),(381197,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000035\', \'IIE/02.12[00000266]\', \'Posting Direct Sales Invoices [ IIE/02.12[00000266] ]\', \'2\', \'2015-08-03\', \'2015\', \'8\', 4450.98, 4450.98, \'76\')','artransaction/directInvoicePosting','0.015420913696289','2015-09-14 16:25:47'),(381198,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000035\', \'PPU MID VALLEY\', \'32926\', \'TENAGA NASIONAL BERHAD\', 4199.04, \'1\', \'1\', \'4199.04\', \'8\', \'2015\', \'1\', \'IIE/02.12[00000266]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029566049575806','2015-09-14 16:25:47'),(381199,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000035\', 2, \'PPU MID VALLEY\', \'32519\', \'TENAGA NASIONAL BERHAD\', 4199.04, \'1\', \'1\', \'4199.04\', \'8\', \'2015\', \'1\', \'IIE/02.12[00000266]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011616945266724','2015-09-14 16:25:47'),(381200,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000035\', \'PPU MID VALLEY\', \'32926\', \'TENAGA NASIONAL BERHAD\', 251.94, \'1\', \'1\', \'251.94\', \'8\', \'2015\', \'1\', \'IIE/02.12[00000266]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011715173721313','2015-09-14 16:25:47'),(381201,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000035\', \'PPU MID VALLEY\', \'32539\', \'TENAGA NASIONAL BERHAD\', 251.94, \'1\', \'1\', \'251.94\', \'8\', \'2015\', \'1\', \'IIE/02.12[00000266]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012590885162354','2015-09-14 16:25:47'),(381202,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 4450.98, `total_amount_cr` = 4450.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000035\'','artransaction/directInvoicePosting','0.011552095413208','2015-09-14 16:25:47'),(381203,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/276.06\', \'2015-08-20\', \'40402252\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'101\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'169100\', \'169100\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069163799285889','2015-09-14 16:28:17'),(381204,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (267, \'1\', \'76\', \'32519\', \'SSU FINISAR\', \'159528.3\', \'2624\', \'6\', \'9571.7\', \'169100\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019807100296021','2015-09-14 16:28:17'),(381205,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9571.7\', `totalAmount` = \'169100\' WHERE `ID` =  267','Artransaction/saveNewDirectSaleInvoiceCharges','0.01789402961731','2015-09-14 16:28:17'),(381206,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.018985033035278','2015-09-14 16:28:39'),(381207,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000036\', `updateAble` = \'0\' WHERE `ID` =  \'267\'','artransaction/directInvoicePosting','0.013936996459961','2015-09-14 16:28:39'),(381208,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000036\', \'IIE/276.06[00000267]\', \'Posting Direct Sales Invoices [ IIE/276.06[00000267] ]\', \'2\', \'2015-08-20\', \'2015\', \'8\', 169100, 169100, \'76\')','artransaction/directInvoicePosting','0.016842842102051','2015-09-14 16:28:39'),(381209,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000036\', \'SSU FINISAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 159528.3, \'1\', \'1\', \'159528.3\', \'8\', \'2015\', \'1\', \'IIE/276.06[00000267]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.027897119522095','2015-09-14 16:28:39'),(381210,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000036\', 2, \'SSU FINISAR\', \'32519\', \'TENAGA NASIONAL BERHAD\', 159528.3, \'1\', \'1\', \'159528.3\', \'8\', \'2015\', \'1\', \'IIE/276.06[00000267]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012596130371094','2015-09-14 16:28:39'),(381211,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000036\', \'SSU FINISAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 9571.7, \'1\', \'1\', \'9571.7\', \'8\', \'2015\', \'1\', \'IIE/276.06[00000267]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011166095733643','2015-09-14 16:28:39'),(381212,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000036\', \'SSU FINISAR\', \'32539\', \'TENAGA NASIONAL BERHAD\', 9571.7, \'1\', \'1\', \'9571.7\', \'8\', \'2015\', \'1\', \'IIE/276.06[00000267]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012550115585327','2015-09-14 16:28:39'),(381213,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 169100, `total_amount_cr` = 169100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000036\'','artransaction/directInvoicePosting','0.011572122573853','2015-09-14 16:28:39'),(381214,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11480\'','Gltransaction/journalPosting','0.025476932525635','2015-09-14 16:29:19'),(381215,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000035\'','Gltransaction/journalPosting','0.021569013595581','2015-09-14 16:29:19'),(381216,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04387903213501','2015-09-14 16:29:19'),(381217,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042979001998901','2015-09-14 16:29:19'),(381218,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019392013549805','2015-09-14 16:29:19'),(381219,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018007040023804','2015-09-14 16:29:19'),(381220,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11481\'','Gltransaction/journalPosting','0.016207933425903','2015-09-14 16:29:19'),(381221,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000036\'','Gltransaction/journalPosting','0.011753082275391','2015-09-14 16:29:19'),(381222,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012146949768066','2015-09-14 16:29:19'),(381223,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028228998184204','2015-09-14 16:29:19'),(381224,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019323110580444','2015-09-14 16:29:19'),(381225,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0097250938415527','2015-09-14 16:29:19'),(381226,3,76,'192.168.1.25','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU SETIA ALAM 2\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-09-14 10-33-12\', \'yani\')','ItemSetup/location','0.03010082244873','2015-09-14 16:33:26'),(381227,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/208.01\', \'2015-08-05\', \'40422298\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'134\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'1110770.82\', \'1110770.82\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086426019668579','2015-09-14 16:34:20'),(381228,3,76,'192.168.1.25','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (268, \'1\', \'76\', \'32519\', \'PPU SETIA ALAM 2\', \'1047897\', \'2624\', \'6\', \'62873.82\', \'1110770.82\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012077808380127','2015-09-14 16:34:20'),(381229,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62873.82\', `totalAmount` = \'1110770.82\' WHERE `ID` =  268','Artransaction/saveNewDirectSaleInvoiceCharges','0.013459920883179','2015-09-14 16:34:20'),(381230,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.01911997795105','2015-09-14 16:34:44'),(381231,3,76,'192.168.1.25','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000037\', `updateAble` = \'0\' WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.012664079666138','2015-09-14 16:34:44'),(381232,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000037\', \'IIE/208.01[00000268]\', \'Posting Direct Sales Invoices [ IIE/208.01[00000268] ]\', \'2\', \'2015-08-05\', \'2015\', \'8\', 1110770.82, 1110770.82, \'76\')','artransaction/directInvoicePosting','0.060487985610962','2015-09-14 16:34:44'),(381233,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000037\', \'PPU SETIA ALAM 2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1047897, \'1\', \'1\', \'1047897\', \'8\', \'2015\', \'1\', \'IIE/208.01[00000268]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029106140136719','2015-09-14 16:34:44'),(381234,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000037\', 2, \'PPU SETIA ALAM 2\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1047897, \'1\', \'1\', \'1047897\', \'8\', \'2015\', \'1\', \'IIE/208.01[00000268]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012240886688232','2015-09-14 16:34:44'),(381235,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000037\', \'PPU SETIA ALAM 2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 62873.82, \'1\', \'1\', \'62873.82\', \'8\', \'2015\', \'1\', \'IIE/208.01[00000268]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012666940689087','2015-09-14 16:34:44'),(381236,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000037\', \'PPU SETIA ALAM 2\', \'32539\', \'TENAGA NASIONAL BERHAD\', 62873.82, \'1\', \'1\', \'62873.82\', \'8\', \'2015\', \'1\', \'IIE/208.01[00000268]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011355876922607','2015-09-14 16:34:44'),(381237,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1110770.82, `total_amount_cr` = 1110770.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000037\'','artransaction/directInvoicePosting','0.012508869171143','2015-09-14 16:34:44'),(381238,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11482\'','Gltransaction/journalPosting','0.042671918869019','2015-09-14 16:35:34'),(381239,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000037\'','Gltransaction/journalPosting','0.037689924240112','2015-09-14 16:35:34'),(381240,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032997131347656','2015-09-14 16:35:34'),(381241,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.020230770111084','2015-09-14 16:35:34'),(381242,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017028093338013','2015-09-14 16:35:34'),(381243,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019469976425171','2015-09-14 16:35:34'),(381244,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-09-04\', \'LG13275\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1342499256134','2015-09-14 17:12:19'),(381245,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2726, \'77\', \'32638\', \'1\', \'STICKER\', \'2068\', \'6\', \'2637\', \'124.08\', \'2192.08\')','purchasetransaction/saveCharge','0.036585092544556','2015-09-14 17:12:19'),(381246,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'124.08\', `totalAmount` = \'2192.08\' WHERE `ID` =  2726','purchasetransaction/saveCharge','0.044312000274658','2015-09-14 17:12:19'),(381247,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2726','purchasetransaction/saveCharge','0.02921199798584','2015-09-14 17:12:19'),(381248,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-09-04\', \'LG13284\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040156126022339','2015-09-14 17:14:16'),(381249,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2727, \'77\', \'32638\', \'1\', \'STICKER\', \'2847.5\', \'6\', \'2637\', \'170.85\', \'3018.35\')','purchasetransaction/saveCharge','0.012781143188477','2015-09-14 17:14:16'),(381250,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'170.85\', `totalAmount` = \'3018.35\' WHERE `ID` =  2727','purchasetransaction/saveCharge','0.015220880508423','2015-09-14 17:14:16'),(381251,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2727','purchasetransaction/saveCharge','0.038597106933594','2015-09-14 17:14:16'),(381252,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'43937.89\', \'OPN\', \'2015-08-01\', \'CIMB 004145\', \'PENGARAH KASTAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.1511058807373','2015-09-14 17:41:49'),(381253,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (433, \'76\', \'TUNGGAKAN CUKAI JAN\\\'2008 - APRIL\\\'2013\', \'1\', \'32557\', \'43937.89\', \'43937.89\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036765098571777','2015-09-14 17:41:49'),(381254,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6383.55\', \'OPN\', \'2015-08-03\', \'CIMB 005056\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.048107147216797','2015-09-14 17:47:00'),(381255,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (434, \'76\', \'PCB JULAI 2015\', \'1\', \'32887\', \'6383.55\', \'6383.55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.015371799468994','2015-09-14 17:47:00'),(381256,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-08-31\', \'R52894\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033756971359253','2015-09-14 17:56:25'),(381257,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2728, \'77\', \'32642\', \'1\', \'GAS \', \'1345\', \'6\', \'2637\', \'80.7\', \'1425.7\')','purchasetransaction/saveCharge','0.037775993347168','2015-09-14 17:56:25'),(381258,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'80.7\', `totalAmount` = \'1425.7\' WHERE `ID` =  2728','purchasetransaction/saveCharge','0.016923904418945','2015-09-14 17:56:25'),(381259,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2728','purchasetransaction/saveCharge','0.046126842498779','2015-09-14 17:56:25'),(381260,3,77,'192.168.1.29','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, \'130\', \'76\', \'PI\', \'51\', \'2015-08-20\', \'AHE/INV/0815/15\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054075002670288','2015-09-14 18:09:28'),(381261,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2729, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'102500\', \'6\', \'2637\', \'6150\', \'108650\')','purchasetransaction/saveCharge','0.036623954772949','2015-09-14 18:09:28'),(381262,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6150\', `totalAmount` = \'108650\' WHERE `ID` =  2729','purchasetransaction/saveCharge','0.052285194396973','2015-09-14 18:09:28'),(381263,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2729','purchasetransaction/saveCharge','0.045275926589966','2015-09-14 18:09:28'),(381264,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'108.00\', \'OPN\', \'2015-08-03\', \'CIMB 005058\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.63159012794495','2015-09-15 09:30:06'),(381265,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (435, \'76\', \'TUNGGAKAN PCB 2013\', \'1\', \'32887\', \'108\', \'108\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.26255106925964','2015-09-15 09:30:06'),(381266,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'80000.00\', \'OPN\', \'2015-08-03\', \'CIMB 005059\', \'SME BANK\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.2067539691925','2015-09-15 09:44:14'),(381267,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (436, \'76\', \'TERM LOAN \', \'1\', \'32935\', \'80000\', \'80000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.23376512527466','2015-09-15 09:44:14'),(381268,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'80000.00\', \'OPN\', \'2015-08-03\', \'CIMB 005060\', \'SME BANK\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04282283782959','2015-09-15 09:46:13'),(381269,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (437, \'76\', \'TERM LOAN\', \'1\', \'32935\', \'80000\', \'80000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012845993041992','2015-09-15 09:46:13'),(381270,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2420.90\', \'OPN\', \'2015-08-03\', \'CIMB 005061\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044005870819092','2015-09-15 09:53:24'),(381271,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (438, \'76\', \'CARUMAN JULY 2015\', \'1\', \'32893\', \'2420.9\', \'2420.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011593103408813','2015-09-15 09:53:24'),(381272,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'30547.00\', \'OPN\', \'2015-08-03\', \'CIMB 005062\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.069824934005737','2015-09-15 09:56:22'),(381273,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (439, \'76\', \'CARUMAN OGOS 2015\', \'1\', \'32692\', \'30547\', \'30547\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.074251890182495','2015-09-15 09:56:22'),(381274,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1006.60\', \'OPN\', \'2015-08-03\', \'CIMB 005063\', \'PEMBANGUNAN SUMBER MANUSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.092948913574219','2015-09-15 10:01:01'),(381275,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (440, \'76\', \'LEVI JULY 2015\', \'1\', \'32651\', \'1006.6\', \'1006.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029675006866455','2015-09-15 10:01:01'),(381276,3,77,'192.168.1.29','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, \'130\', \'76\', \'PI\', \'51\', \'2015-09-04\', \'AHE/INV/0915/07\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.22394704818726','2015-09-15 10:10:02'),(381277,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2730, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.1211519241333','2015-09-15 10:10:02'),(381278,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  2730','purchasetransaction/saveCharge','0.038636922836304','2015-09-15 10:10:02'),(381279,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2730','purchasetransaction/saveCharge','0.012795925140381','2015-09-15 10:10:02'),(381280,3,77,'192.168.1.29','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, \'130\', \'76\', \'PI\', \'51\', \'2015-09-04\', \'AHE/INV/0915/08\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054216861724854','2015-09-15 10:13:00'),(381281,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2731, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.012036800384521','2015-09-15 10:13:01'),(381282,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  2731','purchasetransaction/saveCharge','0.01280403137207','2015-09-15 10:13:01'),(381283,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2731','purchasetransaction/saveCharge','0.013156175613403','2015-09-15 10:13:01'),(381284,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'578.40\', \'OPN\', \'2015-08-03\', \'CIMB 005064\', \'SYABAS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.10076904296875','2015-09-15 10:13:29'),(381285,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (441, \'76\', \'ITEM\', \'1\', \'32594\', \'426.75\', \'402.59\', \'2641\', \'6\', \'24.16\', 0)','gltransaction/savenewpaywithOutItem','0.05333399772644','2015-09-15 10:13:29'),(381286,3,77,'192.168.1.29','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, \'130\', \'76\', \'PI\', \'51\', \'2015-09-05\', \'AHE/INV/0915/12\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040387153625488','2015-09-15 10:15:11'),(381287,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2732, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'20500\', \'6\', \'2637\', \'1230\', \'21730\')','purchasetransaction/saveCharge','0.012564897537231','2015-09-15 10:15:11'),(381288,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1230\', `totalAmount` = \'21730\' WHERE `ID` =  2732','purchasetransaction/saveCharge','0.050284862518311','2015-09-15 10:15:11'),(381289,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2732','purchasetransaction/saveCharge','0.038351058959961','2015-09-15 10:15:11'),(381290,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'441\', \'76\', \'2\', \'HOSTEL\', \'32591\', \'151.65\', \'151.65\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025002002716064','2015-09-15 10:15:50'),(381291,3,77,'192.168.1.29','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, \'130\', \'76\', \'PI\', \'51\', \'2015-09-07\', \'AHE/INV/0915/13\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.095299005508423','2015-09-15 10:16:53'),(381292,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2733, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.03790807723999','2015-09-15 10:16:53'),(381293,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  2733','purchasetransaction/saveCharge','0.038074016571045','2015-09-15 10:16:53'),(381294,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2733','purchasetransaction/saveCharge','0.028991937637329','2015-09-15 10:16:53'),(381295,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1310.20\', \'OPN\', \'2015-08-03\', \'CIMB 005065\', \'TELEKOM MALAYSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051992177963257','2015-09-15 10:23:25'),(381296,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (442, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'11.35\', \'11.35\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012081861495972','2015-09-15 10:23:25'),(381297,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'442\', \'76\', \'2\', \'TELEPHONE CHARGES\', \'32590\', \'51.95\', \'49.01\', \'2637\', \'6\', \'2.94\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023993015289307','2015-09-15 10:24:35'),(381298,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'442\', \'76\', \'3\', \'TELEPHONE CHARGES\', \'32590\', \'360.08\', \'339.7\', \'2637\', \'6\', \'20.38\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0519859790802','2015-09-15 10:27:01'),(381299,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-09-07\', \'SBF0915128\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050668954849243','2015-09-15 10:27:19'),(381300,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2734, \'77\', \'32780\', \'1\', \'SCREW\', \'3034.3\', \'6\', \'2637\', \'182.06\', \'3216.36\')','purchasetransaction/saveCharge','0.011429071426392','2015-09-15 10:27:19'),(381301,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'182.06\', `totalAmount` = \'3216.36\' WHERE `ID` =  2734','purchasetransaction/saveCharge','0.081283092498779','2015-09-15 10:27:19'),(381302,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2734','purchasetransaction/saveCharge','0.01255202293396','2015-09-15 10:27:19'),(381303,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'442\', \'76\', \'4\', \'TELEPHONE CHARGES\', \'32590\', \'2.79\', \'2.79\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033188104629517','2015-09-15 10:27:59'),(381304,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-09-08\', \'SBF0915197\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031544208526611','2015-09-15 10:29:02'),(381305,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2735, \'77\', \'32780\', \'1\', \'SCREW\', \'458.7\', \'6\', \'2637\', \'27.52\', \'486.22\')','purchasetransaction/saveCharge','0.01304292678833','2015-09-15 10:29:02'),(381306,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27.52\', `totalAmount` = \'486.22\' WHERE `ID` =  2735','purchasetransaction/saveCharge','0.014064073562622','2015-09-15 10:29:02'),(381307,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2735','purchasetransaction/saveCharge','0.037467956542969','2015-09-15 10:29:02'),(381308,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'442\', \'76\', \'5\', \'TELEPHONE CHARGES\', \'32590\', \'63.1\', \'59.53\', \'2637\', \'6\', \'3.57\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024533987045288','2015-09-15 10:29:33'),(381309,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'442\', \'76\', \'6\', \'TELEPHONE CHARGES\', \'32590\', \'51.95\', \'49.01\', \'2637\', \'6\', \'2.94\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.052949905395508','2015-09-15 10:30:27'),(381310,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'442\', \'76\', \'7\', \'TELEPHONE CHARGES\', \'32590\', \'769\', \'725.47\', \'2637\', \'6\', \'43.53\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031139850616455','2015-09-15 10:31:33'),(381311,3,76,'192.168.1.45','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TELEPHONE CHARGES\', `accountID` = \'32590\', `amountIncludedTax` = \'360.06\', `amountExcludedTax` = \'339.68\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'20.38\' WHERE `ID` =  \'788\'','OthersPayment/updatepayitemwithoutitem','0.039278030395508','2015-09-15 10:33:03'),(381312,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2405.98\', \'OPN\', \'2015-08-03\', \'CIMB 005066\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04131293296814','2015-09-15 10:39:05'),(381313,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (443, \'76\', \'PENGILANG PAPAN SUIS BAGI TEMPOH 1 TAHUN\', \'1\', \'32702\', \'2400\', \'2400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013617038726807','2015-09-15 10:39:05'),(381314,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'443\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024132013320923','2015-09-15 10:39:52'),(381315,3,76,'192.168.1.45','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\', \'142\', \'0\', \'235.32\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005067\', 0, \'\', \'\', \'0.00\', \'235.32\', \'235.32\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.42426180839539','2015-09-15 10:41:15'),(381316,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 149,1,ID,totalAmount, totalPayable  ,0.00,235.32,76 from comp_supplier_invoice where ID=2453','aptransaction/saveSupplierPayment','0.18330216407776','2015-09-15 10:41:15'),(381317,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 235.32, totalPayable = totalAmount - amountPaid  where ID = 2453','aptransaction/saveSupplierPayment','0.030055046081543','2015-09-15 10:41:15'),(381318,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'149\'','aptransaction/paymentPosting','0.029067993164062','2015-09-15 10:41:36'),(381319,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.036009788513184','2015-09-15 10:41:36'),(381320,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000009\' WHERE `ID` =  \'149\'','aptransaction/paymentPosting','0.044226169586182','2015-09-15 10:41:36'),(381321,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000009\', \'PP[00000149]\', \'Payment [ PP[00000149] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 235.32, 235.32, \'76\')','aptransaction/paymentPosting','0.069318056106567','2015-09-15 10:41:36'),(381322,3,76,'192.168.1.45','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\', \'AP20150800000009\', 1, \'PI[00001227]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 235.32, \'1\', \'1\', \'235.32\', \'8\', \'2015\', \'1\', \'PP[00000149]\', \'76\')','aptransaction/paymentPosting','0.05486798286438','2015-09-15 10:41:36'),(381323,3,76,'192.168.1.45','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, \'AP20150800000009\', \'PI[00001227]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 235.32, \'1\', \'1\', \'235.32\', \'8\', \'2015\', \'PP[00000149]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011830806732178','2015-09-15 10:41:36'),(381324,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 235.32, `total_amount_cr` = 235.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000009\'','aptransaction/paymentPosting','0.013265132904053','2015-09-15 10:41:36'),(381325,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'183\', \'0\', \'50808.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005068\', 0, \'\', \'\', \'0.00\', \'50808.00\', \'50808.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.036446094512939','2015-09-15 10:42:47'),(381326,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 150,1,ID,totalAmount, totalPayable  ,0.00,17520.00,76 from comp_supplier_invoice where ID=2419','aptransaction/saveSupplierPayment','0.028725862503052','2015-09-15 10:42:47'),(381327,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 17520.00, totalPayable = totalAmount - amountPaid  where ID = 2419','aptransaction/saveSupplierPayment','0.013562917709351','2015-09-15 10:42:47'),(381328,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 150,2,ID,totalAmount, totalPayable  ,0.00,33288.00,76 from comp_supplier_invoice where ID=2456','aptransaction/saveSupplierPayment','0.012251138687134','2015-09-15 10:42:47'),(381329,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 33288.00, totalPayable = totalAmount - amountPaid  where ID = 2456','aptransaction/saveSupplierPayment','0.013594150543213','2015-09-15 10:42:47'),(381330,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'150\'','aptransaction/paymentPosting','0.030925989151001','2015-09-15 10:43:02'),(381331,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.016140937805176','2015-09-15 10:43:02'),(381332,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000010\' WHERE `ID` =  \'150\'','aptransaction/paymentPosting','0.01177191734314','2015-09-15 10:43:02'),(381333,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000010\', \'PP[00000150]\', \'Payment [ PP[00000150] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 50808, 50808, \'76\')','aptransaction/paymentPosting','0.033493995666504','2015-09-15 10:43:02'),(381334,3,76,'192.168.1.45','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\', \'AP20150800000010\', 1, \'PI[00001230]\', \'32522\', \'REPL (MALAYSIA) SDN BHD\', 33288, \'1\', \'1\', \'33288\', \'8\', \'2015\', \'2\', \'PP[00000150]\', \'76\')','aptransaction/paymentPosting','0.011306047439575','2015-09-15 10:43:02'),(381335,3,76,'192.168.1.45','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, \'AP20150800000010\', \'PI[00001230]\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 33288, \'1\', \'1\', \'33288\', \'8\', \'2015\', \'PP[00000150]\', \'2\', \'76\')','aptransaction/paymentPosting','0.029368877410889','2015-09-15 10:43:02'),(381336,3,76,'192.168.1.45','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\', \'AP20150800000010\', 3, \'PI[00001193]\', \'32522\', \'REPL (MALAYSIA) SDN BHD\', 17520, \'1\', \'1\', \'17520\', \'8\', \'2015\', \'1\', \'PP[00000150]\', \'76\')','aptransaction/paymentPosting','0.011423110961914','2015-09-15 10:43:02'),(381337,3,76,'192.168.1.45','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, \'AP20150800000010\', \'PI[00001193]\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 17520, \'1\', \'1\', \'17520\', \'8\', \'2015\', \'PP[00000150]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012748956680298','2015-09-15 10:43:02'),(381338,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 50808, `total_amount_cr` = 50808, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000010\'','aptransaction/paymentPosting','0.028314113616943','2015-09-15 10:43:02'),(381339,3,76,'192.168.1.45','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\', \'175\', \'0\', \'44174.55\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005069\', 0, \'\', \'\', \'0.00\', \'44174.55\', \'44174.55\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.050450086593628','2015-09-15 10:44:35'),(381340,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 151,1,ID,totalAmount, totalPayable  ,0.00,39616.55,76 from comp_supplier_invoice where ID=2421','aptransaction/saveSupplierPayment','0.046988010406494','2015-09-15 10:44:35'),(381341,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 39616.55, totalPayable = totalAmount - amountPaid  where ID = 2421','aptransaction/saveSupplierPayment','0.012273073196411','2015-09-15 10:44:35'),(381342,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 151,2,ID,totalAmount, totalPayable  ,0.00,4558.00,76 from comp_supplier_invoice where ID=2472','aptransaction/saveSupplierPayment','0.013467073440552','2015-09-15 10:44:35'),(381343,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 4558.00, totalPayable = totalAmount - amountPaid  where ID = 2472','aptransaction/saveSupplierPayment','0.012372970581055','2015-09-15 10:44:35'),(381344,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'151\'','aptransaction/paymentPosting','0.017812967300415','2015-09-15 10:44:59'),(381345,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.014621019363403','2015-09-15 10:44:59'),(381346,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000011\' WHERE `ID` =  \'151\'','aptransaction/paymentPosting','0.012248992919922','2015-09-15 10:44:59'),(381347,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000011\', \'PP[00000151]\', \'Payment [ PP[00000151] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 44174.55, 44174.55, \'76\')','aptransaction/paymentPosting','0.068663120269775','2015-09-15 10:44:59'),(381348,3,76,'192.168.1.45','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\', \'AP20150800000011\', 1, \'PI[00001246]\', \'32522\', \'MAKASIK SDN BHD\', 4558, \'1\', \'1\', \'4558\', \'8\', \'2015\', \'2\', \'PP[00000151]\', \'76\')','aptransaction/paymentPosting','0.036934852600098','2015-09-15 10:44:59'),(381349,3,76,'192.168.1.45','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, \'AP20150800000011\', \'PI[00001246]\', \'33001\', \'MAKASIK SDN BHD\', 4558, \'1\', \'1\', \'4558\', \'8\', \'2015\', \'PP[00000151]\', \'2\', \'76\')','aptransaction/paymentPosting','0.030045032501221','2015-09-15 10:44:59'),(381350,3,76,'192.168.1.45','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\', \'AP20150800000011\', 3, \'PI[00001195]\', \'32522\', \'MAKASIK SDN BHD\', 39616.55, \'1\', \'1\', \'39616.55\', \'8\', \'2015\', \'1\', \'PP[00000151]\', \'76\')','aptransaction/paymentPosting','0.012141942977905','2015-09-15 10:44:59'),(381351,3,76,'192.168.1.45','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, \'AP20150800000011\', \'PI[00001195]\', \'33001\', \'MAKASIK SDN BHD\', 39616.55, \'1\', \'1\', \'39616.55\', \'8\', \'2015\', \'PP[00000151]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013420820236206','2015-09-15 10:44:59'),(381352,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 44174.55, `total_amount_cr` = 44174.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000011\'','aptransaction/paymentPosting','0.028764009475708','2015-09-15 10:44:59'),(381353,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-09-11\', \'SBF0915265\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045266151428223','2015-09-15 10:45:13'),(381354,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2736, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'805\', \'6\', \'2637\', \'48.3\', \'853.3\')','purchasetransaction/saveCharge','0.047028064727783','2015-09-15 10:45:13'),(381355,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'48.3\', `totalAmount` = \'853.3\' WHERE `ID` =  2736','purchasetransaction/saveCharge','0.026482820510864','2015-09-15 10:45:13'),(381356,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2736','purchasetransaction/saveCharge','0.01229190826416','2015-09-15 10:45:13'),(381357,3,76,'192.168.1.45','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\', \'261\', \'0\', \'12895.43\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005070\', 0, \'\', \'\', \'0.00\', \'12895.43\', \'12895.43\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.033036947250366','2015-09-15 10:46:14'),(381358,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 152,1,ID,totalAmount, totalPayable  ,0.00,9365.63,76 from comp_supplier_invoice where ID=2374','aptransaction/saveSupplierPayment','0.028664112091064','2015-09-15 10:46:14'),(381359,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 9365.63, totalPayable = totalAmount - amountPaid  where ID = 2374','aptransaction/saveSupplierPayment','0.028841972351074','2015-09-15 10:46:14'),(381360,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 152,2,ID,totalAmount, totalPayable  ,0.00,3529.80,76 from comp_supplier_invoice where ID=2375','aptransaction/saveSupplierPayment','0.030044078826904','2015-09-15 10:46:14'),(381361,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 3529.80, totalPayable = totalAmount - amountPaid  where ID = 2375','aptransaction/saveSupplierPayment','0.012119054794312','2015-09-15 10:46:14'),(381362,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.033387899398804','2015-09-15 10:46:47'),(381363,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.014943838119507','2015-09-15 10:46:47'),(381364,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000012\' WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.011861085891724','2015-09-15 10:46:47'),(381365,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000012\', \'PP[00000152]\', \'Payment [ PP[00000152] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 12895.43, 12895.43, \'76\')','aptransaction/paymentPosting','0.027148008346558','2015-09-15 10:46:47'),(381366,3,76,'192.168.1.45','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\', \'AP20150800000012\', 1, \'PI[00001149]\', \'32522\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 3529.8, \'1\', \'1\', \'3529.8\', \'8\', \'2015\', \'2\', \'PP[00000152]\', \'76\')','aptransaction/paymentPosting','0.011877059936523','2015-09-15 10:46:47'),(381367,3,76,'192.168.1.45','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, \'AP20150800000012\', \'PI[00001149]\', \'33124\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 3529.8, \'1\', \'1\', \'3529.8\', \'8\', \'2015\', \'PP[00000152]\', \'2\', \'76\')','aptransaction/paymentPosting','0.038348913192749','2015-09-15 10:46:47'),(381368,3,76,'192.168.1.45','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\', \'AP20150800000012\', 3, \'PI[00001148]\', \'32522\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 9365.63, \'1\', \'1\', \'9365.63\', \'8\', \'2015\', \'1\', \'PP[00000152]\', \'76\')','aptransaction/paymentPosting','0.011529922485352','2015-09-15 10:46:47'),(381369,3,76,'192.168.1.45','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, \'AP20150800000012\', \'PI[00001148]\', \'33124\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 9365.63, \'1\', \'1\', \'9365.63\', \'8\', \'2015\', \'PP[00000152]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011881113052368','2015-09-15 10:46:47'),(381370,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 12895.43, `total_amount_cr` = 12895.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000012\'','aptransaction/paymentPosting','0.012686014175415','2015-09-15 10:46:47'),(381371,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'222\', \'0\', \'248.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005071\', 0, \'\', \'\', \'0.00\', \'248.00\', \'248.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.071539878845215','2015-09-15 10:47:53'),(381372,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 153,1,ID,totalAmount, totalPayable  ,0.00,248.00,76 from comp_supplier_invoice where ID=2480','aptransaction/saveSupplierPayment','0.028792858123779','2015-09-15 10:47:53'),(381373,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 248.00, totalPayable = totalAmount - amountPaid  where ID = 2480','aptransaction/saveSupplierPayment','0.063668966293335','2015-09-15 10:47:53'),(381374,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'153\'','aptransaction/paymentPosting','0.014894008636475','2015-09-15 10:48:11'),(381375,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.017906904220581','2015-09-15 10:48:11'),(381376,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000013\' WHERE `ID` =  \'153\'','aptransaction/paymentPosting','0.011994123458862','2015-09-15 10:48:11'),(381377,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000013\', \'PP[00000153]\', \'Payment [ PP[00000153] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 248, 248, \'76\')','aptransaction/paymentPosting','0.060364007949829','2015-09-15 10:48:11'),(381378,3,76,'192.168.1.45','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\', \'AP20150800000013\', 1, \'PI[00001254]\', \'32522\', \'KLINIK FAMILI\', 248, \'1\', \'1\', \'248\', \'8\', \'2015\', \'1\', \'PP[00000153]\', \'76\')','aptransaction/paymentPosting','0.019752025604248','2015-09-15 10:48:11'),(381379,3,76,'192.168.1.45','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, \'AP20150800000013\', \'PI[00001254]\', \'32875\', \'KLINIK FAMILI\', 248, \'1\', \'1\', \'248\', \'8\', \'2015\', \'PP[00000153]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012908935546875','2015-09-15 10:48:11'),(381380,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 248, `total_amount_cr` = 248, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000013\'','aptransaction/paymentPosting','0.011800050735474','2015-09-15 10:48:11'),(381381,3,77,'192.168.1.29','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, \'202\', \'76\', \'PI\', \'51\', \'2015-08-24\', \'5502/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.094128847122192','2015-09-15 10:49:59'),(381382,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2737, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'21100\', \'6\', \'2637\', \'1266\', \'22366\')','purchasetransaction/saveCharge','0.036970853805542','2015-09-15 10:49:59'),(381383,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1266\', `totalAmount` = \'22366\' WHERE `ID` =  2737','purchasetransaction/saveCharge','0.054337024688721','2015-09-15 10:49:59'),(381384,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2737','purchasetransaction/saveCharge','0.01352596282959','2015-09-15 10:49:59'),(381385,3,76,'192.168.1.45','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\', \'223\', \'0\', \'1456.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005072\', 0, \'\', \'\', \'0.00\', \'1456.00\', \'1456.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.030272006988525','2015-09-15 10:50:01'),(381386,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 154,1,ID,totalAmount, totalPayable  ,0.00,1456.00,76 from comp_supplier_invoice where ID=2496','aptransaction/saveSupplierPayment','0.013529062271118','2015-09-15 10:50:01'),(381387,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1456.00, totalPayable = totalAmount - amountPaid  where ID = 2496','aptransaction/saveSupplierPayment','0.0123450756073','2015-09-15 10:50:01'),(381388,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'154\'','aptransaction/paymentPosting','0.039582014083862','2015-09-15 10:50:19'),(381389,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.015930891036987','2015-09-15 10:50:19'),(381390,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000014\' WHERE `ID` =  \'154\'','aptransaction/paymentPosting','0.012295961380005','2015-09-15 10:50:19'),(381391,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000014\', \'PP[00000154]\', \'Payment [ PP[00000154] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1456, 1456, \'76\')','aptransaction/paymentPosting','0.010593175888062','2015-09-15 10:50:20'),(381392,3,76,'192.168.1.45','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\', \'AP20150800000014\', 1, \'PI[00001270]\', \'32522\', \'KLINIK DR FAUZIAH\', 1456, \'1\', \'1\', \'1456\', \'8\', \'2015\', \'1\', \'PP[00000154]\', \'76\')','aptransaction/paymentPosting','0.011888980865479','2015-09-15 10:50:20'),(381393,3,76,'192.168.1.45','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, \'AP20150800000014\', \'PI[00001270]\', \'32876\', \'KLINIK DR FAUZIAH\', 1456, \'1\', \'1\', \'1456\', \'8\', \'2015\', \'PP[00000154]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013195037841797','2015-09-15 10:50:20'),(381394,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1456, `total_amount_cr` = 1456, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000014\'','aptransaction/paymentPosting','0.037184953689575','2015-09-15 10:50:20'),(381395,3,76,'192.168.1.45','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\', \'233\', \'0\', \'318.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005073\', 0, \'\', \'\', \'0.00\', \'318.00\', \'318.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064558982849121','2015-09-15 10:51:25'),(381396,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 155,1,ID,totalAmount, totalPayable  ,0.00,318.00,76 from comp_supplier_invoice where ID=2499','aptransaction/saveSupplierPayment','0.030134916305542','2015-09-15 10:51:25'),(381397,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 318.00, totalPayable = totalAmount - amountPaid  where ID = 2499','aptransaction/saveSupplierPayment','0.062052011489868','2015-09-15 10:51:25'),(381398,3,77,'192.168.1.29','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, \'202\', \'76\', \'PI\', \'51\', \'2015-09-02\', \'5515/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.094211101531982','2015-09-15 10:51:29'),(381399,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2738, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'20100\', \'6\', \'2637\', \'1206\', \'21306\')','purchasetransaction/saveCharge','0.033486127853394','2015-09-15 10:51:29'),(381400,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1206\', `totalAmount` = \'21306\' WHERE `ID` =  2738','purchasetransaction/saveCharge','0.05705189704895','2015-09-15 10:51:29'),(381401,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2738','purchasetransaction/saveCharge','0.028565168380737','2015-09-15 10:51:29'),(381402,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'155\'','aptransaction/paymentPosting','0.063109874725342','2015-09-15 10:51:49'),(381403,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.023880004882812','2015-09-15 10:51:49'),(381404,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000015\' WHERE `ID` =  \'155\'','aptransaction/paymentPosting','0.028968095779419','2015-09-15 10:51:49'),(381405,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000015\', \'PP[00000155]\', \'Payment [ PP[00000155] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 318, 318, \'76\')','aptransaction/paymentPosting','0.041990041732788','2015-09-15 10:51:49'),(381406,3,76,'192.168.1.45','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\', \'AP20150800000015\', 1, \'PI[00001273]\', \'32522\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'8\', \'2015\', \'1\', \'PP[00000155]\', \'76\')','aptransaction/paymentPosting','0.045145988464355','2015-09-15 10:51:49'),(381407,3,76,'192.168.1.45','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, \'AP20150800000015\', \'PI[00001273]\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'8\', \'2015\', \'PP[00000155]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013144016265869','2015-09-15 10:51:49'),(381408,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000015\'','aptransaction/paymentPosting','0.012101173400879','2015-09-15 10:51:49'),(381409,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-09-08\', \'I5-00486\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033502101898193','2015-09-15 10:53:48'),(381410,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2739, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3596\', \'6\', \'2637\', \'215.76\', \'3811.76\')','purchasetransaction/saveCharge','0.01263689994812','2015-09-15 10:53:48'),(381411,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'215.76\', `totalAmount` = \'3811.76\' WHERE `ID` =  2739','purchasetransaction/saveCharge','0.043220043182373','2015-09-15 10:53:48'),(381412,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2739','purchasetransaction/saveCharge','0.029997110366821','2015-09-15 10:53:48'),(381413,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-09-08\', \'I5-00484\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.092151880264282','2015-09-15 10:55:33'),(381414,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2740, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'19952.5\', \'6\', \'2637\', \'1197.15\', \'21149.65\')','purchasetransaction/saveCharge','0.027101993560791','2015-09-15 10:55:33'),(381415,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1197.15\', `totalAmount` = \'21149.65\' WHERE `ID` =  2740','purchasetransaction/saveCharge','0.014814138412476','2015-09-15 10:55:33'),(381416,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2740','purchasetransaction/saveCharge','0.013243913650513','2015-09-15 10:55:33'),(381417,3,76,'192.168.1.45','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\', \'220\', \'0\', \'195.45\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005074\', 0, \'\', \'\', \'0.00\', \'195.45\', \'195.45\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.061861991882324','2015-09-15 10:57:12'),(381418,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 156,1,ID,totalAmount, totalPayable  ,0.00,195.45,76 from comp_supplier_invoice where ID=2497','aptransaction/saveSupplierPayment','0.028963088989258','2015-09-15 10:57:12'),(381419,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 195.45, totalPayable = totalAmount - amountPaid  where ID = 2497','aptransaction/saveSupplierPayment','0.066425085067749','2015-09-15 10:57:12'),(381420,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-09-08\', \'I5-00485\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046662092208862','2015-09-15 10:57:20'),(381421,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2741, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'24173\', \'6\', \'2637\', \'1450.38\', \'25623.38\')','purchasetransaction/saveCharge','0.013141870498657','2015-09-15 10:57:20'),(381422,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1450.38\', `totalAmount` = \'25623.38\' WHERE `ID` =  2741','purchasetransaction/saveCharge','0.016664028167725','2015-09-15 10:57:20'),(381423,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2741','purchasetransaction/saveCharge','0.015074968338013','2015-09-15 10:57:20'),(381424,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'156\'','aptransaction/paymentPosting','0.017178058624268','2015-09-15 10:57:34'),(381425,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.011453151702881','2015-09-15 10:57:34'),(381426,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000016\' WHERE `ID` =  \'156\'','aptransaction/paymentPosting','0.013077020645142','2015-09-15 10:57:34'),(381427,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000016\', \'PP[00000156]\', \'Payment [ PP[00000156] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 195.45, 195.45, \'76\')','aptransaction/paymentPosting','0.050612926483154','2015-09-15 10:57:34'),(381428,3,76,'192.168.1.45','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\', \'AP20150800000016\', 1, \'PI[00001271]\', \'32522\', \'GD EXPRESS SDN BHD\', 195.45, \'1\', \'1\', \'195.45\', \'8\', \'2015\', \'1\', \'PP[00000156]\', \'76\')','aptransaction/paymentPosting','0.077419996261597','2015-09-15 10:57:34'),(381429,3,76,'192.168.1.45','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, \'AP20150800000016\', \'PI[00001271]\', \'32871\', \'GD EXPRESS SDN BHD\', 195.45, \'1\', \'1\', \'195.45\', \'8\', \'2015\', \'PP[00000156]\', \'1\', \'76\')','aptransaction/paymentPosting','0.021270036697388','2015-09-15 10:57:34'),(381430,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 195.45, `total_amount_cr` = 195.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000016\'','aptransaction/paymentPosting','0.07020115852356','2015-09-15 10:57:34'),(381431,3,77,'192.168.1.29','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, \'144\', \'76\', \'PI\', \'51\', \'2015-09-08\', \'I1509019\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065447092056274','2015-09-15 10:59:54'),(381432,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2742, \'77\', \'32642\', \'1\', \'GAS\', \'10400\', \'6\', \'2637\', \'624\', \'11024\')','purchasetransaction/saveCharge','0.041419982910156','2015-09-15 10:59:54'),(381433,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'624\', `totalAmount` = \'11024\' WHERE `ID` =  2742','purchasetransaction/saveCharge','0.018480062484741','2015-09-15 10:59:54'),(381434,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2742','purchasetransaction/saveCharge','0.011970043182373','2015-09-15 10:59:54'),(381435,3,76,'192.168.1.45','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\', \'244\', \'0\', \'1140.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005075\', 0, \'\', \'\', \'0.00\', \'1140.00\', \'1140.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.054630041122437','2015-09-15 11:00:07'),(381436,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 157,1,ID,totalAmount, totalPayable  ,0.00,890.00,76 from comp_supplier_invoice where ID=2417','aptransaction/saveSupplierPayment','0.028469085693359','2015-09-15 11:00:07'),(381437,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 890.00, totalPayable = totalAmount - amountPaid  where ID = 2417','aptransaction/saveSupplierPayment','0.01316499710083','2015-09-15 11:00:07'),(381438,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 157,2,ID,totalAmount, totalPayable  ,0.00,250.00,76 from comp_supplier_invoice where ID=2418','aptransaction/saveSupplierPayment','0.011894941329956','2015-09-15 11:00:07'),(381439,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 250.00, totalPayable = totalAmount - amountPaid  where ID = 2418','aptransaction/saveSupplierPayment','0.013231992721558','2015-09-15 11:00:07'),(381440,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','aptransaction/paymentPosting','0.02673077583313','2015-09-15 11:00:28'),(381441,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.028829097747803','2015-09-15 11:00:28'),(381442,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000017\' WHERE `ID` =  \'157\'','aptransaction/paymentPosting','0.029908895492554','2015-09-15 11:00:28'),(381443,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000017\', \'PP[00000157]\', \'Payment [ PP[00000157] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1140, 1140, \'76\')','aptransaction/paymentPosting','0.050910949707031','2015-09-15 11:00:28'),(381444,3,76,'192.168.1.45','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\', \'AP20150800000017\', 1, \'PI[00001192]\', \'32522\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 250, \'1\', \'1\', \'250\', \'8\', \'2015\', \'2\', \'PP[00000157]\', \'76\')','aptransaction/paymentPosting','0.029150009155273','2015-09-15 11:00:28'),(381445,3,76,'192.168.1.45','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, \'AP20150800000017\', \'PI[00001192]\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 250, \'1\', \'1\', \'250\', \'8\', \'2015\', \'PP[00000157]\', \'2\', \'76\')','aptransaction/paymentPosting','0.044580936431885','2015-09-15 11:00:28'),(381446,3,76,'192.168.1.45','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\', \'AP20150800000017\', 3, \'PI[00001191]\', \'32522\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 890, \'1\', \'1\', \'890\', \'8\', \'2015\', \'1\', \'PP[00000157]\', \'76\')','aptransaction/paymentPosting','0.012506008148193','2015-09-15 11:00:28'),(381447,3,76,'192.168.1.45','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, \'AP20150800000017\', \'PI[00001191]\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 890, \'1\', \'1\', \'890\', \'8\', \'2015\', \'PP[00000157]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011114120483398','2015-09-15 11:00:28'),(381448,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1140, `total_amount_cr` = 1140, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000017\'','aptransaction/paymentPosting','0.046577930450439','2015-09-15 11:00:28'),(381449,3,77,'192.168.1.29','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, \'142\', \'76\', \'PI\', \'51\', \'2015-09-04\', \'150983\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.086248159408569','2015-09-15 11:03:26'),(381450,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2743, \'77\', \'32647\', \'1\', \'HARDWARE\', \'7440\', \'6\', \'2637\', \'446.4\', \'7886.4\')','purchasetransaction/saveCharge','0.036304235458374','2015-09-15 11:03:26'),(381451,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'446.4\', `totalAmount` = \'7886.4\' WHERE `ID` =  2743','purchasetransaction/saveCharge','0.038354873657227','2015-09-15 11:03:27'),(381452,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2743','purchasetransaction/saveCharge','0.0384840965271','2015-09-15 11:03:27'),(381453,3,77,'192.168.1.29','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, \'142\', \'76\', \'PI\', \'51\', \'2015-09-08\', \'150997\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.57319498062134','2015-09-15 11:04:38'),(381454,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2744, \'77\', \'32647\', \'1\', \'HARDWARE\', \'1380\', \'6\', \'2637\', \'82.8\', \'1462.8\')','purchasetransaction/saveCharge','0.095207214355469','2015-09-15 11:04:38'),(381455,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'82.8\', `totalAmount` = \'1462.8\' WHERE `ID` =  2744','purchasetransaction/saveCharge','0.10312390327454','2015-09-15 11:04:38'),(381456,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2744','purchasetransaction/saveCharge','0.028202056884766','2015-09-15 11:04:38'),(381457,3,77,'192.168.1.29','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, \'203\', \'76\', \'PI\', \'51\', \'2015-09-04\', \'INV-150663\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039489030838013','2015-09-15 11:06:48'),(381458,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2745, \'77\', \'32663\', \'1\', \'UPKEEP OF P&M\', \'6992\', \'6\', \'2637\', \'419.52\', \'7411.52\')','purchasetransaction/saveCharge','0.011820077896118','2015-09-15 11:06:48'),(381459,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'419.52\', `totalAmount` = \'7411.52\' WHERE `ID` =  2745','purchasetransaction/saveCharge','0.016016006469727','2015-09-15 11:06:48'),(381460,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2745','purchasetransaction/saveCharge','0.011980056762695','2015-09-15 11:06:48'),(381461,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2515.00\', \'OPN\', \'2015-08-03\', \'CIMB 005076\', \'ANISHAFINI BINTI AYOB\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.065766096115112','2015-09-15 11:11:55'),(381462,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (444, \'76\', \'COMPUTER\', \'1\', \'32514\', \'2515\', \'2515\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044770002365112','2015-09-15 11:11:55'),(381463,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3180.00\', \'OPN\', \'2015-08-03\', \'CIMB 005080\', \'TRAINING MINDS SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.062543869018555','2015-09-15 11:18:29'),(381464,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (445, \'76\', \'TRAINING FEE\', \'1\', \'32768\', \'3180\', \'3000\', \'2637\', \'6\', \'180\', 0)','gltransaction/savenewpaywithOutItem','0.028536796569824','2015-09-15 11:18:30'),(381465,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'510.00\', \'OPN\', \'2015-08-03\', \'CIMB 005081\', \'DORIARAJ A/L RAJAGOPAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.028331995010376','2015-09-15 11:21:22'),(381466,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (446, \'76\', \'SERVICE FORKLIFT\', \'1\', \'32664\', \'510\', \'510\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012945890426636','2015-09-15 11:21:22'),(381467,3,76,'192.168.1.45','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\', \'189\', \'0\', \'2734.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005082\', 0, \'\', \'\', \'0.00\', \'2734.00\', \'2734.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.030690908432007','2015-09-15 11:23:34'),(381468,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 158,1,ID,totalAmount, totalPayable  ,0.00,1734.00,76 from comp_supplier_invoice where ID=2498','aptransaction/saveSupplierPayment','0.038397789001465','2015-09-15 11:23:34'),(381469,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1734.00, totalPayable = totalAmount - amountPaid  where ID = 2498','aptransaction/saveSupplierPayment','0.053598880767822','2015-09-15 11:23:34'),(381470,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 158,2,ID,totalAmount, totalPayable  ,0.00,1000.00,76 from comp_supplier_invoice where ID=2643','aptransaction/saveSupplierPayment','0.013414859771729','2015-09-15 11:23:34'),(381471,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalAmount - amountPaid  where ID = 2643','aptransaction/saveSupplierPayment','0.036579132080078','2015-09-15 11:23:34'),(381472,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','aptransaction/paymentPosting','0.020579814910889','2015-09-15 11:23:50'),(381473,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.017394065856934','2015-09-15 11:23:50'),(381474,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000018\' WHERE `ID` =  \'158\'','aptransaction/paymentPosting','0.011651039123535','2015-09-15 11:23:50'),(381475,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000018\', \'PP[00000158]\', \'Payment [ PP[00000158] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 2734, 2734, \'76\')','aptransaction/paymentPosting','0.060667037963867','2015-09-15 11:23:50'),(381476,3,76,'192.168.1.45','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\', \'AP20150800000018\', 1, \'PI[00001417]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'8\', \'2015\', \'2\', \'PP[00000158]\', \'76\')','aptransaction/paymentPosting','0.027804136276245','2015-09-15 11:23:50'),(381477,3,76,'192.168.1.45','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, \'AP20150800000018\', \'PI[00001417]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'8\', \'2015\', \'PP[00000158]\', \'2\', \'76\')','aptransaction/paymentPosting','0.029191970825195','2015-09-15 11:23:50'),(381478,3,76,'192.168.1.45','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\', \'AP20150800000018\', 3, \'PI[00001272]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 1734, \'1\', \'1\', \'1734\', \'8\', \'2015\', \'1\', \'PP[00000158]\', \'76\')','aptransaction/paymentPosting','0.011276960372925','2015-09-15 11:23:50'),(381479,3,76,'192.168.1.45','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, \'AP20150800000018\', \'PI[00001272]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1734, \'1\', \'1\', \'1734\', \'8\', \'2015\', \'PP[00000158]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012570142745972','2015-09-15 11:23:50'),(381480,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2734, `total_amount_cr` = 2734, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000018\'','aptransaction/paymentPosting','0.011591196060181','2015-09-15 11:23:50'),(381481,3,76,'192.168.1.45','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\', \'242\', \'0\', \'17600.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005083\', 0, \'\', \'\', \'0.00\', \'17600.00\', \'17600.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.043544054031372','2015-09-15 11:24:50'),(381482,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 159,1,ID,totalAmount, totalPayable  ,0.00,5600.00,76 from comp_supplier_invoice where ID=2451','aptransaction/saveSupplierPayment','0.01184606552124','2015-09-15 11:24:50'),(381483,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 5600.00, totalPayable = totalAmount - amountPaid  where ID = 2451','aptransaction/saveSupplierPayment','0.030236959457397','2015-09-15 11:24:50'),(381484,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 159,2,ID,totalAmount, totalPayable  ,0.00,12000.00,76 from comp_supplier_invoice where ID=2452','aptransaction/saveSupplierPayment','0.011159896850586','2015-09-15 11:24:50'),(381485,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 12000.00, totalPayable = totalAmount - amountPaid  where ID = 2452','aptransaction/saveSupplierPayment','0.013315916061401','2015-09-15 11:24:51'),(381486,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'225\', \'76\', \'PI\', \'51\', \'2015-09-07\', \'B0030237\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048262119293213','2015-09-15 11:25:09'),(381487,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2746, \'77\', \'32708\', \'1\', \'PRINTING\', \'1980\', \'6\', \'2637\', \'118.8\', \'2098.8\')','purchasetransaction/saveCharge','0.037737846374512','2015-09-15 11:25:09'),(381488,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'118.8\', `totalAmount` = \'2098.8\' WHERE `ID` =  2746','purchasetransaction/saveCharge','0.014672994613647','2015-09-15 11:25:09'),(381489,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2746','purchasetransaction/saveCharge','0.011852979660034','2015-09-15 11:25:09'),(381490,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','aptransaction/paymentPosting','0.021404027938843','2015-09-15 11:25:15'),(381491,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.013155937194824','2015-09-15 11:25:15'),(381492,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000019\' WHERE `ID` =  \'159\'','aptransaction/paymentPosting','0.013049840927124','2015-09-15 11:25:15'),(381493,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000019\', \'PP[00000159]\', \'Payment [ PP[00000159] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 17600, 17600, \'76\')','aptransaction/paymentPosting','0.0088038444519043','2015-09-15 11:25:15'),(381494,3,76,'192.168.1.45','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\', \'AP20150800000019\', 1, \'PI[00001226]\', \'32522\', \'HALTECH VENTURES\', 12000, \'1\', \'1\', \'12000\', \'8\', \'2015\', \'2\', \'PP[00000159]\', \'76\')','aptransaction/paymentPosting','0.01292610168457','2015-09-15 11:25:15'),(381495,3,76,'192.168.1.45','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, \'AP20150800000019\', \'PI[00001226]\', \'33104\', \'HALTECH VENTURES\', 12000, \'1\', \'1\', \'12000\', \'8\', \'2015\', \'PP[00000159]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011647939682007','2015-09-15 11:25:15'),(381496,3,76,'192.168.1.45','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\', \'AP20150800000019\', 3, \'PI[00001225]\', \'32522\', \'HALTECH VENTURES\', 5600, \'1\', \'1\', \'5600\', \'8\', \'2015\', \'1\', \'PP[00000159]\', \'76\')','aptransaction/paymentPosting','0.01167106628418','2015-09-15 11:25:15'),(381497,3,76,'192.168.1.45','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, \'AP20150800000019\', \'PI[00001225]\', \'33104\', \'HALTECH VENTURES\', 5600, \'1\', \'1\', \'5600\', \'8\', \'2015\', \'PP[00000159]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013154983520508','2015-09-15 11:25:15'),(381498,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 17600, `total_amount_cr` = 17600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000019\'','aptransaction/paymentPosting','0.036465167999268','2015-09-15 11:25:15'),(381499,3,76,'192.168.1.45','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\', \'171\', \'0\', \'5279.88\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005084\', 0, \'\', \'\', \'0.00\', \'5279.88\', \'5279.88\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.058706045150757','2015-09-15 11:26:37'),(381500,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 160,1,ID,totalAmount, totalPayable  ,0.00,1833.07,76 from comp_supplier_invoice where ID=2197','aptransaction/saveSupplierPayment','0.028558969497681','2015-09-15 11:26:38'),(381501,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1833.07, totalPayable = totalAmount - amountPaid  where ID = 2197','aptransaction/saveSupplierPayment','0.029942989349365','2015-09-15 11:26:38'),(381502,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 160,2,ID,totalAmount, totalPayable  ,0.00,3446.81,76 from comp_supplier_invoice where ID=2266','aptransaction/saveSupplierPayment','0.012170076370239','2015-09-15 11:26:38'),(381503,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 3446.81, totalPayable = totalAmount - amountPaid  where ID = 2266','aptransaction/saveSupplierPayment','0.011910915374756','2015-09-15 11:26:38'),(381504,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'160\'','aptransaction/paymentPosting','0.014589071273804','2015-09-15 11:26:55'),(381505,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.011003017425537','2015-09-15 11:26:55'),(381506,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000020\' WHERE `ID` =  \'160\'','aptransaction/paymentPosting','0.013231992721558','2015-09-15 11:26:55'),(381507,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000020\', \'PP[00000160]\', \'Payment [ PP[00000160] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 5279.88, 5279.88, \'76\')','aptransaction/paymentPosting','0.050259113311768','2015-09-15 11:26:55'),(381508,3,76,'192.168.1.45','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\', \'AP20150800000020\', 1, \'PI[00001040]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 3446.81, \'1\', \'1\', \'3446.81\', \'8\', \'2015\', \'2\', \'PP[00000160]\', \'76\')','aptransaction/paymentPosting','0.02131986618042','2015-09-15 11:26:55'),(381509,3,76,'192.168.1.45','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, \'AP20150800000020\', \'PI[00001040]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 3446.81, \'1\', \'1\', \'3446.81\', \'8\', \'2015\', \'PP[00000160]\', \'2\', \'76\')','aptransaction/paymentPosting','0.028373956680298','2015-09-15 11:26:55'),(381510,3,76,'192.168.1.45','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\', \'AP20150800000020\', 3, \'PI[00000971]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 1833.07, \'1\', \'1\', \'1833.07\', \'8\', \'2015\', \'1\', \'PP[00000160]\', \'76\')','aptransaction/paymentPosting','0.01335597038269','2015-09-15 11:26:55'),(381511,3,76,'192.168.1.45','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, \'AP20150800000020\', \'PI[00000971]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 1833.07, \'1\', \'1\', \'1833.07\', \'8\', \'2015\', \'PP[00000160]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011019945144653','2015-09-15 11:26:55'),(381512,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 5279.88, `total_amount_cr` = 5279.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000020\'','aptransaction/paymentPosting','0.013065099716187','2015-09-15 11:26:55'),(381513,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-09-05\', \'10027-15\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022186994552612','2015-09-15 11:26:59'),(381514,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2747, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1850\', \'6\', \'2637\', \'111\', \'1961\')','purchasetransaction/saveCharge','0.058768033981323','2015-09-15 11:26:59'),(381515,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'111\', `totalAmount` = \'1961\' WHERE `ID` =  2747','purchasetransaction/saveCharge','0.0103440284729','2015-09-15 11:26:59'),(381516,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2747','purchasetransaction/saveCharge','0.012538194656372','2015-09-15 11:26:59'),(381517,3,76,'192.168.1.45','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\', \'225\', \'0\', \'1346.20\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005085\', 0, \'\', \'\', \'0.00\', \'1346.20\', \'1346.20\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.041281938552856','2015-09-15 11:27:48'),(381518,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 161,1,ID,totalAmount, totalPayable  ,0.00,1346.20,76 from comp_supplier_invoice where ID=2471','aptransaction/saveSupplierPayment','0.013878107070923','2015-09-15 11:27:48'),(381519,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1346.20, totalPayable = totalAmount - amountPaid  where ID = 2471','aptransaction/saveSupplierPayment','0.011040925979614','2015-09-15 11:27:48'),(381520,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.032199859619141','2015-09-15 11:28:05'),(381521,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.040298223495483','2015-09-15 11:28:05'),(381522,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000021\' WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.028630971908569','2015-09-15 11:28:05'),(381523,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000021\', \'PP[00000161]\', \'Payment [ PP[00000161] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1346.2, 1346.2, \'76\')','aptransaction/paymentPosting','0.035675048828125','2015-09-15 11:28:05'),(381524,3,76,'192.168.1.45','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\', \'AP20150800000021\', 1, \'PI[00001245]\', \'32522\', \'MAXCOMPONENTS SDN BHD\', 1346.2, \'1\', \'1\', \'1346.2\', \'8\', \'2015\', \'1\', \'PP[00000161]\', \'76\')','aptransaction/paymentPosting','0.052477121353149','2015-09-15 11:28:05'),(381525,3,76,'192.168.1.45','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, \'AP20150800000021\', \'PI[00001245]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 1346.2, \'1\', \'1\', \'1346.2\', \'8\', \'2015\', \'PP[00000161]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011478900909424','2015-09-15 11:28:05'),(381526,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1346.2, `total_amount_cr` = 1346.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000021\'','aptransaction/paymentPosting','0.012791156768799','2015-09-15 11:28:05'),(381527,3,77,'192.168.1.29','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, \'132\', \'76\', \'PI\', \'51\', \'2015-09-07\', \'58444\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059137105941772','2015-09-15 11:28:57'),(381528,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2748, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'215\', \'6\', \'2637\', \'12.9\', \'227.9\')','purchasetransaction/saveCharge','0.036478996276855','2015-09-15 11:28:57'),(381529,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.9\', `totalAmount` = \'227.9\' WHERE `ID` =  2748','purchasetransaction/saveCharge','0.017060041427612','2015-09-15 11:28:57'),(381530,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2748','purchasetransaction/saveCharge','0.011922836303711','2015-09-15 11:28:57'),(381531,3,76,'192.168.1.45','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\', \'174\', \'0\', \'2753.24\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005086\', 0, \'\', \'\', \'0.00\', \'2753.24\', \'2753.24\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.025666952133179','2015-09-15 11:29:46'),(381532,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 162,1,ID,totalAmount, totalPayable  ,0.00,684.97,76 from comp_supplier_invoice where ID=2420','aptransaction/saveSupplierPayment','0.02850604057312','2015-09-15 11:29:46'),(381533,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.97, totalPayable = totalAmount - amountPaid  where ID = 2420','aptransaction/saveSupplierPayment','0.038443803787231','2015-09-15 11:29:46'),(381534,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 162,2,ID,totalAmount, totalPayable  ,0.00,684.97,76 from comp_supplier_invoice where ID=2475','aptransaction/saveSupplierPayment','0.011890888214111','2015-09-15 11:29:46'),(381535,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.97, totalPayable = totalAmount - amountPaid  where ID = 2475','aptransaction/saveSupplierPayment','0.011929988861084','2015-09-15 11:29:46'),(381536,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 162,3,ID,totalAmount, totalPayable  ,0.00,1383.30,76 from comp_supplier_invoice where ID=2489','aptransaction/saveSupplierPayment','0.01335597038269','2015-09-15 11:29:46'),(381537,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1383.30, totalPayable = totalAmount - amountPaid  where ID = 2489','aptransaction/saveSupplierPayment','0.01180100440979','2015-09-15 11:29:46'),(381538,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'162\'','aptransaction/paymentPosting','0.018261909484863','2015-09-15 11:30:14'),(381539,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.013375997543335','2015-09-15 11:30:14'),(381540,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000022\' WHERE `ID` =  \'162\'','aptransaction/paymentPosting','0.011789083480835','2015-09-15 11:30:14'),(381541,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', \'PP[00000162]\', \'Payment [ PP[00000162] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 2753.24, 2753.24, \'76\')','aptransaction/paymentPosting','0.065420150756836','2015-09-15 11:30:14'),(381542,3,76,'192.168.1.45','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\', \'AP20150800000022\', 1, \'PI[00001249]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'8\', \'2015\', \'2\', \'PP[00000162]\', \'76\')','aptransaction/paymentPosting','0.027837991714478','2015-09-15 11:30:14'),(381543,3,76,'192.168.1.45','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, \'AP20150800000022\', \'PI[00001249]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'8\', \'2015\', \'PP[00000162]\', \'2\', \'76\')','aptransaction/paymentPosting','0.031114101409912','2015-09-15 11:30:14'),(381544,3,76,'192.168.1.45','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\', \'AP20150800000022\', 3, \'PI[00001263]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 1383.3, \'1\', \'1\', \'1383.3\', \'8\', \'2015\', \'3\', \'PP[00000162]\', \'76\')','aptransaction/paymentPosting','0.011149168014526','2015-09-15 11:30:14'),(381545,3,76,'192.168.1.45','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, \'AP20150800000022\', \'PI[00001263]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1383.3, \'1\', \'1\', \'1383.3\', \'8\', \'2015\', \'PP[00000162]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011157035827637','2015-09-15 11:30:14'),(381546,3,76,'192.168.1.45','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\', \'AP20150800000022\', 5, \'PI[00001194]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'8\', \'2015\', \'1\', \'PP[00000162]\', \'76\')','aptransaction/paymentPosting','0.01250696182251','2015-09-15 11:30:14'),(381547,3,76,'192.168.1.45','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, \'AP20150800000022\', \'PI[00001194]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'8\', \'2015\', \'PP[00000162]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010977983474731','2015-09-15 11:30:14'),(381548,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2753.24, `total_amount_cr` = 2753.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000022\'','aptransaction/paymentPosting','0.029670000076294','2015-09-15 11:30:14'),(381549,3,76,'192.168.1.45','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\', \'185\', \'0\', \'7420.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005087\', 0, \'\', \'\', \'0.00\', \'7420.00\', \'7420.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.05823016166687','2015-09-15 11:31:16'),(381550,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 163,1,ID,totalAmount, totalPayable  ,0.00,7420.00,76 from comp_supplier_invoice where ID=2097','aptransaction/saveSupplierPayment','0.012765884399414','2015-09-15 11:31:16'),(381551,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 7420.00, totalPayable = totalAmount - amountPaid  where ID = 2097','aptransaction/saveSupplierPayment','0.028546810150146','2015-09-15 11:31:16'),(381552,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.017040967941284','2015-09-15 11:31:32'),(381553,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.014622926712036','2015-09-15 11:31:32'),(381554,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000023\' WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.010462045669556','2015-09-15 11:31:32'),(381555,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000023\', \'PP[00000163]\', \'Payment [ PP[00000163] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 7420, 7420, \'76\')','aptransaction/paymentPosting','0.034162998199463','2015-09-15 11:31:32'),(381556,3,76,'192.168.1.45','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\', \'AP20150800000023\', 1, \'PI[00000871]\', \'32522\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 7420, \'1\', \'1\', \'7420\', \'8\', \'2015\', \'1\', \'PP[00000163]\', \'76\')','aptransaction/paymentPosting','0.044851064682007','2015-09-15 11:31:32'),(381557,3,76,'192.168.1.45','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, \'AP20150800000023\', \'PI[00000871]\', \'33011\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 7420, \'1\', \'1\', \'7420\', \'8\', \'2015\', \'PP[00000163]\', \'1\', \'76\')','aptransaction/paymentPosting','0.045653104782104','2015-09-15 11:31:32'),(381558,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 7420, `total_amount_cr` = 7420, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000023\'','aptransaction/paymentPosting','0.018455982208252','2015-09-15 11:31:32'),(381559,3,77,'192.168.1.29','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, \'187\', \'76\', \'PI\', \'51\', \'2015-09-01\', \'750\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10674905776978','2015-09-15 11:32:14'),(381560,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2749, \'77\', \'32636\', \'1\', \'OIL SHEET \', \'87895.02\', \'6\', \'2637\', \'5273.7\', \'93168.72\')','purchasetransaction/saveCharge','0.028462886810303','2015-09-15 11:32:14'),(381561,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5273.7\', `totalAmount` = \'93168.72\' WHERE `ID` =  2749','purchasetransaction/saveCharge','0.018513202667236','2015-09-15 11:32:14'),(381562,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2749','purchasetransaction/saveCharge','0.029044151306152','2015-09-15 11:32:14'),(381563,3,76,'192.168.1.45','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\', \'190\', \'0\', \'5242.75\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005088\', 0, \'\', \'\', \'0.00\', \'5242.75\', \'5242.75\', \'-0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.039697885513306','2015-09-15 11:33:38'),(381564,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 164,1,ID,totalAmount, totalPayable  ,0.00,1075.64,76 from comp_supplier_invoice where ID=2271','aptransaction/saveSupplierPayment','0.010488033294678','2015-09-15 11:33:38'),(381565,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1075.64, totalPayable = totalAmount - amountPaid  where ID = 2271','aptransaction/saveSupplierPayment','0.029902935028076','2015-09-15 11:33:38'),(381566,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 164,2,ID,totalAmount, totalPayable  ,0.00,798.05,76 from comp_supplier_invoice where ID=2363','aptransaction/saveSupplierPayment','0.011795997619629','2015-09-15 11:33:38'),(381567,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 798.05, totalPayable = totalAmount - amountPaid  where ID = 2363','aptransaction/saveSupplierPayment','0.012893915176392','2015-09-15 11:33:38'),(381568,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 164,3,ID,totalAmount, totalPayable  ,0.00,1080.78,76 from comp_supplier_invoice where ID=2364','aptransaction/saveSupplierPayment','0.012234210968018','2015-09-15 11:33:38'),(381569,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1080.78, totalPayable = totalAmount - amountPaid  where ID = 2364','aptransaction/saveSupplierPayment','0.037494897842407','2015-09-15 11:33:38'),(381570,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 164,4,ID,totalAmount, totalPayable  ,0.00,1134.20,76 from comp_supplier_invoice where ID=2428','aptransaction/saveSupplierPayment','0.011737823486328','2015-09-15 11:33:38'),(381571,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1134.20, totalPayable = totalAmount - amountPaid  where ID = 2428','aptransaction/saveSupplierPayment','0.036777973175049','2015-09-15 11:33:38'),(381572,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 164,5,ID,totalAmount, totalPayable  ,0.00,760.02,76 from comp_supplier_invoice where ID=2429','aptransaction/saveSupplierPayment','0.03888988494873','2015-09-15 11:33:38'),(381573,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 760.02, totalPayable = totalAmount - amountPaid  where ID = 2429','aptransaction/saveSupplierPayment','0.035742044448853','2015-09-15 11:33:38'),(381574,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 164,6,ID,totalAmount, totalPayable  ,0.00,394.06,76 from comp_supplier_invoice where ID=2430','aptransaction/saveSupplierPayment','0.013567924499512','2015-09-15 11:33:38'),(381575,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 394.06, totalPayable = totalAmount - amountPaid  where ID = 2430','aptransaction/saveSupplierPayment','0.01103687286377','2015-09-15 11:33:38'),(381576,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'164\'','aptransaction/paymentPosting','0.055459976196289','2015-09-15 11:33:57'),(381577,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.016458034515381','2015-09-15 11:33:57'),(381578,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000024\' WHERE `ID` =  \'164\'','aptransaction/paymentPosting','0.037616968154907','2015-09-15 11:33:57'),(381579,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000024\', \'PP[00000164]\', \'Payment [ PP[00000164] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 5242.75, 5242.75, \'76\')','aptransaction/paymentPosting','0.040554046630859','2015-09-15 11:33:57'),(381580,3,76,'192.168.1.45','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\', \'AP20150800000024\', 1, \'PI[00001204]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 394.06, \'1\', \'1\', \'394.06\', \'8\', \'2015\', \'6\', \'PP[00000164]\', \'76\')','aptransaction/paymentPosting','0.045082092285156','2015-09-15 11:33:57'),(381581,3,76,'192.168.1.45','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, \'AP20150800000024\', \'PI[00001204]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 394.06, \'1\', \'1\', \'394.06\', \'8\', \'2015\', \'PP[00000164]\', \'6\', \'76\')','aptransaction/paymentPosting','0.036334991455078','2015-09-15 11:33:57'),(381582,3,76,'192.168.1.45','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\', \'AP20150800000024\', 3, \'PI[00001137]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 798.05, \'1\', \'1\', \'798.05\', \'8\', \'2015\', \'2\', \'PP[00000164]\', \'76\')','aptransaction/paymentPosting','0.011031866073608','2015-09-15 11:33:57'),(381583,3,76,'192.168.1.45','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, \'AP20150800000024\', \'PI[00001137]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 798.05, \'1\', \'1\', \'798.05\', \'8\', \'2015\', \'PP[00000164]\', \'2\', \'76\')','aptransaction/paymentPosting','0.039539813995361','2015-09-15 11:33:57'),(381584,3,76,'192.168.1.45','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\', \'AP20150800000024\', 5, \'PI[00001138]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 1080.78, \'1\', \'1\', \'1080.78\', \'8\', \'2015\', \'3\', \'PP[00000164]\', \'76\')','aptransaction/paymentPosting','0.035430908203125','2015-09-15 11:33:57'),(381585,3,76,'192.168.1.45','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, \'AP20150800000024\', \'PI[00001138]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1080.78, \'1\', \'1\', \'1080.78\', \'8\', \'2015\', \'PP[00000164]\', \'3\', \'76\')','aptransaction/paymentPosting','0.036756038665771','2015-09-15 11:33:57'),(381586,3,76,'192.168.1.45','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\', \'AP20150800000024\', 7, \'PI[00001202]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 1134.2, \'1\', \'1\', \'1134.2\', \'8\', \'2015\', \'4\', \'PP[00000164]\', \'76\')','aptransaction/paymentPosting','0.027752876281738','2015-09-15 11:33:57'),(381587,3,76,'192.168.1.45','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, \'AP20150800000024\', \'PI[00001202]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1134.2, \'1\', \'1\', \'1134.2\', \'8\', \'2015\', \'PP[00000164]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012217044830322','2015-09-15 11:33:57'),(381588,3,76,'192.168.1.45','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\', \'AP20150800000024\', 9, \'PI[00001203]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 760.02, \'1\', \'1\', \'760.02\', \'8\', \'2015\', \'5\', \'PP[00000164]\', \'76\')','aptransaction/paymentPosting','0.011322975158691','2015-09-15 11:33:57'),(381589,3,76,'192.168.1.45','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, \'AP20150800000024\', \'PI[00001203]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 760.02, \'1\', \'1\', \'760.02\', \'8\', \'2015\', \'PP[00000164]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011118173599243','2015-09-15 11:33:57'),(381590,3,76,'192.168.1.45','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\', \'AP20150800000024\', 11, \'PI[00001045]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 1075.64, \'1\', \'1\', \'1075.64\', \'8\', \'2015\', \'1\', \'PP[00000164]\', \'76\')','aptransaction/paymentPosting','0.013482093811035','2015-09-15 11:33:57'),(381591,3,76,'192.168.1.45','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, \'AP20150800000024\', \'PI[00001045]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1075.64, \'1\', \'1\', \'1075.64\', \'8\', \'2015\', \'PP[00000164]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010609149932861','2015-09-15 11:33:57'),(381592,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 5242.75, `total_amount_cr` = 5242.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000024\'','aptransaction/paymentPosting','0.013085126876831','2015-09-15 11:33:57'),(381593,3,77,'192.168.1.29','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, \'159\', \'76\', \'PI\', \'51\', \'2015-08-27\', \'00055759\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.081339120864868','2015-09-15 11:34:39'),(381594,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2750, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'5750\', \'6\', \'2637\', \'345\', \'6095\')','purchasetransaction/saveCharge','0.029709100723267','2015-09-15 11:34:39'),(381595,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'345\', `totalAmount` = \'6095\' WHERE `ID` =  2750','purchasetransaction/saveCharge','0.014587163925171','2015-09-15 11:34:39'),(381596,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2750','purchasetransaction/saveCharge','0.012148857116699','2015-09-15 11:34:39'),(381597,3,76,'192.168.1.45','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2219\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028709888458252','2015-09-15 11:34:50'),(381598,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.019190073013306','2015-09-15 11:34:50'),(381599,3,76,'192.168.1.45','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000100\' WHERE `ID` =  \'2219\'','Aptransaction/invoicePosting','0.013803958892822','2015-09-15 11:34:50'),(381600,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000100\', \'PI[00000993]\', \'Purchase Invoice Confirm [ PI[00000993] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 3940, 3940, \'76\')','Aptransaction/invoicePosting','0.082692861557007','2015-09-15 11:34:50'),(381601,3,76,'192.168.1.45','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\', \'AP20150300000100\', 1, \'UPKEEP PLANT MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'3\', \'2015\', \'1\', \'PI[00000993]\', NULL, \'76\')','Aptransaction/invoicePosting','0.066690921783447','2015-09-15 11:34:50'),(381602,3,76,'192.168.1.45','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, \'AP20150300000100\', \'UPKEEP PLANT MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'3\', \'2015\', \'1\', \'PI[00000993]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025956869125366','2015-09-15 11:34:50'),(381603,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 3940, `total_amount_cr` = 3940, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000100\'','Aptransaction/invoicePosting','0.010854959487915','2015-09-15 11:34:50'),(381604,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'210\', \'0\', \'4393.68\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005089\', 0, \'\', \'\', \'0.00\', \'4393.68\', \'4393.68\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.068784952163696','2015-09-15 11:36:16'),(381605,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 165,1,ID,totalAmount, totalPayable  ,0.00,326.48,76 from comp_supplier_invoice where ID=2198','aptransaction/saveSupplierPayment','0.061960935592651','2015-09-15 11:36:16'),(381606,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 326.48, totalPayable = totalAmount - amountPaid  where ID = 2198','aptransaction/saveSupplierPayment','0.075891017913818','2015-09-15 11:36:16'),(381607,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 165,2,ID,totalAmount, totalPayable  ,0.00,127.20,76 from comp_supplier_invoice where ID=2216','aptransaction/saveSupplierPayment','0.042562961578369','2015-09-15 11:36:16'),(381608,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 127.20, totalPayable = totalAmount - amountPaid  where ID = 2216','aptransaction/saveSupplierPayment','0.013562917709351','2015-09-15 11:36:16'),(381609,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 165,3,ID,totalAmount, totalPayable  ,0.00,3940.00,76 from comp_supplier_invoice where ID=2219','aptransaction/saveSupplierPayment','0.053844928741455','2015-09-15 11:36:17'),(381610,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 3940.00, totalPayable = totalAmount - amountPaid  where ID = 2219','aptransaction/saveSupplierPayment','0.013603925704956','2015-09-15 11:36:17'),(381611,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'165\'','aptransaction/paymentPosting','0.015666007995605','2015-09-15 11:36:36'),(381612,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.010936975479126','2015-09-15 11:36:36'),(381613,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000025\' WHERE `ID` =  \'165\'','aptransaction/paymentPosting','0.013498067855835','2015-09-15 11:36:36'),(381614,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000025\', \'PP[00000165]\', \'Payment [ PP[00000165] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 4393.68, 4393.68, \'76\')','aptransaction/paymentPosting','0.055493116378784','2015-09-15 11:36:36'),(381615,3,76,'192.168.1.45','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\', \'AP20150800000025\', 1, \'PI[00000990]\', \'32522\', \'YH MACHINERY SDN BHD\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'2\', \'PP[00000165]\', \'76\')','aptransaction/paymentPosting','0.029263973236084','2015-09-15 11:36:36'),(381616,3,76,'192.168.1.45','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, \'AP20150800000025\', \'PI[00000990]\', \'33034\', \'YH MACHINERY SDN BHD\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'PP[00000165]\', \'2\', \'76\')','aptransaction/paymentPosting','0.028502941131592','2015-09-15 11:36:36'),(381617,3,76,'192.168.1.45','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\', \'AP20150800000025\', 3, \'PI[00000993]\', \'32522\', \'YH MACHINERY SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'8\', \'2015\', \'3\', \'PP[00000165]\', \'76\')','aptransaction/paymentPosting','0.012341022491455','2015-09-15 11:36:36'),(381618,3,76,'192.168.1.45','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, \'AP20150800000025\', \'PI[00000993]\', \'33034\', \'YH MACHINERY SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'8\', \'2015\', \'PP[00000165]\', \'3\', \'76\')','aptransaction/paymentPosting','0.019261121749878','2015-09-15 11:36:36'),(381619,3,76,'192.168.1.45','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\', \'AP20150800000025\', 5, \'PI[00000972]\', \'32522\', \'YH MACHINERY SDN BHD\', 326.48, \'1\', \'1\', \'326.48\', \'8\', \'2015\', \'1\', \'PP[00000165]\', \'76\')','aptransaction/paymentPosting','0.012782096862793','2015-09-15 11:36:36'),(381620,3,76,'192.168.1.45','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, \'AP20150800000025\', \'PI[00000972]\', \'33034\', \'YH MACHINERY SDN BHD\', 326.48, \'1\', \'1\', \'326.48\', \'8\', \'2015\', \'PP[00000165]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010708093643188','2015-09-15 11:36:36'),(381621,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 4393.68, `total_amount_cr` = 4393.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000025\'','aptransaction/paymentPosting','0.035873889923096','2015-09-15 11:36:36'),(381622,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'193\', \'76\', \'PI\', \'51\', \'2015-09-02\', \'C1509_006\', \'\', \'35\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056621074676514','2015-09-15 11:36:45'),(381623,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2751, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'137273\', \'6\', \'2637\', \'8236.38\', \'145509.38\')','purchasetransaction/saveCharge','0.02927303314209','2015-09-15 11:36:45'),(381624,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8236.38\', `totalAmount` = \'145509.38\' WHERE `ID` =  2751','purchasetransaction/saveCharge','0.017581939697266','2015-09-15 11:36:45'),(381625,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2751','purchasetransaction/saveCharge','0.011744022369385','2015-09-15 11:36:45'),(381626,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-08-10\', \'15/000616623\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029462099075317','2015-09-15 11:38:47'),(381627,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2752, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2522\', \'6\', \'2637\', \'151.32\', \'2673.32\')','purchasetransaction/saveCharge','0.013635158538818','2015-09-15 11:38:47'),(381628,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'151.32\', `totalAmount` = \'2673.32\' WHERE `ID` =  2752','purchasetransaction/saveCharge','0.01493501663208','2015-09-15 11:38:47'),(381629,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2752','purchasetransaction/saveCharge','0.012330055236816','2015-09-15 11:38:47'),(381630,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-08-11\', \'15/000616663\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078790903091431','2015-09-15 11:40:07'),(381631,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2753, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'330\', \'6\', \'2637\', \'19.8\', \'349.8\')','purchasetransaction/saveCharge','0.01180100440979','2015-09-15 11:40:07'),(381632,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'19.8\', `totalAmount` = \'349.8\' WHERE `ID` =  2753','purchasetransaction/saveCharge','0.010823965072632','2015-09-15 11:40:07'),(381633,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2753','purchasetransaction/saveCharge','0.030381917953491','2015-09-15 11:40:07'),(381634,3,76,'192.168.1.45','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\', \'241\', \'0\', \'1508.38\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005090\', 0, \'\', \'\', \'0.00\', \'1508.38\', \'1508.38\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.085231065750122','2015-09-15 11:41:36'),(381635,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 166,1,ID,totalAmount, totalPayable  ,0.00,1508.38,76 from comp_supplier_invoice where ID=2554','aptransaction/saveSupplierPayment','0.038120985031128','2015-09-15 11:41:36'),(381636,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1508.38, totalPayable = totalAmount - amountPaid  where ID = 2554','aptransaction/saveSupplierPayment','0.012022018432617','2015-09-15 11:41:36'),(381637,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'166\'','aptransaction/paymentPosting','0.014508008956909','2015-09-15 11:42:26'),(381638,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.019554138183594','2015-09-15 11:42:26'),(381639,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000026\' WHERE `ID` =  \'166\'','aptransaction/paymentPosting','0.020762920379639','2015-09-15 11:42:26'),(381640,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000026\', \'PP[00000166]\', \'Payment [ PP[00000166] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1508.38, 1508.38, \'76\')','aptransaction/paymentPosting','0.036427021026611','2015-09-15 11:42:26'),(381641,3,76,'192.168.1.45','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\', \'AP20150800000026\', 1, \'PI[00001328]\', \'32522\', \'STAR ROLLING SHUTTER SDN BHD\', 1508.38, \'1\', \'1\', \'1508.38\', \'8\', \'2015\', \'1\', \'PP[00000166]\', \'76\')','aptransaction/paymentPosting','0.028557062149048','2015-09-15 11:42:26'),(381642,3,76,'192.168.1.45','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, \'AP20150800000026\', \'PI[00001328]\', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 1508.38, \'1\', \'1\', \'1508.38\', \'8\', \'2015\', \'PP[00000166]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012916088104248','2015-09-15 11:42:26'),(381643,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1508.38, `total_amount_cr` = 1508.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000026\'','aptransaction/paymentPosting','0.011889934539795','2015-09-15 11:42:26'),(381644,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-08-25\', \'15/000622133\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040940999984741','2015-09-15 11:43:20'),(381645,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2754, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'10700\', \'6\', \'2637\', \'642\', \'11342\')','purchasetransaction/saveCharge','0.011807918548584','2015-09-15 11:43:20'),(381646,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'642\', `totalAmount` = \'11342\' WHERE `ID` =  2754','purchasetransaction/saveCharge','0.009911060333252','2015-09-15 11:43:20'),(381647,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2754','purchasetransaction/saveCharge','0.013607025146484','2015-09-15 11:43:20'),(381648,3,76,'192.168.1.45','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\', \'2765.54\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005091\', 0, \'\', \'\', \'0.00\', \'2765.54\', \'2765.54\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.051432847976685','2015-09-15 11:43:39'),(381649,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 167,1,ID,totalAmount, totalPayable  ,0.00,1175.54,76 from comp_supplier_invoice where ID=2509','aptransaction/saveSupplierPayment','0.012427091598511','2015-09-15 11:43:39'),(381650,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1175.54, totalPayable = totalAmount - amountPaid  where ID = 2509','aptransaction/saveSupplierPayment','0.013590097427368','2015-09-15 11:43:39'),(381651,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 167,2,ID,totalAmount, totalPayable  ,0.00,1590.00,76 from comp_supplier_invoice where ID=2553','aptransaction/saveSupplierPayment','0.012247085571289','2015-09-15 11:43:39'),(381652,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1590.00, totalPayable = totalAmount - amountPaid  where ID = 2553','aptransaction/saveSupplierPayment','0.012279987335205','2015-09-15 11:43:39'),(381653,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'167\'','aptransaction/paymentPosting','0.034243106842041','2015-09-15 11:43:56'),(381654,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.014175891876221','2015-09-15 11:43:56'),(381655,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000027\' WHERE `ID` =  \'167\'','aptransaction/paymentPosting','0.029097080230713','2015-09-15 11:43:56'),(381656,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000027\', \'PP[00000167]\', \'Payment [ PP[00000167] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 2765.54, 2765.54, \'76\')','aptransaction/paymentPosting','0.036010026931763','2015-09-15 11:43:56'),(381657,3,76,'192.168.1.45','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\', \'AP20150800000027\', 1, \'PI[00001327]\', \'32522\', \'PERNIAGAAN LOGAM ANDA\', 1590, \'1\', \'1\', \'1590\', \'8\', \'2015\', \'2\', \'PP[00000167]\', \'76\')','aptransaction/paymentPosting','0.011542081832886','2015-09-15 11:43:56'),(381658,3,76,'192.168.1.45','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, \'AP20150800000027\', \'PI[00001327]\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1590, \'1\', \'1\', \'1590\', \'8\', \'2015\', \'PP[00000167]\', \'2\', \'76\')','aptransaction/paymentPosting','0.021275043487549','2015-09-15 11:43:56'),(381659,3,76,'192.168.1.45','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\', \'AP20150800000027\', 3, \'PI[00001283]\', \'32522\', \'PERNIAGAAN LOGAM ANDA\', 1175.54, \'1\', \'1\', \'1175.54\', \'8\', \'2015\', \'1\', \'PP[00000167]\', \'76\')','aptransaction/paymentPosting','0.011623859405518','2015-09-15 11:43:56'),(381660,3,76,'192.168.1.45','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, \'AP20150800000027\', \'PI[00001283]\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1175.54, \'1\', \'1\', \'1175.54\', \'8\', \'2015\', \'PP[00000167]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013000011444092','2015-09-15 11:43:56'),(381661,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2765.54, `total_amount_cr` = 2765.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000027\'','aptransaction/paymentPosting','0.011852025985718','2015-09-15 11:43:56'),(381662,3,76,'192.168.1.45','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\', \'239\', \'0\', \'15232.95\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005092\', 0, \'\', \'\', \'0.00\', \'15232.95\', \'15232.95\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055458068847656','2015-09-15 11:45:11'),(381663,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 168,1,ID,totalAmount, totalPayable  ,0.00,5926.57,76 from comp_supplier_invoice where ID=2467','aptransaction/saveSupplierPayment','0.030274868011475','2015-09-15 11:45:11'),(381664,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 5926.57, totalPayable = totalAmount - amountPaid  where ID = 2467','aptransaction/saveSupplierPayment','0.028561115264893','2015-09-15 11:45:11'),(381665,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 168,2,ID,totalAmount, totalPayable  ,0.00,395.38,76 from comp_supplier_invoice where ID=2468','aptransaction/saveSupplierPayment','0.013327121734619','2015-09-15 11:45:11'),(381666,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 395.38, totalPayable = totalAmount - amountPaid  where ID = 2468','aptransaction/saveSupplierPayment','0.012091159820557','2015-09-15 11:45:11'),(381667,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 168,3,ID,totalAmount, totalPayable  ,0.00,8911.00,76 from comp_supplier_invoice where ID=2538','aptransaction/saveSupplierPayment','0.013301134109497','2015-09-15 11:45:11'),(381668,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 8911.00, totalPayable = totalAmount - amountPaid  where ID = 2538','aptransaction/saveSupplierPayment','0.012151956558228','2015-09-15 11:45:11'),(381669,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'168\'','aptransaction/paymentPosting','0.03245210647583','2015-09-15 11:45:27'),(381670,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.019454002380371','2015-09-15 11:45:27'),(381671,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000028\' WHERE `ID` =  \'168\'','aptransaction/paymentPosting','0.011770009994507','2015-09-15 11:45:27'),(381672,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000028\', \'PP[00000168]\', \'Payment [ PP[00000168] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 15232.95, 15232.95, \'76\')','aptransaction/paymentPosting','0.060950040817261','2015-09-15 11:45:27'),(381673,3,76,'192.168.1.45','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\', \'AP20150800000028\', 1, \'PI[00001242]\', \'32522\', \'ARRAY METAL (M) SDN BHD\', 395.38, \'1\', \'1\', \'395.38\', \'8\', \'2015\', \'2\', \'PP[00000168]\', \'76\')','aptransaction/paymentPosting','0.028528928756714','2015-09-15 11:45:27'),(381674,3,76,'192.168.1.45','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, \'AP20150800000028\', \'PI[00001242]\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 395.38, \'1\', \'1\', \'395.38\', \'8\', \'2015\', \'PP[00000168]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011428833007812','2015-09-15 11:45:27'),(381675,3,76,'192.168.1.45','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\', \'AP20150800000028\', 3, \'PI[00001312]\', \'32522\', \'ARRAY METAL (M) SDN BHD\', 8911, \'1\', \'1\', \'8911\', \'8\', \'2015\', \'3\', \'PP[00000168]\', \'76\')','aptransaction/paymentPosting','0.012712955474854','2015-09-15 11:45:27'),(381676,3,76,'192.168.1.45','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, \'AP20150800000028\', \'PI[00001312]\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 8911, \'1\', \'1\', \'8911\', \'8\', \'2015\', \'PP[00000168]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011419057846069','2015-09-15 11:45:27'),(381677,3,76,'192.168.1.45','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\', \'AP20150800000028\', 5, \'PI[00001241]\', \'32522\', \'ARRAY METAL (M) SDN BHD\', 5926.57, \'1\', \'1\', \'5926.57\', \'8\', \'2015\', \'1\', \'PP[00000168]\', \'76\')','aptransaction/paymentPosting','0.012732982635498','2015-09-15 11:45:27'),(381678,3,76,'192.168.1.45','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, \'AP20150800000028\', \'PI[00001241]\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 5926.57, \'1\', \'1\', \'5926.57\', \'8\', \'2015\', \'PP[00000168]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011425971984863','2015-09-15 11:45:27'),(381679,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 15232.95, `total_amount_cr` = 15232.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000028\'','aptransaction/paymentPosting','0.012989044189453','2015-09-15 11:45:27'),(381680,3,76,'192.168.1.45','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\', \'1500.00\', \'0\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005093\', 0, \'\', \'\', \'0.00\', \'1500.00\', \'1500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.012187957763672','2015-09-15 11:46:20'),(381681,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 169,1,ID,totalAmount, totalPayable  ,0.00,1500.00,76 from comp_supplier_invoice where ID=2584','aptransaction/saveSupplierPayment','0.013554096221924','2015-09-15 11:46:20'),(381682,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1500.00, totalPayable = totalAmount - amountPaid  where ID = 2584','aptransaction/saveSupplierPayment','0.01233983039856','2015-09-15 11:46:20'),(381683,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'169\'','aptransaction/paymentPosting','0.020111799240112','2015-09-15 11:46:30'),(381684,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.014856100082397','2015-09-15 11:46:30'),(381685,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000029\' WHERE `ID` =  \'169\'','aptransaction/paymentPosting','0.013545989990234','2015-09-15 11:46:30'),(381686,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000029\', \'PP[00000169]\', \'Payment [ PP[00000169] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1500, 1500, \'76\')','aptransaction/paymentPosting','0.0093848705291748','2015-09-15 11:46:30'),(381687,3,76,'192.168.1.45','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\', \'AP20150800000029\', 1, \'PI[00001358]\', \'32522\', \'SIN YEE SPRING TRADING CO.\', 1500, \'1\', \'1\', \'1500\', \'8\', \'2015\', \'1\', \'PP[00000169]\', \'76\')','aptransaction/paymentPosting','0.013576030731201','2015-09-15 11:46:30'),(381688,3,76,'192.168.1.45','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, \'AP20150800000029\', \'PI[00001358]\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 1500, \'1\', \'1\', \'1500\', \'8\', \'2015\', \'PP[00000169]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011847972869873','2015-09-15 11:46:30'),(381689,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000029\'','aptransaction/paymentPosting','0.013322114944458','2015-09-15 11:46:30'),(381690,3,77,'192.168.1.29','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, \'260\', \'76\', \'PI\', \'51\', \'2015-08-09\', \'I08-004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042636871337891','2015-09-15 11:47:01'),(381691,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2755, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'46487.61\', \'6\', \'2637\', \'2789.26\', \'49276.87\')','purchasetransaction/saveCharge','0.028579950332642','2015-09-15 11:47:01'),(381692,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2789.26\', `totalAmount` = \'49276.87\' WHERE `ID` =  2755','purchasetransaction/saveCharge','0.03547191619873','2015-09-15 11:47:01'),(381693,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2755','purchasetransaction/saveCharge','0.037249088287354','2015-09-15 11:47:01'),(381694,3,76,'192.168.1.45','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\', \'134\', \'0\', \'1983.26\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005094\', 0, \'\', \'\', \'0.00\', \'1983.26\', \'1983.26\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.070427179336548','2015-09-15 11:48:03'),(381695,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 170,1,ID,totalAmount, totalPayable  ,0.00,1983.26,76 from comp_supplier_invoice where ID=2367','aptransaction/saveSupplierPayment','0.054265022277832','2015-09-15 11:48:03'),(381696,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1983.26, totalPayable = totalAmount - amountPaid  where ID = 2367','aptransaction/saveSupplierPayment','0.01274299621582','2015-09-15 11:48:03'),(381697,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'170\'','aptransaction/paymentPosting','0.03584098815918','2015-09-15 11:48:46'),(381698,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.033195018768311','2015-09-15 11:48:46'),(381699,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000030\' WHERE `ID` =  \'170\'','aptransaction/paymentPosting','0.012322902679443','2015-09-15 11:48:46'),(381700,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000030\', \'PP[00000170]\', \'Payment [ PP[00000170] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1983.26, 1983.26, \'76\')','aptransaction/paymentPosting','0.068420171737671','2015-09-15 11:48:46'),(381701,3,76,'192.168.1.45','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\', \'AP20150800000030\', 1, \'PI[00001141]\', \'32522\', \'BANDAR ELETRIK TRADING SDN BHD\', 1983.26, \'1\', \'1\', \'1983.26\', \'8\', \'2015\', \'1\', \'PP[00000170]\', \'76\')','aptransaction/paymentPosting','0.036251068115234','2015-09-15 11:48:46'),(381702,3,76,'192.168.1.45','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, \'AP20150800000030\', \'PI[00001141]\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 1983.26, \'1\', \'1\', \'1983.26\', \'8\', \'2015\', \'PP[00000170]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012754917144775','2015-09-15 11:48:46'),(381703,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1983.26, `total_amount_cr` = 1983.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000030\'','aptransaction/paymentPosting','0.011656045913696','2015-09-15 11:48:46'),(381704,3,77,'192.168.1.29','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, \'260\', \'76\', \'PI\', \'51\', \'2015-08-09\', \'I08-005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046648979187012','2015-09-15 11:49:01'),(381705,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2756, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'46487.61\', \'6\', \'2637\', \'2789.26\', \'49276.87\')','purchasetransaction/saveCharge','0.02903413772583','2015-09-15 11:49:01'),(381706,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2789.26\', `totalAmount` = \'49276.87\' WHERE `ID` =  2756','purchasetransaction/saveCharge','0.023293972015381','2015-09-15 11:49:01'),(381707,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2756','purchasetransaction/saveCharge','0.015417098999023','2015-09-15 11:49:01'),(381708,3,77,'192.168.1.29','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, \'260\', \'76\', \'PI\', \'51\', \'2015-08-09\', \'I08-006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036868095397949','2015-09-15 11:50:34'),(381709,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2757, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'46487.61\', \'6\', \'2637\', \'2789.26\', \'49276.87\')','purchasetransaction/saveCharge','0.013620853424072','2015-09-15 11:50:34'),(381710,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2789.26\', `totalAmount` = \'49276.87\' WHERE `ID` =  2757','purchasetransaction/saveCharge','0.039325952529907','2015-09-15 11:50:34'),(381711,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2757','purchasetransaction/saveCharge','0.029001951217651','2015-09-15 11:50:34'),(381712,3,76,'192.168.1.45','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\', \'247\', \'0\', \'8260.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005095\', 0, \'\', \'\', \'0.00\', \'8260.00\', \'8260.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.04096794128418','2015-09-15 11:53:48'),(381713,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 171,1,ID,totalAmount, totalPayable  ,0.00,495.00,76 from comp_supplier_invoice where ID=2296','aptransaction/saveSupplierPayment','0.012564897537231','2015-09-15 11:53:48'),(381714,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 495.00, totalPayable = totalAmount - amountPaid  where ID = 2296','aptransaction/saveSupplierPayment','0.037553071975708','2015-09-15 11:53:48'),(381715,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 171,2,ID,totalAmount, totalPayable  ,0.00,323.00,76 from comp_supplier_invoice where ID=2297','aptransaction/saveSupplierPayment','0.01308798789978','2015-09-15 11:53:48'),(381716,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 323.00, totalPayable = totalAmount - amountPaid  where ID = 2297','aptransaction/saveSupplierPayment','0.014611005783081','2015-09-15 11:53:48'),(381717,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 171,3,ID,totalAmount, totalPayable  ,0.00,229.00,76 from comp_supplier_invoice where ID=2298','aptransaction/saveSupplierPayment','0.036896944046021','2015-09-15 11:53:48'),(381718,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 229.00, totalPayable = totalAmount - amountPaid  where ID = 2298','aptransaction/saveSupplierPayment','0.038949012756348','2015-09-15 11:53:48'),(381719,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 171,4,ID,totalAmount, totalPayable  ,0.00,520.00,76 from comp_supplier_invoice where ID=2325','aptransaction/saveSupplierPayment','0.012099981307983','2015-09-15 11:53:48'),(381720,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 520.00, totalPayable = totalAmount - amountPaid  where ID = 2325','aptransaction/saveSupplierPayment','0.038044929504395','2015-09-15 11:53:48'),(381721,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 171,5,ID,totalAmount, totalPayable  ,0.00,1223.00,76 from comp_supplier_invoice where ID=2326','aptransaction/saveSupplierPayment','0.029245138168335','2015-09-15 11:53:48'),(381722,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1223.00, totalPayable = totalAmount - amountPaid  where ID = 2326','aptransaction/saveSupplierPayment','0.01341986656189','2015-09-15 11:53:48'),(381723,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 171,6,ID,totalAmount, totalPayable  ,0.00,1425.00,76 from comp_supplier_invoice where ID=2327','aptransaction/saveSupplierPayment','0.012045860290527','2015-09-15 11:53:48'),(381724,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1425.00, totalPayable = totalAmount - amountPaid  where ID = 2327','aptransaction/saveSupplierPayment','0.021347045898438','2015-09-15 11:53:48'),(381725,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 171,7,ID,totalAmount, totalPayable  ,0.00,2702.00,76 from comp_supplier_invoice where ID=2491','aptransaction/saveSupplierPayment','0.012621879577637','2015-09-15 11:53:48'),(381726,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 2702.00, totalPayable = totalAmount - amountPaid  where ID = 2491','aptransaction/saveSupplierPayment','0.013780832290649','2015-09-15 11:53:48'),(381727,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 171,8,ID,totalAmount, totalPayable  ,0.00,273.00,76 from comp_supplier_invoice where ID=2492','aptransaction/saveSupplierPayment','0.011183977127075','2015-09-15 11:53:48'),(381728,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 273.00, totalPayable = totalAmount - amountPaid  where ID = 2492','aptransaction/saveSupplierPayment','0.013520002365112','2015-09-15 11:53:48'),(381729,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 171,9,ID,totalAmount, totalPayable  ,0.00,726.00,76 from comp_supplier_invoice where ID=2493','aptransaction/saveSupplierPayment','0.012754917144775','2015-09-15 11:53:48'),(381730,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 726.00, totalPayable = totalAmount - amountPaid  where ID = 2493','aptransaction/saveSupplierPayment','0.013109922409058','2015-09-15 11:53:48'),(381731,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 171,10,ID,totalAmount, totalPayable  ,0.00,344.00,76 from comp_supplier_invoice where ID=2494','aptransaction/saveSupplierPayment','0.012571811676025','2015-09-15 11:53:48'),(381732,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 344.00, totalPayable = totalAmount - amountPaid  where ID = 2494','aptransaction/saveSupplierPayment','0.021533012390137','2015-09-15 11:53:48'),(381733,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.01570200920105','2015-09-15 11:54:03'),(381734,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.015554904937744','2015-09-15 11:54:03'),(381735,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000031\' WHERE `ID` =  \'171\'','aptransaction/paymentPosting','0.012372970581055','2015-09-15 11:54:03'),(381736,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000031\', \'PP[00000171]\', \'Payment [ PP[00000171] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 8260, 8260, \'76\')','aptransaction/paymentPosting','0.057658910751343','2015-09-15 11:54:03'),(381737,3,76,'192.168.1.45','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\', \'AP20150800000031\', 1, \'PI[00001101]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 1425, \'1\', \'1\', \'1425\', \'8\', \'2015\', \'6\', \'PP[00000171]\', \'76\')','aptransaction/paymentPosting','0.036597967147827','2015-09-15 11:54:03'),(381738,3,76,'192.168.1.45','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, \'AP20150800000031\', \'PI[00001101]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 1425, \'1\', \'1\', \'1425\', \'8\', \'2015\', \'PP[00000171]\', \'6\', \'76\')','aptransaction/paymentPosting','0.021029949188232','2015-09-15 11:54:03'),(381739,3,76,'192.168.1.45','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\', \'AP20150800000031\', 3, \'PI[00001071]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 323, \'1\', \'1\', \'323\', \'8\', \'2015\', \'2\', \'PP[00000171]\', \'76\')','aptransaction/paymentPosting','0.011821985244751','2015-09-15 11:54:03'),(381740,3,76,'192.168.1.45','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, \'AP20150800000031\', \'PI[00001071]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 323, \'1\', \'1\', \'323\', \'8\', \'2015\', \'PP[00000171]\', \'2\', \'76\')','aptransaction/paymentPosting','0.0126051902771','2015-09-15 11:54:03'),(381741,3,76,'192.168.1.45','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\', \'AP20150800000031\', 5, \'PI[00001265]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 2702, \'1\', \'1\', \'2702\', \'8\', \'2015\', \'7\', \'PP[00000171]\', \'76\')','aptransaction/paymentPosting','0.019222021102905','2015-09-15 11:54:03'),(381742,3,76,'192.168.1.45','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, \'AP20150800000031\', \'PI[00001265]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 2702, \'1\', \'1\', \'2702\', \'8\', \'2015\', \'PP[00000171]\', \'7\', \'76\')','aptransaction/paymentPosting','0.013067960739136','2015-09-15 11:54:03'),(381743,3,76,'192.168.1.45','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\', \'AP20150800000031\', 7, \'PI[00001072]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 229, \'1\', \'1\', \'229\', \'8\', \'2015\', \'3\', \'PP[00000171]\', \'76\')','aptransaction/paymentPosting','0.010355949401855','2015-09-15 11:54:03'),(381744,3,76,'192.168.1.45','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, \'AP20150800000031\', \'PI[00001072]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 229, \'1\', \'1\', \'229\', \'8\', \'2015\', \'PP[00000171]\', \'3\', \'76\')','aptransaction/paymentPosting','0.038243055343628','2015-09-15 11:54:03'),(381745,3,76,'192.168.1.45','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\', \'AP20150800000031\', 9, \'PI[00001266]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 273, \'1\', \'1\', \'273\', \'8\', \'2015\', \'8\', \'PP[00000171]\', \'76\')','aptransaction/paymentPosting','0.011047124862671','2015-09-15 11:54:03'),(381746,3,76,'192.168.1.45','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, \'AP20150800000031\', \'PI[00001266]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 273, \'1\', \'1\', \'273\', \'8\', \'2015\', \'PP[00000171]\', \'8\', \'76\')','aptransaction/paymentPosting','0.013611078262329','2015-09-15 11:54:03'),(381747,3,76,'192.168.1.45','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\', \'AP20150800000031\', 11, \'PI[00001099]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 520, \'1\', \'1\', \'520\', \'8\', \'2015\', \'4\', \'PP[00000171]\', \'76\')','aptransaction/paymentPosting','0.011000871658325','2015-09-15 11:54:03'),(381748,3,76,'192.168.1.45','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, \'AP20150800000031\', \'PI[00001099]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 520, \'1\', \'1\', \'520\', \'8\', \'2015\', \'PP[00000171]\', \'4\', \'76\')','aptransaction/paymentPosting','0.020681858062744','2015-09-15 11:54:03'),(381749,3,76,'192.168.1.45','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\', \'AP20150800000031\', 13, \'PI[00001267]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 726, \'1\', \'1\', \'726\', \'8\', \'2015\', \'9\', \'PP[00000171]\', \'76\')','aptransaction/paymentPosting','0.012096881866455','2015-09-15 11:54:03'),(381750,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150800000031\', \'PI[00001267]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 726, \'1\', \'1\', \'726\', \'8\', \'2015\', \'PP[00000171]\', \'9\', \'76\')','aptransaction/paymentPosting','0.012408018112183','2015-09-15 11:54:03'),(381751,3,76,'192.168.1.45','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\', \'AP20150800000031\', 15, \'PI[00001100]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 1223, \'1\', \'1\', \'1223\', \'8\', \'2015\', \'5\', \'PP[00000171]\', \'76\')','aptransaction/paymentPosting','0.019161939620972','2015-09-15 11:54:03'),(381752,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150800000031\', \'PI[00001100]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 1223, \'1\', \'1\', \'1223\', \'8\', \'2015\', \'PP[00000171]\', \'5\', \'76\')','aptransaction/paymentPosting','0.013385057449341','2015-09-15 11:54:03'),(381753,3,76,'192.168.1.45','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\', \'AP20150800000031\', 17, \'PI[00001268]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 344, \'1\', \'1\', \'344\', \'8\', \'2015\', \'10\', \'PP[00000171]\', \'76\')','aptransaction/paymentPosting','0.011199951171875','2015-09-15 11:54:03'),(381754,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150800000031\', \'PI[00001268]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 344, \'1\', \'1\', \'344\', \'8\', \'2015\', \'PP[00000171]\', \'10\', \'76\')','aptransaction/paymentPosting','0.020714998245239','2015-09-15 11:54:03'),(381755,3,76,'192.168.1.45','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\', \'AP20150800000031\', 19, \'PI[00001070]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 495, \'1\', \'1\', \'495\', \'8\', \'2015\', \'1\', \'PP[00000171]\', \'76\')','aptransaction/paymentPosting','0.011784791946411','2015-09-15 11:54:03'),(381756,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150800000031\', \'PI[00001070]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 495, \'1\', \'1\', \'495\', \'8\', \'2015\', \'PP[00000171]\', \'1\', \'76\')','aptransaction/paymentPosting','0.014431953430176','2015-09-15 11:54:03'),(381757,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 8260, `total_amount_cr` = 8260, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000031\'','aptransaction/paymentPosting','0.011223793029785','2015-09-15 11:54:03'),(381758,3,76,'192.168.1.45','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\', \'135\', \'0\', \'920.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005096\', 0, \'\', \'\', \'0.00\', \'920.00\', \'920.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.054414033889771','2015-09-15 11:54:51'),(381759,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 172,1,ID,totalAmount, totalPayable  ,0.00,920.00,76 from comp_supplier_invoice where ID=2581','aptransaction/saveSupplierPayment','0.030142068862915','2015-09-15 11:54:51'),(381760,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 920.00, totalPayable = totalAmount - amountPaid  where ID = 2581','aptransaction/saveSupplierPayment','0.028999090194702','2015-09-15 11:54:51'),(381761,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'172\'','aptransaction/paymentPosting','0.046542882919312','2015-09-15 11:55:50'),(381762,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.019254922866821','2015-09-15 11:55:50'),(381763,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000032\' WHERE `ID` =  \'172\'','aptransaction/paymentPosting','0.012197017669678','2015-09-15 11:55:50'),(381764,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000032\', \'PP[00000172]\', \'Payment [ PP[00000172] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 920, 920, \'76\')','aptransaction/paymentPosting','0.029927968978882','2015-09-15 11:55:50'),(381765,3,76,'192.168.1.45','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\', \'AP20150800000032\', 1, \'PI[00001355]\', \'32522\', \'BLACKS ENGINEERING AND TRADING\', 920, \'1\', \'1\', \'920\', \'8\', \'2015\', \'1\', \'PP[00000172]\', \'76\')','aptransaction/paymentPosting','0.012609958648682','2015-09-15 11:55:50'),(381766,3,76,'192.168.1.45','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, \'AP20150800000032\', \'PI[00001355]\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 920, \'1\', \'1\', \'920\', \'8\', \'2015\', \'PP[00000172]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011844158172607','2015-09-15 11:55:50'),(381767,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 920, `total_amount_cr` = 920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000032\'','aptransaction/paymentPosting','0.020286083221436','2015-09-15 11:55:50'),(381768,3,76,'192.168.1.45','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\', \'164\', \'0\', \'1330.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-03\', \'CIMB 005097\', 0, \'\', \'\', \'0.00\', \'1330.00\', \'1330.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.024619102478027','2015-09-15 11:56:45'),(381769,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 173,1,ID,totalAmount, totalPayable  ,0.00,1270.00,76 from comp_supplier_invoice where ID=2582','aptransaction/saveSupplierPayment','0.014010906219482','2015-09-15 11:56:45'),(381770,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1270.00, totalPayable = totalAmount - amountPaid  where ID = 2582','aptransaction/saveSupplierPayment','0.012003183364868','2015-09-15 11:56:45'),(381771,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 173,2,ID,totalAmount, totalPayable  ,0.00,60.00,76 from comp_supplier_invoice where ID=2583','aptransaction/saveSupplierPayment','0.013835906982422','2015-09-15 11:56:45'),(381772,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 60.00, totalPayable = totalAmount - amountPaid  where ID = 2583','aptransaction/saveSupplierPayment','0.012216806411743','2015-09-15 11:56:45'),(381773,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'173\'','aptransaction/paymentPosting','0.01400089263916','2015-09-15 11:57:03'),(381774,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.031148910522461','2015-09-15 11:57:03'),(381775,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000033\' WHERE `ID` =  \'173\'','aptransaction/paymentPosting','0.027393102645874','2015-09-15 11:57:03'),(381776,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000033\', \'PP[00000173]\', \'Payment [ PP[00000173] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1330, 1330, \'76\')','aptransaction/paymentPosting','0.027055978775024','2015-09-15 11:57:03'),(381777,3,76,'192.168.1.45','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\', \'AP20150800000033\', 1, \'PI[00001357]\', \'32522\', \'KIMO ENGINEERING\', 60, \'1\', \'1\', \'60\', \'8\', \'2015\', \'2\', \'PP[00000173]\', \'76\')','aptransaction/paymentPosting','0.052798986434937','2015-09-15 11:57:03'),(381778,3,76,'192.168.1.45','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, \'AP20150800000033\', \'PI[00001357]\', \'32992\', \'KIMO ENGINEERING\', 60, \'1\', \'1\', \'60\', \'8\', \'2015\', \'PP[00000173]\', \'2\', \'76\')','aptransaction/paymentPosting','0.020150899887085','2015-09-15 11:57:03'),(381779,3,76,'192.168.1.45','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\', \'AP20150800000033\', 3, \'PI[00001356]\', \'32522\', \'KIMO ENGINEERING\', 1270, \'1\', \'1\', \'1270\', \'8\', \'2015\', \'1\', \'PP[00000173]\', \'76\')','aptransaction/paymentPosting','0.012131929397583','2015-09-15 11:57:03'),(381780,3,76,'192.168.1.45','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, \'AP20150800000033\', \'PI[00001356]\', \'32992\', \'KIMO ENGINEERING\', 1270, \'1\', \'1\', \'1270\', \'8\', \'2015\', \'PP[00000173]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010772943496704','2015-09-15 11:57:03'),(381781,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330, `total_amount_cr` = 1330, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000033\'','aptransaction/paymentPosting','0.045835018157959','2015-09-15 11:57:03'),(381782,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'12104.20\', \'OPN\', \'2015-08-04\', \'CIMB 005098\', \'MAZIIAH CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05996298789978','2015-09-15 11:58:29'),(381783,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (447, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038920879364014','2015-09-15 11:58:29'),(381784,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015900135040283','2015-09-15 11:58:52'),(381785,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'3\', \'HARD COVER\', \'32708\', \'2500\', \'2500\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041189193725586','2015-09-15 11:59:55'),(381786,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'4\', \'SITE WORK ULU JELAI\', \'32667\', \'920.3\', \'920.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.051195859909058','2015-09-15 12:00:42'),(381787,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'5\', \'OFFICE\', \'32524\', \'1079.7\', \'1079.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.24051809310913','2015-09-15 12:01:06'),(381788,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'6\', \'CIDB\', \'32702\', \'250\', \'250\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034359931945801','2015-09-15 12:05:58'),(381789,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'7\', \'PETROL\', \'32709\', \'90\', \'90\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040246963500977','2015-09-15 12:06:45'),(381790,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'8\', \'PARKING\', \'32763\', \'7.5\', \'7.5\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021426916122437','2015-09-15 12:07:22'),(381791,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'9\', \'TOLL\', \'32763\', \'32.9\', \'32.9\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030658960342407','2015-09-15 12:07:44'),(381792,3,77,'192.168.1.29','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, \'260\', \'76\', \'PI\', \'51\', \'2015-08-09\', \'I08-007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.068540811538696','2015-09-15 12:08:10'),(381793,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2758, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'46487.61\', \'6\', \'2637\', \'2789.26\', \'49276.87\')','purchasetransaction/saveCharge','0.035814046859741','2015-09-15 12:08:10'),(381794,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2789.26\', `totalAmount` = \'49276.87\' WHERE `ID` =  2758','purchasetransaction/saveCharge','0.037276983261108','2015-09-15 12:08:10'),(381795,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2758','purchasetransaction/saveCharge','0.012623071670532','2015-09-15 12:08:10'),(381796,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'10\', \'BALANCE CIDB\', \'32524\', \'69.6\', \'69.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024392127990723','2015-09-15 12:08:34'),(381797,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'11\', \'COMPUTER\', \'32514\', \'2957\', \'2957\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039757966995239','2015-09-15 12:09:36'),(381798,3,77,'192.168.1.29','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, \'260\', \'76\', \'PI\', \'51\', \'2015-08-09\', \'I08-008\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053861856460571','2015-09-15 12:09:58'),(381799,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2759, \'77\', \'32644\', \'1\', \'ELECTRIC COMPNENTS \', \'46487.61\', \'6\', \'2637\', \'2789.26\', \'49276.87\')','purchasetransaction/saveCharge','0.011030912399292','2015-09-15 12:09:58'),(381800,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2789.26\', `totalAmount` = \'49276.87\' WHERE `ID` =  2759','purchasetransaction/saveCharge','0.062710046768188','2015-09-15 12:09:58'),(381801,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2759','purchasetransaction/saveCharge','0.036514043807983','2015-09-15 12:09:58'),(381802,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'12\', \'TELEPHONE CHARGES\', \'32590\', \'98.6\', \'93.02\', \'2637\', \'6\', \'5.58\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.07331109046936','2015-09-15 12:11:33'),(381803,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'447\', \'76\', \'13\', \'TELEPHONE CHARGES\', \'32590\', \'98.6\', \'93.02\', \'2637\', \'6\', \'5.58\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.053324937820435','2015-09-15 12:11:57'),(381804,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'460.90\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04335618019104','2015-09-15 12:15:53'),(381805,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (448, \'76\', \'SITE WORK\', \'1\', \'32667\', \'460.9\', \'460.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011146068572998','2015-09-15 12:15:53'),(381806,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'150.00\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.07399582862854','2015-09-15 12:18:23'),(381807,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (449, \'76\', \'DONATION\', \'1\', \'32696\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.030048847198486','2015-09-15 12:18:23'),(381808,3,77,'192.168.1.29','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, \'241\', \'76\', \'PI\', \'51\', \'2015-09-10\', \'18398\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.13919401168823','2015-09-15 12:21:34'),(381809,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2760, \'77\', \'32762\', \'1\', \'SERVICES CHARGES \', \'2600\', \'6\', \'2637\', \'156\', \'2756\')','purchasetransaction/saveCharge','0.044956922531128','2015-09-15 12:21:34'),(381810,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'156\', `totalAmount` = \'2756\' WHERE `ID` =  2760','purchasetransaction/saveCharge','0.037324190139771','2015-09-15 12:21:34'),(381811,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2760','purchasetransaction/saveCharge','0.011852025985718','2015-09-15 12:21:34'),(381812,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'83.60\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.065998077392578','2015-09-15 12:23:41'),(381813,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (450, \'76\', \'SITE WORK\', \'1\', \'32667\', \'83.6\', \'83.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.025168895721436','2015-09-15 12:23:41'),(381814,3,77,'192.168.1.29','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, \'201\', \'76\', \'PI\', \'51\', \'2015-08-31\', \'ITEM 0076\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.015126943588257','2015-09-15 12:23:46'),(381815,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2761, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES \', \'23900\', \'6\', \'2637\', \'1434\', \'25334\')','purchasetransaction/saveCharge','0.018184900283813','2015-09-15 12:23:46'),(381816,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1434\', `totalAmount` = \'25334\' WHERE `ID` =  2761','purchasetransaction/saveCharge','0.01018500328064','2015-09-15 12:23:46'),(381817,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2761','purchasetransaction/saveCharge','0.029376029968262','2015-09-15 12:23:46'),(381818,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-09-02\', \'SI-017603\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040832996368408','2015-09-15 12:26:21'),(381819,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2762, \'77\', \'32762\', \'1\', \'SERVICES CHARGES \', \'700\', \'6\', \'2637\', \'42\', \'742\')','purchasetransaction/saveCharge','0.012530088424683','2015-09-15 12:26:21'),(381820,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  2762','purchasetransaction/saveCharge','0.047786951065063','2015-09-15 12:26:21'),(381821,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2762','purchasetransaction/saveCharge','0.037093162536621','2015-09-15 12:26:21'),(381822,3,77,'192.168.1.29','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\', 0, 2, \'223\', \'76\', \'PI\', \'51\', \'2015-08-31\', \'ITEM/8/2015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047876834869385','2015-09-15 12:28:41'),(381823,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2763, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'2639\', \'0\', \'2644\', \'0\', \'2639\')','purchasetransaction/saveCharge','0.011666774749756','2015-09-15 12:28:41'),(381824,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2639\' WHERE `ID` =  2763','purchasetransaction/saveCharge','0.042276859283447','2015-09-15 12:28:42'),(381825,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2763','purchasetransaction/saveCharge','0.037922143936157','2015-09-15 12:28:42'),(381826,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-09-09\', \'KFBC2015-08-001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065666198730469','2015-09-15 12:33:50'),(381827,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2764, \'77\', \'32704\', \'1\', \'MEDICAL FEE \', \'298\', \'0\', \'2642\', \'0\', \'298\')','purchasetransaction/saveCharge','0.036448001861572','2015-09-15 12:33:50'),(381828,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'298\' WHERE `ID` =  2764','purchasetransaction/saveCharge','0.04403018951416','2015-09-15 12:33:50'),(381829,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2764','purchasetransaction/saveCharge','0.013130903244019','2015-09-15 12:33:50'),(381830,3,77,'192.168.1.29','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\', \'PI\', \'51\', \'2015-08-31\', \'GDAA0177650\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047303915023804','2015-09-15 12:35:52'),(381831,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2765, \'77\', \'32683\', \'1\', \'COURIER CHARGES \', \'223.32\', \'6\', \'2637\', \'13.4\', \'236.72\')','purchasetransaction/saveCharge','0.011887073516846','2015-09-15 12:35:52'),(381832,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.4\', `totalAmount` = \'236.72\' WHERE `ID` =  2765','purchasetransaction/saveCharge','0.03223705291748','2015-09-15 12:35:52'),(381833,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2765','purchasetransaction/saveCharge','0.028708934783936','2015-09-15 12:35:52'),(381834,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'95.25\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05509090423584','2015-09-15 12:47:32'),(381835,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (451, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'95.25\', \'95.25\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044773101806641','2015-09-15 12:47:32'),(381836,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'350.44\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04870080947876','2015-09-15 12:49:05'),(381837,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (452, \'76\', \'STATIONERY\', \'1\', \'32708\', \'350.44\', \'330.6\', \'2637\', \'6\', \'19.84\', 0)','gltransaction/savenewpaywithOutItem','0.011465787887573','2015-09-15 12:49:05'),(381838,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'34.40\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.090097904205322','2015-09-15 12:50:25'),(381839,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (453, \'76\', \'SITE WORK\', \'1\', \'32667\', \'34.4\', \'34.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.034582138061523','2015-09-15 12:50:25'),(381840,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'23.32\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030695915222168','2015-09-15 12:52:30'),(381841,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (454, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'23.32\', \'22\', \'2637\', \'6\', \'1.32\', 0)','gltransaction/savenewpaywithOutItem','0.01171088218689','2015-09-15 12:52:30'),(381842,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'197.85\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042382001876831','2015-09-15 12:54:24'),(381843,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (455, \'76\', \'TOLL\', \'1\', \'32763\', \'2.6\', \'2.6\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012707948684692','2015-09-15 12:54:24'),(381844,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'455\', \'76\', \'2\', \'PETROL\', \'32709\', \'42.4\', \'40\', \'2637\', \'6\', \'2.4\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028310060501099','2015-09-15 12:54:51'),(381845,3,76,'192.168.1.45','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'40\', `amountExcludedTax` = \'40\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'819\'','OthersPayment/updatepayitemwithoutitem','0.023652076721191','2015-09-15 12:55:22'),(381846,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'455\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'12.8\', \'12.8\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.051084041595459','2015-09-15 12:55:53'),(381847,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'455\', \'76\', \'4\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'85.85\', \'80.99\', \'2637\', \'6\', \'4.86\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.079235076904297','2015-09-15 14:13:32'),(381848,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'455\', \'76\', \'5\', \'ELECTRICAL COMPONENTS\', \'32644\', \'56.6\', \'53.4\', \'2637\', \'6\', \'3.2\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038344144821167','2015-09-15 14:14:39'),(381849,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'16.00\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.059073925018311','2015-09-15 14:16:43'),(381850,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (456, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'16\', \'15.09\', \'2637\', \'6\', \'0.91\', 0)','gltransaction/savenewpaywithOutItem','0.012896060943604','2015-09-15 14:16:43'),(381851,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'52.00\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037479162216187','2015-09-15 14:19:58'),(381852,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (457, \'76\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013521909713745','2015-09-15 14:19:58'),(381853,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'457\', \'76\', \'2\', \'TOLL\', \'32763\', \'10\', \'10\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.054281949996948','2015-09-15 14:20:22'),(381854,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'457\', \'76\', \'3\', \'STATIONERY\', \'32708\', \'12\', \'11.32\', \'2637\', \'6\', \'0.68\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046931028366089','2015-09-15 14:21:24'),(381855,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100.00\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.073942899703979','2015-09-15 14:24:06'),(381856,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (458, \'76\', \'MEDICAL \', \'1\', \'32704\', \'100\', \'100\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011760950088501','2015-09-15 14:24:06'),(381857,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'119.80\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044254779815674','2015-09-15 14:27:57'),(381858,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (459, \'76\', \'UPKEEP MOTOR VEHICLE\', \'1\', \'32770\', \'119.8\', \'113.02\', \'2637\', \'6\', \'6.78\', 0)','gltransaction/savenewpaywithOutItem','0.011803865432739','2015-09-15 14:27:57'),(381859,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'175.00\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.076807975769043','2015-09-15 14:33:04'),(381860,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (460, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'175\', \'175\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036946058273315','2015-09-15 14:33:04'),(381861,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'59.80\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.053605079650879','2015-09-15 14:34:36'),(381862,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (461, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'59.8\', \'59.8\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011614084243774','2015-09-15 14:34:36'),(381863,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'74.10\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039125919342041','2015-09-15 14:35:55'),(381864,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (462, \'76\', \'PETROL\', \'1\', \'32709\', \'74.1\', \'74.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013036966323853','2015-09-15 14:35:55'),(381865,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'15.40\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04186487197876','2015-09-15 14:39:59'),(381866,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (463, \'76\', \'PETROL\', \'1\', \'32709\', \'15.4\', \'15.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013660907745361','2015-09-15 14:39:59'),(381867,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'95.60\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042788028717041','2015-09-15 14:41:27'),(381868,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (464, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'95.6\', \'95.6\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011919975280762','2015-09-15 14:41:27'),(381869,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'150.00\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032081842422485','2015-09-15 14:42:37'),(381870,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (465, \'76\', \'DONATION\', \'1\', \'32696\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01325798034668','2015-09-15 14:42:37'),(381871,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100.00\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029994010925293','2015-09-15 14:47:26'),(381872,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (466, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'100\', \'100\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01230001449585','2015-09-15 14:47:26'),(381873,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'62.00\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035646915435791','2015-09-15 14:48:44'),(381874,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (467, \'76\', \'PETROL\', \'1\', 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0)','gltransaction/savenewpaywithOutItem','0.021471977233887','2015-09-15 14:55:37'),(381877,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (468, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'292.5\', \'275.94\', \'2637\', \'6\', \'16.56\', 0)','gltransaction/savenewpaywithOutItem','0.013203144073486','2015-09-15 14:55:37'),(381878,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'468\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'18.35\', \'18.35\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.04938817024231','2015-09-15 14:56:15'),(381879,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'468\'','gltransaction/otherpaymentposting','0.038251876831055','2015-09-15 15:02:35'),(381880,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.026280164718628','2015-09-15 15:02:35'),(381881,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000034\' WHERE `ID` =  \'468\'','gltransaction/otherpaymentposting','0.030390977859497','2015-09-15 15:02:35'),(381882,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000034\', \'Other Payment [PV04082015[00000468]]]\', \'Other Payment [PV04082015[00000468]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 310.85, 310.85, \'76\')','gltransaction/otherpaymentposting','0.075354814529419','2015-09-15 15:02:35'),(381883,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000034\', 1, \'REFRESHMENT\', \'32524\', 275.94, 1, 1, \'275.94\', \'8\', \'2015\', \'1\', \'PV04082015[00000468]\', \'76\')','gltransaction/otherpaymentposting','0.045768022537231','2015-09-15 15:02:35'),(381884,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000034\', 2, \'REFRESHMENT\', \'32713\', 275.94, 1, 1, \'275.94\', \'8\', \'2015\', \'1\', \'PV04082015[00000468]\', \'76\')','gltransaction/otherpaymentposting','0.019037961959839','2015-09-15 15:02:35'),(381885,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000034\', 3, \'REFRESHMENT\', \'32532\', 16.56, 1, 1, \'16.56\', \'8\', \'2015\', \'1\', \'PV04082015[00000468]\', \'76\')','gltransaction/otherpaymentposting','0.013200998306274','2015-09-15 15:02:35'),(381886,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000034\', 4, \'REFRESHMENT\', \'32524\', 16.56, 1, 1, \'16.56\', \'8\', \'2015\', \'1\', \'PV04082015[00000468]\', \'76\')','gltransaction/otherpaymentposting','0.011811971664429','2015-09-15 15:02:35'),(381887,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000034\', 5, \'REFRESHMENT\', \'32524\', 18.35, 1, 1, \'18.35\', \'8\', \'2015\', \'2\', \'PV04082015[00000468]\', \'76\')','gltransaction/otherpaymentposting','0.019892930984497','2015-09-15 15:02:35'),(381888,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000034\', 6, \'REFRESHMENT\', \'32713\', 18.35, 1, 1, \'18.35\', \'8\', \'2015\', \'2\', \'PV04082015[00000468]\', \'76\')','gltransaction/otherpaymentposting','0.011692047119141','2015-09-15 15:02:35'),(381889,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 310.85, `total_amount_cr` = 310.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000034\'','gltransaction/otherpaymentposting','0.013167858123779','2015-09-15 15:02:36'),(381890,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'467\'','gltransaction/otherpaymentposting','0.015962839126587','2015-09-15 15:02:36'),(381891,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.013751029968262','2015-09-15 15:02:36'),(381892,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000035\' WHERE `ID` =  \'467\'','gltransaction/otherpaymentposting','0.012951135635376','2015-09-15 15:02:36'),(381893,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000035\', \'Other Payment [PV04082015[00000467]]]\', \'Other Payment [PV04082015[00000467]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 62, 62, \'76\')','gltransaction/otherpaymentposting','0.030853986740112','2015-09-15 15:02:36'),(381894,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000035\', 1, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'8\', \'2015\', \'1\', \'PV04082015[00000467]\', \'76\')','gltransaction/otherpaymentposting','0.011348962783813','2015-09-15 15:02:36'),(381895,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000035\', 2, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'8\', \'2015\', \'1\', \'PV04082015[00000467]\', \'76\')','gltransaction/otherpaymentposting','0.030088186264038','2015-09-15 15:02:36'),(381896,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000035\', 3, \'TOLL\', \'32524\', 12, 1, 1, \'12\', \'8\', \'2015\', \'2\', \'PV04082015[00000467]\', \'76\')','gltransaction/otherpaymentposting','0.012144804000854','2015-09-15 15:02:36'),(381897,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000035\', 4, \'TOLL\', \'32763\', 12, 1, 1, \'12\', \'8\', \'2015\', \'2\', \'PV04082015[00000467]\', \'76\')','gltransaction/otherpaymentposting','0.013561964035034','2015-09-15 15:02:36'),(381898,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 62, `total_amount_cr` = 62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000035\'','gltransaction/otherpaymentposting','0.012691974639893','2015-09-15 15:02:36'),(381899,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'466\'','gltransaction/otherpaymentposting','0.022792816162109','2015-09-15 15:02:37'),(381900,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.039159059524536','2015-09-15 15:02:37'),(381901,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000036\' WHERE `ID` =  \'466\'','gltransaction/otherpaymentposting','0.013602018356323','2015-09-15 15:02:37'),(381902,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000036\', \'Other Payment [PV04082015[00000466]]]\', \'Other Payment [PV04082015[00000466]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 100, 100, \'76\')','gltransaction/otherpaymentposting','0.028873920440674','2015-09-15 15:02:37'),(381903,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000036\', 1, \'REFRESHMENT\', \'32524\', 100, 1, 1, \'100\', \'8\', \'2015\', \'1\', \'PV04082015[00000466]\', \'76\')','gltransaction/otherpaymentposting','0.029099941253662','2015-09-15 15:02:37'),(381904,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000036\', 2, \'REFRESHMENT\', \'32713\', 100, 1, 1, \'100\', \'8\', \'2015\', \'1\', \'PV04082015[00000466]\', \'76\')','gltransaction/otherpaymentposting','0.011672973632812','2015-09-15 15:02:37'),(381905,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000036\'','gltransaction/otherpaymentposting','0.01309609413147','2015-09-15 15:02:37'),(381906,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'465\'','gltransaction/otherpaymentposting','0.018056869506836','2015-09-15 15:02:37'),(381907,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.014384984970093','2015-09-15 15:02:37'),(381908,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000037\' WHERE `ID` =  \'465\'','gltransaction/otherpaymentposting','0.011608123779297','2015-09-15 15:02:37'),(381909,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000037\', \'Other Payment [PV04082015[00000465]]]\', \'Other Payment [PV04082015[00000465]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.017000913619995','2015-09-15 15:02:37'),(381910,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000037\', 1, \'DONATION\', \'32524\', 150, 1, 1, \'150\', \'8\', \'2015\', \'1\', \'PV04082015[00000465]\', \'76\')','gltransaction/otherpaymentposting','0.012979984283447','2015-09-15 15:02:37'),(381911,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000037\', 2, \'DONATION\', \'32696\', 150, 1, 1, \'150\', \'8\', \'2015\', \'1\', \'PV04082015[00000465]\', \'76\')','gltransaction/otherpaymentposting','0.01141095161438','2015-09-15 15:02:37'),(381912,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000037\'','gltransaction/otherpaymentposting','0.013508081436157','2015-09-15 15:02:37'),(381913,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'464\'','gltransaction/otherpaymentposting','0.072030067443848','2015-09-15 15:02:39'),(381914,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.02672004699707','2015-09-15 15:02:39'),(381915,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000038\' WHERE `ID` =  \'464\'','gltransaction/otherpaymentposting','0.038605928421021','2015-09-15 15:02:39'),(381916,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000038\', \'Other Payment [PV04082015[00000464]]]\', \'Other Payment [PV04082015[00000464]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 95.6, 95.6, \'76\')','gltransaction/otherpaymentposting','0.031254053115845','2015-09-15 15:02:39'),(381917,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000038\', 1, \'REFRESHMENT\', \'32524\', 95.6, 1, 1, \'95.6\', \'8\', \'2015\', \'1\', \'PV04082015[00000464]\', \'76\')','gltransaction/otherpaymentposting','0.029170989990234','2015-09-15 15:02:39'),(381918,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000038\', 2, \'REFRESHMENT\', \'32713\', 95.6, 1, 1, \'95.6\', \'8\', \'2015\', \'1\', \'PV04082015[00000464]\', \'76\')','gltransaction/otherpaymentposting','0.011424779891968','2015-09-15 15:02:39'),(381919,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.6, `total_amount_cr` = 95.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000038\'','gltransaction/otherpaymentposting','0.029645919799805','2015-09-15 15:02:39'),(381920,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'463\'','gltransaction/otherpaymentposting','0.017959117889404','2015-09-15 15:02:39'),(381921,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.035006999969482','2015-09-15 15:02:39'),(381922,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000039\' WHERE `ID` =  \'463\'','gltransaction/otherpaymentposting','0.01325798034668','2015-09-15 15:02:39'),(381923,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000039\', \'Other Payment [PV04082015[00000463]]]\', \'Other Payment [PV04082015[00000463]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 15.4, 15.4, \'76\')','gltransaction/otherpaymentposting','0.0097429752349854','2015-09-15 15:02:39'),(381924,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000039\', 1, \'PETROL\', \'32524\', 15.4, 1, 1, \'15.4\', \'8\', \'2015\', \'1\', \'PV04082015[00000463]\', \'76\')','gltransaction/otherpaymentposting','0.012825965881348','2015-09-15 15:02:39'),(381925,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000039\', 2, \'PETROL\', \'32709\', 15.4, 1, 1, \'15.4\', \'8\', \'2015\', \'1\', \'PV04082015[00000463]\', \'76\')','gltransaction/otherpaymentposting','0.010942935943604','2015-09-15 15:02:39'),(381926,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.4, `total_amount_cr` = 15.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000039\'','gltransaction/otherpaymentposting','0.011827945709229','2015-09-15 15:02:39'),(381927,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'462\'','gltransaction/otherpaymentposting','0.03403902053833','2015-09-15 15:02:40'),(381928,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.024127006530762','2015-09-15 15:02:40'),(381929,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000040\' WHERE `ID` =  \'462\'','gltransaction/otherpaymentposting','0.011204957962036','2015-09-15 15:02:40'),(381930,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000040\', \'Other Payment [PV04082015[00000462]]]\', \'Other Payment [PV04082015[00000462]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 74.1, 74.1, \'76\')','gltransaction/otherpaymentposting','0.011775016784668','2015-09-15 15:02:40'),(381931,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000040\', 1, \'PETROL\', \'32524\', 74.1, 1, 1, \'74.1\', \'8\', \'2015\', \'1\', \'PV04082015[00000462]\', \'76\')','gltransaction/otherpaymentposting','0.019791841506958','2015-09-15 15:02:40'),(381932,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000040\', 2, \'PETROL\', \'32709\', 74.1, 1, 1, \'74.1\', \'8\', \'2015\', \'1\', \'PV04082015[00000462]\', \'76\')','gltransaction/otherpaymentposting','0.011719942092896','2015-09-15 15:02:40'),(381933,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 74.1, `total_amount_cr` = 74.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000040\'','gltransaction/otherpaymentposting','0.013592004776001','2015-09-15 15:02:40'),(381934,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'461\'','gltransaction/otherpaymentposting','0.017374992370605','2015-09-15 15:02:40'),(381935,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.015033960342407','2015-09-15 15:02:40'),(381936,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000041\' WHERE `ID` =  \'461\'','gltransaction/otherpaymentposting','0.011995792388916','2015-09-15 15:02:40'),(381937,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000041\', \'Other Payment [PV04082015[00000461]]]\', \'Other Payment [PV04082015[00000461]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 59.8, 59.8, \'76\')','gltransaction/otherpaymentposting','0.017354965209961','2015-09-15 15:02:40'),(381938,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000041\', 1, \'REFRESHMENT\', \'32524\', 59.8, 1, 1, \'59.8\', \'8\', \'2015\', \'1\', \'PV04082015[00000461]\', \'76\')','gltransaction/otherpaymentposting','0.011470794677734','2015-09-15 15:02:40'),(381939,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000041\', 2, \'REFRESHMENT\', \'32713\', 59.8, 1, 1, \'59.8\', \'8\', \'2015\', \'1\', \'PV04082015[00000461]\', \'76\')','gltransaction/otherpaymentposting','0.01297402381897','2015-09-15 15:02:40'),(381940,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 59.8, `total_amount_cr` = 59.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000041\'','gltransaction/otherpaymentposting','0.02095103263855','2015-09-15 15:02:40'),(381941,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'460\'','gltransaction/otherpaymentposting','0.029639959335327','2015-09-15 15:02:41'),(381942,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.013274908065796','2015-09-15 15:02:41'),(381943,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000042\' WHERE `ID` =  \'460\'','gltransaction/otherpaymentposting','0.012326002120972','2015-09-15 15:02:41'),(381944,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000042\', \'Other Payment [PV04082015[00000460]]]\', \'Other Payment [PV04082015[00000460]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 175, 175, \'76\')','gltransaction/otherpaymentposting','0.034845113754272','2015-09-15 15:02:41'),(381945,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000042\', 1, \'REFRESHMENT\', \'32524\', 175, 1, 1, \'175\', \'8\', \'2015\', \'1\', \'PV04082015[00000460]\', \'76\')','gltransaction/otherpaymentposting','0.01203989982605','2015-09-15 15:02:41'),(381946,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000042\', 2, \'REFRESHMENT\', \'32713\', 175, 1, 1, \'175\', \'8\', \'2015\', \'1\', \'PV04082015[00000460]\', \'76\')','gltransaction/otherpaymentposting','0.012902021408081','2015-09-15 15:02:41'),(381947,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 175, `total_amount_cr` = 175, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000042\'','gltransaction/otherpaymentposting','0.012415170669556','2015-09-15 15:02:41'),(381948,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'459\'','gltransaction/otherpaymentposting','0.031123161315918','2015-09-15 15:02:41'),(381949,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.013778924942017','2015-09-15 15:02:41'),(381950,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000043\' WHERE `ID` =  \'459\'','gltransaction/otherpaymentposting','0.012089967727661','2015-09-15 15:02:41'),(381951,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000043\', \'Other Payment [PV04082015[00000459]]]\', \'Other Payment [PV04082015[00000459]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 119.8, 119.8, \'76\')','gltransaction/otherpaymentposting','0.051790952682495','2015-09-15 15:02:41'),(381952,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000043\', 1, \'UPKEEP MOTOR VEHICLE\', \'32524\', 113.02, 1, 1, \'113.02\', \'8\', \'2015\', \'1\', \'PV04082015[00000459]\', \'76\')','gltransaction/otherpaymentposting','0.01422381401062','2015-09-15 15:02:41'),(381953,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000043\', 2, \'UPKEEP MOTOR VEHICLE\', \'32770\', 113.02, 1, 1, \'113.02\', \'8\', \'2015\', \'1\', \'PV04082015[00000459]\', \'76\')','gltransaction/otherpaymentposting','0.010809898376465','2015-09-15 15:02:41'),(381954,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000043\', 3, \'UPKEEP MOTOR VEHICLE\', \'32532\', 6.78, 1, 1, \'6.78\', \'8\', \'2015\', \'1\', \'PV04082015[00000459]\', \'76\')','gltransaction/otherpaymentposting','0.010555982589722','2015-09-15 15:02:41'),(381955,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000043\', 4, \'UPKEEP MOTOR VEHICLE\', \'32524\', 6.78, 1, 1, \'6.78\', \'8\', \'2015\', \'1\', \'PV04082015[00000459]\', \'76\')','gltransaction/otherpaymentposting','0.012699842453003','2015-09-15 15:02:41'),(381956,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 119.8, `total_amount_cr` = 119.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000043\'','gltransaction/otherpaymentposting','0.011945009231567','2015-09-15 15:02:41'),(381957,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'458\'','gltransaction/otherpaymentposting','0.014883041381836','2015-09-15 15:02:42'),(381958,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.015247106552124','2015-09-15 15:02:42'),(381959,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000044\' WHERE `ID` =  \'458\'','gltransaction/otherpaymentposting','0.036487102508545','2015-09-15 15:02:42'),(381960,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000044\', \'Other Payment [PV04082015[00000458]]]\', \'Other Payment [PV04082015[00000458]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 100, 100, \'76\')','gltransaction/otherpaymentposting','0.023355960845947','2015-09-15 15:02:42'),(381961,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000044\', 1, \'MEDICAL \', \'32524\', 100, 1, 1, \'100\', \'8\', \'2015\', \'1\', \'PV04082015[00000458]\', \'76\')','gltransaction/otherpaymentposting','0.011861085891724','2015-09-15 15:02:42'),(381962,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000044\', 2, \'MEDICAL \', \'32704\', 100, 1, 1, \'100\', \'8\', \'2015\', \'1\', \'PV04082015[00000458]\', \'76\')','gltransaction/otherpaymentposting','0.012253999710083','2015-09-15 15:02:42'),(381963,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000044\'','gltransaction/otherpaymentposting','0.035660982131958','2015-09-15 15:02:42'),(381964,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'457\'','gltransaction/otherpaymentposting','0.03992486000061','2015-09-15 15:02:43'),(381965,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.027189016342163','2015-09-15 15:02:43'),(381966,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000045\' WHERE `ID` =  \'457\'','gltransaction/otherpaymentposting','0.03746485710144','2015-09-15 15:02:43'),(381967,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000045\', \'Other Payment [PV04082015[00000457]]]\', \'Other Payment [PV04082015[00000457]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 52, 52, \'76\')','gltransaction/otherpaymentposting','0.025713920593262','2015-09-15 15:02:43'),(381968,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000045\', 1, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'8\', \'2015\', \'1\', \'PV04082015[00000457]\', \'76\')','gltransaction/otherpaymentposting','0.010468006134033','2015-09-15 15:02:43'),(381969,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000045\', 2, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'8\', \'2015\', \'1\', \'PV04082015[00000457]\', \'76\')','gltransaction/otherpaymentposting','0.012364864349365','2015-09-15 15:02:43'),(381970,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000045\', 3, \'TOLL\', \'32524\', 10, 1, 1, \'10\', \'8\', \'2015\', \'2\', \'PV04082015[00000457]\', \'76\')','gltransaction/otherpaymentposting','0.027243852615356','2015-09-15 15:02:43'),(381971,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000045\', 4, \'TOLL\', \'32763\', 10, 1, 1, \'10\', \'8\', \'2015\', \'2\', \'PV04082015[00000457]\', \'76\')','gltransaction/otherpaymentposting','0.012893915176392','2015-09-15 15:02:44'),(381972,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000045\', 5, \'STATIONERY\', \'32524\', 11.32, 1, 1, \'11.32\', \'8\', \'2015\', \'3\', \'PV04082015[00000457]\', \'76\')','gltransaction/otherpaymentposting','0.011276960372925','2015-09-15 15:02:44'),(381973,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000045\', 6, \'STATIONERY\', \'32708\', 11.32, 1, 1, \'11.32\', \'8\', \'2015\', \'3\', \'PV04082015[00000457]\', \'76\')','gltransaction/otherpaymentposting','0.62697100639343','2015-09-15 15:02:44'),(381974,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000045\', 7, \'STATIONERY\', \'32532\', 0.68, 1, 1, \'0.68\', \'8\', \'2015\', \'3\', \'PV04082015[00000457]\', \'76\')','gltransaction/otherpaymentposting','0.39736890792847','2015-09-15 15:02:44'),(381975,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000045\', 8, \'STATIONERY\', \'32524\', 0.68, 1, 1, \'0.68\', \'8\', \'2015\', \'3\', \'PV04082015[00000457]\', \'76\')','gltransaction/otherpaymentposting','0.035478830337524','2015-09-15 15:02:44'),(381976,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 52, `total_amount_cr` = 52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000045\'','gltransaction/otherpaymentposting','0.038055896759033','2015-09-15 15:02:44'),(381977,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'456\'','gltransaction/otherpaymentposting','0.031955003738403','2015-09-15 15:02:44'),(381978,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.014017820358276','2015-09-15 15:02:45'),(381979,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000046\' WHERE `ID` =  \'456\'','gltransaction/otherpaymentposting','0.012264966964722','2015-09-15 15:02:45'),(381980,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000046\', \'Other Payment [PV04082015[00000456]]]\', \'Other Payment [PV04082015[00000456]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 16, 16, \'76\')','gltransaction/otherpaymentposting','0.039417028427124','2015-09-15 15:02:45'),(381981,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000046\', 1, \'REFRESHMENT\', \'32524\', 15.09, 1, 1, \'15.09\', \'8\', \'2015\', \'1\', \'PV04082015[00000456]\', \'76\')','gltransaction/otherpaymentposting','0.028888940811157','2015-09-15 15:02:45'),(381982,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000046\', 2, \'REFRESHMENT\', \'32713\', 15.09, 1, 1, \'15.09\', \'8\', \'2015\', \'1\', \'PV04082015[00000456]\', \'76\')','gltransaction/otherpaymentposting','0.036666870117188','2015-09-15 15:02:45'),(381983,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000046\', 3, \'REFRESHMENT\', \'32532\', 0.91, 1, 1, \'0.91\', \'8\', \'2015\', \'1\', \'PV04082015[00000456]\', \'76\')','gltransaction/otherpaymentposting','0.028625965118408','2015-09-15 15:02:45'),(381984,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000046\', 4, \'REFRESHMENT\', \'32524\', 0.91, 1, 1, \'0.91\', \'8\', \'2015\', \'1\', \'PV04082015[00000456]\', \'76\')','gltransaction/otherpaymentposting','0.037870168685913','2015-09-15 15:02:45'),(381985,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 16, `total_amount_cr` = 16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000046\'','gltransaction/otherpaymentposting','0.01115894317627','2015-09-15 15:02:45'),(381986,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'455\'','gltransaction/otherpaymentposting','0.015869855880737','2015-09-15 15:02:46'),(381987,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.03846287727356','2015-09-15 15:02:46'),(381988,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000047\' WHERE `ID` =  \'455\'','gltransaction/otherpaymentposting','0.011959075927734','2015-09-15 15:02:46'),(381989,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', \'Other Payment [PV04082015[00000455]]]\', \'Other Payment [PV04082015[00000455]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 197.85, 197.85, \'76\')','gltransaction/otherpaymentposting','0.035557985305786','2015-09-15 15:02:46'),(381990,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 1, \'TOLL\', \'32524\', 2.6, 1, 1, \'2.6\', \'8\', \'2015\', \'1\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.045850038528442','2015-09-15 15:02:46'),(381991,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 2, \'TOLL\', \'32763\', 2.6, 1, 1, \'2.6\', \'8\', \'2015\', \'1\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.043503046035767','2015-09-15 15:02:46'),(381992,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 3, \'PETROL\', \'32524\', 40, 1, 1, \'40\', \'8\', \'2015\', \'2\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.049536943435669','2015-09-15 15:02:46'),(381993,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 4, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'8\', \'2015\', \'2\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.064383029937744','2015-09-15 15:02:46'),(381994,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 5, \'REFRESHMENT\', \'32524\', 12.8, 1, 1, \'12.8\', \'8\', \'2015\', \'3\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.47052788734436','2015-09-15 15:02:46'),(381995,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 6, \'REFRESHMENT\', \'32713\', 12.8, 1, 1, \'12.8\', \'8\', \'2015\', \'3\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.027860879898071','2015-09-15 15:02:46'),(381996,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 7, \'UPKEEP MOTOR VEHICLE\', \'32524\', 80.99, 1, 1, \'80.99\', \'8\', \'2015\', \'4\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.027578830718994','2015-09-15 15:02:46'),(381997,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 8, \'UPKEEP MOTOR VEHICLE\', \'32770\', 80.99, 1, 1, \'80.99\', \'8\', \'2015\', \'4\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.030222177505493','2015-09-15 15:02:46'),(381998,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 9, \'UPKEEP MOTOR VEHICLE\', \'32532\', 4.86, 1, 1, \'4.86\', \'8\', \'2015\', \'4\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.035949945449829','2015-09-15 15:02:46'),(381999,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 10, \'UPKEEP MOTOR VEHICLE\', \'32524\', 4.86, 1, 1, \'4.86\', \'8\', \'2015\', \'4\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.029319047927856','2015-09-15 15:02:46'),(382000,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 11, \'ELECTRICAL COMPONENTS\', \'32524\', 53.4, 1, 1, \'53.4\', \'8\', \'2015\', \'5\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.036029100418091','2015-09-15 15:02:46'),(382001,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 12, \'ELECTRICAL COMPONENTS\', \'32644\', 53.4, 1, 1, \'53.4\', \'8\', \'2015\', \'5\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.029535055160522','2015-09-15 15:02:47'),(382002,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 13, \'ELECTRICAL COMPONENTS\', \'32532\', 3.2, 1, 1, \'3.2\', \'8\', \'2015\', \'5\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.036637783050537','2015-09-15 15:02:47'),(382003,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000047\', 14, \'ELECTRICAL COMPONENTS\', \'32524\', 3.2, 1, 1, \'3.2\', \'8\', \'2015\', \'5\', \'PV04082015[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.029249906539917','2015-09-15 15:02:47'),(382004,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 197.85, `total_amount_cr` = 197.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000047\'','gltransaction/otherpaymentposting','0.01169490814209','2015-09-15 15:02:47'),(382005,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'454\'','gltransaction/otherpaymentposting','0.028895854949951','2015-09-15 15:02:47'),(382006,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.029994964599609','2015-09-15 15:02:47'),(382007,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000048\' WHERE `ID` =  \'454\'','gltransaction/otherpaymentposting','0.030243873596191','2015-09-15 15:02:47'),(382008,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000048\', \'Other Payment [PV04082015[00000454]]]\', \'Other Payment [PV04082015[00000454]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 23.32, 23.32, \'76\')','gltransaction/otherpaymentposting','0.029090166091919','2015-09-15 15:02:47'),(382009,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000048\', 1, \'REFRESHMENT\', \'32524\', 22, 1, 1, \'22\', \'8\', \'2015\', \'1\', \'PV04082015[00000454]\', \'76\')','gltransaction/otherpaymentposting','0.028498888015747','2015-09-15 15:02:47'),(382010,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000048\', 2, \'REFRESHMENT\', \'32713\', 22, 1, 1, \'22\', \'8\', \'2015\', \'1\', \'PV04082015[00000454]\', \'76\')','gltransaction/otherpaymentposting','0.029726982116699','2015-09-15 15:02:47'),(382011,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000048\', 3, \'REFRESHMENT\', \'32532\', 1.32, 1, 1, \'1.32\', \'8\', \'2015\', \'1\', \'PV04082015[00000454]\', \'76\')','gltransaction/otherpaymentposting','0.037826061248779','2015-09-15 15:02:47'),(382012,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000048\', 4, \'REFRESHMENT\', \'32524\', 1.32, 1, 1, \'1.32\', \'8\', \'2015\', \'1\', \'PV04082015[00000454]\', \'76\')','gltransaction/otherpaymentposting','0.020241022109985','2015-09-15 15:02:47'),(382013,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 23.32, `total_amount_cr` = 23.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000048\'','gltransaction/otherpaymentposting','0.028509140014648','2015-09-15 15:02:47'),(382014,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'453\'','gltransaction/otherpaymentposting','0.035283088684082','2015-09-15 15:02:48'),(382015,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.021538972854614','2015-09-15 15:02:48'),(382016,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000049\' WHERE `ID` =  \'453\'','gltransaction/otherpaymentposting','0.037941932678223','2015-09-15 15:02:48'),(382017,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000049\', \'Other Payment [PV04082015[00000453]]]\', \'Other Payment [PV04082015[00000453]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 34.4, 34.4, \'76\')','gltransaction/otherpaymentposting','0.033748149871826','2015-09-15 15:02:48'),(382018,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000049\', 1, \'SITE WORK\', \'32524\', 34.4, 1, 1, \'34.4\', \'8\', \'2015\', \'1\', \'PV04082015[00000453]\', \'76\')','gltransaction/otherpaymentposting','0.013077020645142','2015-09-15 15:02:48'),(382019,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000049\', 2, \'SITE WORK\', \'32667\', 34.4, 1, 1, \'34.4\', \'8\', \'2015\', \'1\', \'PV04082015[00000453]\', \'76\')','gltransaction/otherpaymentposting','0.01173210144043','2015-09-15 15:02:48'),(382020,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 34.4, `total_amount_cr` = 34.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000049\'','gltransaction/otherpaymentposting','0.037326097488403','2015-09-15 15:02:48'),(382021,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'452\'','gltransaction/otherpaymentposting','0.043699026107788','2015-09-15 15:02:48'),(382022,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.029143095016479','2015-09-15 15:02:48'),(382023,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000050\' WHERE `ID` =  \'452\'','gltransaction/otherpaymentposting','0.012420177459717','2015-09-15 15:02:48'),(382024,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000050\', \'Other Payment [PV04082015[00000452]]]\', \'Other Payment [PV04082015[00000452]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 350.44, 350.44, \'76\')','gltransaction/otherpaymentposting','0.01211404800415','2015-09-15 15:02:48'),(382025,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000050\', 1, \'STATIONERY\', \'32524\', 330.6, 1, 1, \'330.6\', \'8\', \'2015\', \'1\', \'PV04082015[00000452]\', \'76\')','gltransaction/otherpaymentposting','0.011718988418579','2015-09-15 15:02:48'),(382026,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000050\', 2, \'STATIONERY\', \'32708\', 330.6, 1, 1, \'330.6\', \'8\', \'2015\', \'1\', \'PV04082015[00000452]\', \'76\')','gltransaction/otherpaymentposting','0.013159990310669','2015-09-15 15:02:48'),(382027,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000050\', 3, \'STATIONERY\', \'32532\', 19.84, 1, 1, \'19.84\', \'8\', \'2015\', \'1\', \'PV04082015[00000452]\', \'76\')','gltransaction/otherpaymentposting','0.01230001449585','2015-09-15 15:02:48'),(382028,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000050\', 4, \'STATIONERY\', \'32524\', 19.84, 1, 1, \'19.84\', \'8\', \'2015\', \'1\', \'PV04082015[00000452]\', \'76\')','gltransaction/otherpaymentposting','0.010668039321899','2015-09-15 15:02:48'),(382029,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 350.44, `total_amount_cr` = 350.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000050\'','gltransaction/otherpaymentposting','0.030467987060547','2015-09-15 15:02:48'),(382030,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'451\'','gltransaction/otherpaymentposting','0.012032032012939','2015-09-15 15:02:49'),(382031,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.023729801177979','2015-09-15 15:02:49'),(382032,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000051\' WHERE `ID` =  \'451\'','gltransaction/otherpaymentposting','0.036268949508667','2015-09-15 15:02:49'),(382033,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000051\', \'Other Payment [PV04082015[00000451]]]\', \'Other Payment [PV04082015[00000451]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 95.25, 95.25, \'76\')','gltransaction/otherpaymentposting','0.039011001586914','2015-09-15 15:02:49'),(382034,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000051\', 1, \'REFRESHMENT\', \'32524\', 95.25, 1, 1, \'95.25\', \'8\', \'2015\', \'1\', \'PV04082015[00000451]\', \'76\')','gltransaction/otherpaymentposting','0.011996984481812','2015-09-15 15:02:49'),(382035,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000051\', 2, \'REFRESHMENT\', \'32713\', 95.25, 1, 1, \'95.25\', \'8\', \'2015\', \'1\', \'PV04082015[00000451]\', \'76\')','gltransaction/otherpaymentposting','0.012995958328247','2015-09-15 15:02:49'),(382036,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.25, `total_amount_cr` = 95.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000051\'','gltransaction/otherpaymentposting','0.036756038665771','2015-09-15 15:02:49'),(382037,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'450\'','gltransaction/otherpaymentposting','0.039367914199829','2015-09-15 15:02:49'),(382038,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.030341148376465','2015-09-15 15:02:49'),(382039,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000052\' WHERE `ID` =  \'450\'','gltransaction/otherpaymentposting','0.012864828109741','2015-09-15 15:02:49'),(382040,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000052\', \'Other Payment [PV04082015[00000450]]]\', \'Other Payment [PV04082015[00000450]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 83.6, 83.6, \'76\')','gltransaction/otherpaymentposting','0.014101982116699','2015-09-15 15:02:49'),(382041,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000052\', 1, \'SITE WORK\', \'32522\', 83.6, 1, 1, \'83.6\', \'8\', \'2015\', \'1\', \'PV04082015[00000450]\', \'76\')','gltransaction/otherpaymentposting','0.013869047164917','2015-09-15 15:02:49'),(382042,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000052\', 2, \'SITE WORK\', \'32667\', 83.6, 1, 1, \'83.6\', \'8\', \'2015\', \'1\', \'PV04082015[00000450]\', \'76\')','gltransaction/otherpaymentposting','0.011693000793457','2015-09-15 15:02:49'),(382043,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 83.6, `total_amount_cr` = 83.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000052\'','gltransaction/otherpaymentposting','0.029809951782227','2015-09-15 15:02:49'),(382044,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'449\'','gltransaction/otherpaymentposting','0.037211894989014','2015-09-15 15:02:50'),(382045,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.010018110275269','2015-09-15 15:02:50'),(382046,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000053\' WHERE `ID` =  \'449\'','gltransaction/otherpaymentposting','0.030683994293213','2015-09-15 15:02:50'),(382047,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000053\', \'Other Payment [PV04082015[00000449]]]\', \'Other Payment [PV04082015[00000449]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.017245054244995','2015-09-15 15:02:50'),(382048,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000053\', 1, \'DONATION\', \'32524\', 150, 1, 1, \'150\', \'8\', \'2015\', \'1\', \'PV04082015[00000449]\', \'76\')','gltransaction/otherpaymentposting','0.012233018875122','2015-09-15 15:02:50'),(382049,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000053\', 2, \'DONATION\', \'32696\', 150, 1, 1, \'150\', \'8\', \'2015\', \'1\', \'PV04082015[00000449]\', \'76\')','gltransaction/otherpaymentposting','0.011379957199097','2015-09-15 15:02:50'),(382050,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000053\'','gltransaction/otherpaymentposting','0.012292861938477','2015-09-15 15:02:50'),(382051,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'448\'','gltransaction/otherpaymentposting','0.035443067550659','2015-09-15 15:02:51'),(382052,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.033140897750854','2015-09-15 15:02:51'),(382053,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000054\' WHERE `ID` =  \'448\'','gltransaction/otherpaymentposting','0.037599086761475','2015-09-15 15:02:51'),(382054,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000054\', \'Other Payment [PV04082015[00000448]]]\', \'Other Payment [PV04082015[00000448]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 460.9, 460.9, \'76\')','gltransaction/otherpaymentposting','0.1067008972168','2015-09-15 15:02:51'),(382055,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000054\', 1, \'SITE WORK\', \'32524\', 460.9, 1, 1, \'460.9\', \'8\', \'2015\', \'1\', \'PV04082015[00000448]\', \'76\')','gltransaction/otherpaymentposting','0.13491415977478','2015-09-15 15:02:51'),(382056,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000054\', 2, \'SITE WORK\', \'32667\', 460.9, 1, 1, \'460.9\', \'8\', \'2015\', \'1\', \'PV04082015[00000448]\', \'76\')','gltransaction/otherpaymentposting','0.044306039810181','2015-09-15 15:02:51'),(382057,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 460.9, `total_amount_cr` = 460.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000054\'','gltransaction/otherpaymentposting','0.029560089111328','2015-09-15 15:02:51'),(382058,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'450.00\', \'PV04082015\', \'2015-08-04\', \'CIMB 005098\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.048831224441528','2015-09-15 15:07:37'),(382059,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (469, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'450\', \'450\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036880016326904','2015-09-15 15:07:37'),(382060,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'469\'','gltransaction/otherpaymentposting','0.02686595916748','2015-09-15 15:08:05'),(382061,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.019692897796631','2015-09-15 15:08:05'),(382062,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000055\' WHERE `ID` =  \'469\'','gltransaction/otherpaymentposting','0.012410879135132','2015-09-15 15:08:05'),(382063,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000055\', \'Other Payment [PV04082015[00000469]]]\', \'Other Payment [PV04082015[00000469]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 450, 450, \'76\')','gltransaction/otherpaymentposting','0.067271947860718','2015-09-15 15:08:05'),(382064,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000055\', 1, \'REFRESHMENT\', \'32524\', 450, 1, 1, \'450\', \'8\', \'2015\', \'1\', \'PV04082015[00000469]\', \'76\')','gltransaction/otherpaymentposting','0.036405086517334','2015-09-15 15:08:05'),(382065,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000055\', 2, \'REFRESHMENT\', \'32713\', 450, 1, 1, \'450\', \'8\', \'2015\', \'1\', \'PV04082015[00000469]\', \'76\')','gltransaction/otherpaymentposting','0.037719964981079','2015-09-15 15:08:05'),(382066,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 450, `total_amount_cr` = 450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000055\'','gltransaction/otherpaymentposting','0.02764105796814','2015-09-15 15:08:05'),(382067,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2500.00\', \'OPN\', \'2015-08-05\', \'CIMB 005100\', \'MOHAMMAD ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.069879055023193','2015-09-15 15:10:59'),(382068,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (470, \'76\', \'SAVINGS\', \'1\', \'32902\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012279987335205','2015-09-15 15:10:59'),(382069,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000.00\', \'OPN\', \'2015-08-07\', \'CIMB 005102\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035543918609619','2015-09-15 16:07:56'),(382070,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (471, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'6000\', \'6000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038292169570923','2015-09-15 16:07:56'),(382071,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9668.00\', \'OPN\', \'2015-08-07\', \'CIMB 005103\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02775502204895','2015-09-15 16:10:15'),(382072,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (472, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'6915.84\', \'6915.84\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011681079864502','2015-09-15 16:10:15'),(382073,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'472\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'2164.59\', \'2164.59\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048105955123901','2015-09-15 16:10:45'),(382074,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'472\', \'76\', \'3\', \'BANK DRAFT\', \'33100\', \'569.63\', \'569.63\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02869701385498','2015-09-15 16:11:09'),(382075,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'472\', \'76\', \'4\', \'BANK CHARGES\', \'32680\', \'17.94\', \'16.92\', \'2637\', \'6\', \'1.02\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027796030044556','2015-09-15 16:11:52'),(382076,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7785/07\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS VCB\', \'2015-08-07\', \'CIMB 005103\', \'115263.94\', 0)','gltransaction/gstjournal','0.4874439239502','2015-09-15 16:16:02'),(382077,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (69, \'33100\', \'SIEMENS VCB\', \'2638\', \'6\', \'0.00\', \'6915.84\')','gltransaction/gstjournal','0.0362708568573','2015-09-15 16:16:02'),(382078,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (69, \'32532\', \'SIEMENS VCB\', \'No-GST\', \'\', \'6915.84\', \'0.00\')','gltransaction/gstjournal','0.046490907669067','2015-09-15 16:16:02'),(382079,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00599/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SHUBHADA\', \'2015-08-07\', \'CIMB 005103\', \'9493.88\', 0)','gltransaction/gstjournal','0.048575162887573','2015-09-15 16:19:46'),(382080,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (70, \'33100\', \'SHUBHADA\', \'2638\', \'6\', \'0.00\', \'569.63\')','gltransaction/gstjournal','0.020561933517456','2015-09-15 16:19:46'),(382081,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (70, \'32532\', \'SHUBHADA\', \'No-GST\', \'\', \'569.63\', \'0.00\')','gltransaction/gstjournal','0.010607957839966','2015-09-15 16:19:46'),(382082,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7793/08\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'TELERGON.S.A.U\', \'2015-08-07\', \'CIMB 005103\', \'36076.58\', 0)','gltransaction/gstjournal','0.025588035583496','2015-09-15 16:23:57'),(382083,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (71, \'33100\', \'TELERGON.S.A.U\', \'2638\', \'6\', \'0.00\', \'2164.59\')','gltransaction/gstjournal','0.020522117614746','2015-09-15 16:23:57'),(382084,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (71, \'32532\', \'TELERGON.S.A.U\', \'No-GST\', \'\', \'2164.59\', \'0.00\')','gltransaction/gstjournal','0.012184143066406','2015-09-15 16:23:57'),(382085,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','gltransaction/gstconfirmposting','0.018649101257324','2015-09-15 16:25:17'),(382086,3,76,'192.168.1.45','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'8\', \'GT\', 1)','gltransaction/gstconfirmposting','0.050496101379395','2015-09-15 16:25:17'),(382087,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150800000001\' WHERE `ID` =  \'69\'','gltransaction/gstconfirmposting','0.03706693649292','2015-09-15 16:25:17'),(382088,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150800000001\', \'GST Transaction [ITE7785/07[00000045]]]\', \'GST Transaction [ITE7785/07[00000045]]]\', \'3\', \'2015-08-07\', \'2015\', \'8\', 115263.94, 115263.94, \'76\')','gltransaction/gstconfirmposting','0.14386296272278','2015-09-15 16:25:17'),(382089,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000001\', 1, \'SIEMENS VCB[PENGARAH KASTAM NEGERI]\', \'33100\', 6915.84, 1, 1, \'6915.84\', \'8\', \'2015\', \'0\', \'ITE7785/07[00000045]\', \'76\')','gltransaction/gstconfirmposting','0.11533403396606','2015-09-15 16:25:17'),(382090,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000001\', 2, \'SIEMENS VCB[PENGARAH KASTAM NEGERI]\', \'32532\', 6915.84, 1, 1, \'6915.84\', \'8\', \'2015\', \'0\', \'ITE7785/07[00000045]\', \'76\')','gltransaction/gstconfirmposting','0.070738077163696','2015-09-15 16:25:17'),(382091,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 6915.84, `total_amount_cr` = 6915.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000001\'','gltransaction/gstconfirmposting','0.04512882232666','2015-09-15 16:25:17'),(382092,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','gltransaction/gstconfirmposting','0.011922121047974','2015-09-15 16:25:17'),(382093,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'261\'','gltransaction/gstconfirmposting','0.014884948730469','2015-09-15 16:25:17'),(382094,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150800000002\' WHERE `ID` =  \'70\'','gltransaction/gstconfirmposting','0.046605110168457','2015-09-15 16:25:17'),(382095,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150800000002\', \'GST Transaction [IC00599/15[00000046]]]\', \'GST Transaction [IC00599/15[00000046]]]\', \'3\', \'2015-08-07\', \'2015\', \'8\', 9493.88, 9493.88, \'76\')','gltransaction/gstconfirmposting','0.014289855957031','2015-09-15 16:25:17'),(382096,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000002\', 1, \'SHUBHADA[PENGARAH KASTAM NEGERI]\', \'33100\', 569.63, 1, 1, \'569.63\', \'8\', \'2015\', \'0\', \'IC00599/15[00000046]\', \'76\')','gltransaction/gstconfirmposting','0.012586832046509','2015-09-15 16:25:17'),(382097,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000002\', 2, \'SHUBHADA[PENGARAH KASTAM NEGERI]\', \'32532\', 569.63, 1, 1, \'569.63\', \'8\', \'2015\', \'0\', \'IC00599/15[00000046]\', \'76\')','gltransaction/gstconfirmposting','0.010597944259644','2015-09-15 16:25:17'),(382098,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 569.63, `total_amount_cr` = 569.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000002\'','gltransaction/gstconfirmposting','0.038371086120605','2015-09-15 16:25:17'),(382099,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','gltransaction/gstconfirmposting','0.021577119827271','2015-09-15 16:25:18'),(382100,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'261\'','gltransaction/gstconfirmposting','0.01399302482605','2015-09-15 16:25:18'),(382101,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150800000003\' WHERE `ID` =  \'71\'','gltransaction/gstconfirmposting','0.028083086013794','2015-09-15 16:25:18'),(382102,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150800000003\', \'GST Transaction [ITE7793/08[00000047]]]\', \'GST Transaction [ITE7793/08[00000047]]]\', \'3\', \'2015-08-07\', \'2015\', \'8\', 36076.58, 36076.58, \'76\')','gltransaction/gstconfirmposting','0.01894998550415','2015-09-15 16:25:18'),(382103,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000003\', 1, \'TELERGON.S.A.U[PENGARAH KASTAM NEGERI]\', \'33100\', 2164.59, 1, 1, \'2164.59\', \'8\', \'2015\', \'0\', \'ITE7793/08[00000047]\', \'76\')','gltransaction/gstconfirmposting','0.011332988739014','2015-09-15 16:25:18'),(382104,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000003\', 2, \'TELERGON.S.A.U[PENGARAH KASTAM NEGERI]\', \'32532\', 2164.59, 1, 1, \'2164.59\', \'8\', \'2015\', \'0\', \'ITE7793/08[00000047]\', \'76\')','gltransaction/gstconfirmposting','0.029562950134277','2015-09-15 16:25:18'),(382105,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2164.59, `total_amount_cr` = 2164.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000003\'','gltransaction/gstconfirmposting','0.019565105438232','2015-09-15 16:25:18'),(382106,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'12071.70\', \'OPN\', \'2015-08-11\', \'CIMB 004913\', \'DATO HISHAM HANIF KHAMIS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.055500030517578','2015-09-15 16:29:54'),(382107,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (473, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'12071.7\', \'12071.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028635025024414','2015-09-15 16:29:54'),(382108,3,76,'192.168.1.45','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2721\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058889865875244','2015-09-15 17:02:02'),(382109,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.031618118286133','2015-09-15 17:02:02'),(382110,3,76,'192.168.1.45','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000056\' WHERE `ID` =  \'2721\'','Aptransaction/invoicePosting','0.013416051864624','2015-09-15 17:02:02'),(382111,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000056\', \'PI[00001495]\', \'Purchase Invoice Confirm [ PI[00001495] ]\', \'3\', \'2015-08-11\', \'2015\', \'8\', 15158, 15158, \'76\')','Aptransaction/invoicePosting','0.14152193069458','2015-09-15 17:02:02'),(382112,3,76,'192.168.1.45','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\', \'AP20150800000056\', 1, \'MATERIAL USED WELDING\', \'32535\', \'LUNA FAR EAST SDN BHD\', 14300, \'1\', \'1\', \'14300\', \'8\', \'2015\', \'1\', \'PI[00001495]\', NULL, \'76\')','Aptransaction/invoicePosting','0.15788698196411','2015-09-15 17:02:02'),(382113,3,76,'192.168.1.45','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, \'AP20150800000056\', \'MATERIAL USED WELDING\', \'32662\', \'LUNA FAR EAST SDN BHD\', 14300, \'1\', \'1\', \'14300\', \'8\', \'2015\', \'1\', \'PI[00001495]\', NULL, \'76\')','Aptransaction/invoicePosting','0.077039003372192','2015-09-15 17:02:02'),(382114,3,76,'192.168.1.45','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, \'AP20150800000056\', \'MATERIAL USED WELDING\', \'32532\', \'LUNA FAR EAST SDN BHD\', 858, \'1\', \'1\', \'858\', \'8\', \'2015\', \'1\', \'PI[00001495]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018696069717407','2015-09-15 17:02:02'),(382115,3,76,'192.168.1.45','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, \'AP20150800000056\', \'MATERIAL USED WELDING\', \'32535\', \'LUNA FAR EAST SDN BHD\', 858, \'1\', \'1\', \'858\', \'8\', \'2015\', \'1\', \'PI[00001495]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015377044677734','2015-09-15 17:02:02'),(382116,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 15158, `total_amount_cr` = 15158, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000056\'','Aptransaction/invoicePosting','0.021600008010864','2015-09-15 17:02:02'),(382117,3,76,'192.168.1.45','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\', \'271\', \'0\', \'15158.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-12\', \'CIMB 005105\', 0, \'\', \'\', \'0.00\', \'15158.00\', \'15158.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.22775387763977','2015-09-15 17:06:08'),(382118,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 174,1,ID,totalAmount, totalPayable  ,0.00,15158.00,76 from comp_supplier_invoice where ID=2721','aptransaction/saveSupplierPayment','0.12025094032288','2015-09-15 17:06:08'),(382119,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 15158.00, totalPayable = totalAmount - amountPaid  where ID = 2721','aptransaction/saveSupplierPayment','0.037842988967896','2015-09-15 17:06:08'),(382120,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'174\'','aptransaction/paymentPosting','0.039505004882812','2015-09-15 17:07:40'),(382121,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.037673950195312','2015-09-15 17:07:40'),(382122,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000057\' WHERE `ID` =  \'174\'','aptransaction/paymentPosting','0.05348801612854','2015-09-15 17:07:40'),(382123,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000057\', \'PP[00000174]\', \'Payment [ PP[00000174] ]\', \'3\', \'2015-08-12\', \'2015\', \'8\', 15158, 15158, \'76\')','aptransaction/paymentPosting','0.027082920074463','2015-09-15 17:07:40'),(382124,3,76,'192.168.1.45','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\', \'AP20150800000057\', 1, \'PI[00001495]\', \'32522\', \'LUNA FAR EAST SDN BHD\', 15158, \'1\', \'1\', \'15158\', \'8\', \'2015\', \'1\', \'PP[00000174]\', \'76\')','aptransaction/paymentPosting','0.027743816375732','2015-09-15 17:07:40'),(382125,3,76,'192.168.1.45','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, \'AP20150800000057\', \'PI[00001495]\', \'32535\', \'LUNA FAR EAST SDN BHD\', 15158, \'1\', \'1\', \'15158\', \'8\', \'2015\', \'PP[00000174]\', \'1\', \'76\')','aptransaction/paymentPosting','0.079371929168701','2015-09-15 17:07:40'),(382126,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 15158, `total_amount_cr` = 15158, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000057\'','aptransaction/paymentPosting','0.11965894699097','2015-09-15 17:07:40'),(382127,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'50234.46\', \'OPN\', \'2015-08-14\', \'CIMB 005106\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.06148099899292','2015-09-15 17:10:33'),(382128,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (474, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'2365.3\', \'2365.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.03746485710144','2015-09-15 17:10:33'),(382129,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'474\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'9129.69\', \'9129.69\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043740034103394','2015-09-15 17:11:07'),(382130,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'474\', \'76\', \'3\', \'BANK DRAFT\', \'33100\', \'12770.76\', \'12770.76\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027773141860962','2015-09-15 17:12:23'),(382131,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'474\', \'76\', \'4\', \'BANK DRAFT\', \'33100\', \'12587.77\', \'12587.77\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016145944595337','2015-09-15 17:12:56'),(382132,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'474\', \'76\', \'5\', \'BANK DRAFT\', \'33100\', \'13351.04\', \'13351.04\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023548126220703','2015-09-15 17:13:30'),(382133,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'474\', \'76\', \'6\', \'BANK CHARGES\', \'32680\', \'29.9\', \'28.21\', \'2637\', \'6\', \'1.69\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024655103683472','2015-09-15 17:14:13'),(382134,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7796/08\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'ORIENTAL COPPER\', \'2015-08-14\', \'CIMB 005106\', \'222517.37\', 0)','gltransaction/gstjournal','0.57259488105774','2015-09-15 17:20:13'),(382135,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (72, \'33100\', \'ORIENTAL COPPER\', \'2638\', \'6\', \'0.00\', \'13351.04\')','gltransaction/gstjournal','0.045399904251099','2015-09-15 17:20:13'),(382136,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (72, \'32532\', \'ORIENTAL COPPER\', \'No-GST\', \'\', \'13351.04\', \'0.00\')','gltransaction/gstjournal','0.018343925476074','2015-09-15 17:20:13'),(382137,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7797/08\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'ORIENTAL COPPER\', \'2015-08-14\', \'CIMB 005106\', \'209796.18\', 0)','gltransaction/gstjournal','0.047462940216064','2015-09-15 17:22:22'),(382138,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (73, \'33100\', \'ORIENTAL COPPER\', \'2638\', \'6\', \'0.00\', \'12587.77\')','gltransaction/gstjournal','0.028646945953369','2015-09-15 17:22:22'),(382139,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (73, \'32532\', \'ORIENTAL COPPER\', \'No-GST\', \'\', \'12587.77\', \'0.00\')','gltransaction/gstjournal','0.069662094116211','2015-09-15 17:22:22'),(382140,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7798/08\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'ORIENTAL COPPER\', \'2015-08-14\', \'CIMB 005106\', \'212845.96\', 0)','gltransaction/gstjournal','0.065546989440918','2015-09-15 17:24:25'),(382141,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (74, \'33100\', \'ORIENTAL COPPER\', \'2638\', \'6\', \'0.00\', \'12770.76\')','gltransaction/gstjournal','0.035667896270752','2015-09-15 17:24:25'),(382142,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (74, \'32532\', \'ORIENTAL COPPER\', \'No-GST\', \'\', \'12770.76\', \'0.00\')','gltransaction/gstjournal','0.036512851715088','2015-09-15 17:24:25'),(382143,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7801/08\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC\', \'2015-08-14\', \'CIMB 005106\', \'152161.50\', 0)','gltransaction/gstjournal','0.046369791030884','2015-09-15 17:26:43'),(382144,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (75, \'33100\', \'PRONUTEC\', \'2638\', \'6\', \'0.00\', \'9129.69\')','gltransaction/gstjournal','0.035666942596436','2015-09-15 17:26:43'),(382145,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (75, \'32532\', \'PRONUTEC\', \'No-GST\', \'\', \'9129.69\', \'0.00\')','gltransaction/gstjournal','0.013004779815674','2015-09-15 17:26:43'),(382146,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00641/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS CT\', \'2015-08-14\', \'CIMB 005106\', \'39421.66\', 0)','gltransaction/gstjournal','0.04952597618103','2015-09-15 17:29:00'),(382147,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (76, \'33100\', \'SIEMENS CT\', \'2638\', \'6\', \'0.00\', \'2365.30\')','gltransaction/gstjournal','0.012776851654053','2015-09-15 17:29:00'),(382148,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (76, \'32532\', \'SIEMENS CT\', \'No-GST\', \'\', \'2365.30\', \'0.00\')','gltransaction/gstjournal','0.010957002639771','2015-09-15 17:29:00'),(382149,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/gstconfirmposting','0.036298036575317','2015-09-15 17:29:25'),(382150,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'261\'','gltransaction/gstconfirmposting','0.026950120925903','2015-09-15 17:29:25'),(382151,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150800000004\' WHERE `ID` =  \'72\'','gltransaction/gstconfirmposting','0.011631011962891','2015-09-15 17:29:25'),(382152,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150800000004\', \'GST Transaction [ITE7796/08[00000048]]]\', \'GST Transaction [ITE7796/08[00000048]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 222517.37, 222517.37, \'76\')','gltransaction/gstconfirmposting','0.067162036895752','2015-09-15 17:29:25'),(382153,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000004\', 1, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'33100\', 13351.04, 1, 1, \'13351.04\', \'8\', \'2015\', \'0\', \'ITE7796/08[00000048]\', \'76\')','gltransaction/gstconfirmposting','0.052137136459351','2015-09-15 17:29:25'),(382154,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000004\', 2, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'32532\', 13351.04, 1, 1, \'13351.04\', \'8\', \'2015\', \'0\', \'ITE7796/08[00000048]\', \'76\')','gltransaction/gstconfirmposting','0.010868072509766','2015-09-15 17:29:25'),(382155,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 13351.04, `total_amount_cr` = 13351.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000004\'','gltransaction/gstconfirmposting','0.013024091720581','2015-09-15 17:29:25'),(382156,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','gltransaction/gstconfirmposting','0.022207975387573','2015-09-15 17:29:25'),(382157,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'261\'','gltransaction/gstconfirmposting','0.027529954910278','2015-09-15 17:29:25'),(382158,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150800000005\' WHERE `ID` =  \'73\'','gltransaction/gstconfirmposting','0.013461828231812','2015-09-15 17:29:25'),(382159,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150800000005\', \'GST Transaction [ITE7797/08[00000049]]]\', \'GST Transaction [ITE7797/08[00000049]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 209796.18, 209796.18, \'76\')','gltransaction/gstconfirmposting','0.014169216156006','2015-09-15 17:29:25'),(382160,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000005\', 1, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'33100\', 12587.77, 1, 1, \'12587.77\', \'8\', \'2015\', \'0\', \'ITE7797/08[00000049]\', \'76\')','gltransaction/gstconfirmposting','0.013109922409058','2015-09-15 17:29:25'),(382161,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000005\', 2, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'32532\', 12587.77, 1, 1, \'12587.77\', \'8\', \'2015\', \'0\', \'ITE7797/08[00000049]\', \'76\')','gltransaction/gstconfirmposting','0.011954784393311','2015-09-15 17:29:25'),(382162,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 12587.77, `total_amount_cr` = 12587.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000005\'','gltransaction/gstconfirmposting','0.010940074920654','2015-09-15 17:29:25'),(382163,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','gltransaction/gstconfirmposting','0.017784118652344','2015-09-15 17:29:26'),(382164,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'261\'','gltransaction/gstconfirmposting','0.028345823287964','2015-09-15 17:29:26'),(382165,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150800000006\' WHERE `ID` =  \'74\'','gltransaction/gstconfirmposting','0.01226806640625','2015-09-15 17:29:26'),(382166,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150800000006\', \'GST Transaction [ITE7798/08[00000050]]]\', \'GST Transaction [ITE7798/08[00000050]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 212845.96, 212845.96, \'76\')','gltransaction/gstconfirmposting','0.016007900238037','2015-09-15 17:29:26'),(382167,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000006\', 1, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'33100\', 12770.76, 1, 1, \'12770.76\', \'8\', \'2015\', \'0\', \'ITE7798/08[00000050]\', \'76\')','gltransaction/gstconfirmposting','0.012163877487183','2015-09-15 17:29:26'),(382168,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000006\', 2, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'32532\', 12770.76, 1, 1, \'12770.76\', \'8\', \'2015\', \'0\', \'ITE7798/08[00000050]\', \'76\')','gltransaction/gstconfirmposting','0.011109113693237','2015-09-15 17:29:26'),(382169,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 12770.76, `total_amount_cr` = 12770.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000006\'','gltransaction/gstconfirmposting','0.020358085632324','2015-09-15 17:29:26'),(382170,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','gltransaction/gstconfirmposting','0.017304182052612','2015-09-15 17:29:26'),(382171,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'261\'','gltransaction/gstconfirmposting','0.013050079345703','2015-09-15 17:29:26'),(382172,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150800000007\' WHERE `ID` =  \'75\'','gltransaction/gstconfirmposting','0.012120008468628','2015-09-15 17:29:26'),(382173,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150800000007\', \'GST Transaction [ITE7801/08[00000051]]]\', \'GST Transaction [ITE7801/08[00000051]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 152161.5, 152161.5, \'76\')','gltransaction/gstconfirmposting','0.013782978057861','2015-09-15 17:29:26'),(382174,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000007\', 1, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'33100\', 9129.69, 1, 1, \'9129.69\', \'8\', \'2015\', \'0\', \'ITE7801/08[00000051]\', \'76\')','gltransaction/gstconfirmposting','0.036854028701782','2015-09-15 17:29:26'),(382175,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000007\', 2, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'32532\', 9129.69, 1, 1, \'9129.69\', \'8\', \'2015\', \'0\', \'ITE7801/08[00000051]\', \'76\')','gltransaction/gstconfirmposting','0.012565851211548','2015-09-15 17:29:26'),(382176,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 9129.69, `total_amount_cr` = 9129.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000007\'','gltransaction/gstconfirmposting','0.012367010116577','2015-09-15 17:29:26'),(382177,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.028903007507324','2015-09-15 17:29:27'),(382178,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'261\'','gltransaction/gstconfirmposting','0.03099799156189','2015-09-15 17:29:27'),(382179,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150800000008\' WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.010839939117432','2015-09-15 17:29:27'),(382180,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150800000008\', \'GST Transaction [IC00641/15[00000052]]]\', \'GST Transaction [IC00641/15[00000052]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 39421.66, 39421.66, \'76\')','gltransaction/gstconfirmposting','0.042388916015625','2015-09-15 17:29:27'),(382181,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000008\', 1, \'SIEMENS CT[PENGARAH KASTAM NEGERI]\', \'33100\', 2365.3, 1, 1, \'2365.3\', \'8\', \'2015\', \'0\', \'IC00641/15[00000052]\', \'76\')','gltransaction/gstconfirmposting','0.011675834655762','2015-09-15 17:29:27'),(382182,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000008\', 2, \'SIEMENS CT[PENGARAH KASTAM NEGERI]\', \'32532\', 2365.3, 1, 1, \'2365.3\', \'8\', \'2015\', \'0\', \'IC00641/15[00000052]\', \'76\')','gltransaction/gstconfirmposting','0.013060808181763','2015-09-15 17:29:27'),(382183,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2365.3, `total_amount_cr` = 2365.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000008\'','gltransaction/gstconfirmposting','0.011305093765259','2015-09-15 17:29:27'),(382184,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11483\'','Gltransaction/journalPosting','0.029210090637207','2015-09-15 17:29:52'),(382185,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000009\'','Gltransaction/journalPosting','0.078488111495972','2015-09-15 17:29:52'),(382186,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'8\', \'0\', \'235.32\', -235.32, \'76\', \'2015-09-15: 11:09:52\')','Gltransaction/journalPosting','0.051980018615723','2015-09-15 17:29:52'),(382187,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32974\', \'2015\', \'8\', \'235.32\', \'0\', 235.32, \'76\', \'2015-09-15: 11:09:52\')','Gltransaction/journalPosting','0.01471996307373','2015-09-15 17:29:52'),(382188,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11484\'','Gltransaction/journalPosting','0.017684936523438','2015-09-15 17:29:53'),(382189,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000010\'','Gltransaction/journalPosting','0.054141998291016','2015-09-15 17:29:53'),(382190,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057311773300171','2015-09-15 17:29:53'),(382191,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33009\', \'2015\', \'8\', \'33288\', \'0\', 33288, \'76\', \'2015-09-15: 11:09:53\')','Gltransaction/journalPosting','0.018148899078369','2015-09-15 17:29:53'),(382192,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01683497428894','2015-09-15 17:29:53'),(382193,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33009\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017634868621826','2015-09-15 17:29:53'),(382194,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11485\'','Gltransaction/journalPosting','0.017102003097534','2015-09-15 17:29:53'),(382195,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000011\'','Gltransaction/journalPosting','0.028638124465942','2015-09-15 17:29:53'),(382196,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037132024765015','2015-09-15 17:29:53'),(382197,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33001\', \'2015\', \'8\', \'4558\', \'0\', 4558, \'76\', \'2015-09-15: 11:09:53\')','Gltransaction/journalPosting','0.10852313041687','2015-09-15 17:29:53'),(382198,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01618504524231','2015-09-15 17:29:53'),(382199,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01006293296814','2015-09-15 17:29:53'),(382200,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11486\'','Gltransaction/journalPosting','0.033381223678589','2015-09-15 17:29:54'),(382201,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000012\'','Gltransaction/journalPosting','0.01362681388855','2015-09-15 17:29:54'),(382202,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014930009841919','2015-09-15 17:29:54'),(382203,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33124\', \'2015\', \'8\', \'3529.8\', \'0\', 3529.8, \'76\', \'2015-09-15: 11:09:54\')','Gltransaction/journalPosting','0.014998912811279','2015-09-15 17:29:54'),(382204,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01082706451416','2015-09-15 17:29:54'),(382205,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049895048141479','2015-09-15 17:29:54'),(382206,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11487\'','Gltransaction/journalPosting','0.013635873794556','2015-09-15 17:29:54'),(382207,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000013\'','Gltransaction/journalPosting','0.013591051101685','2015-09-15 17:29:54'),(382208,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010034799575806','2015-09-15 17:29:54'),(382209,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32875\', \'2015\', \'8\', \'248\', \'0\', 248, \'76\', \'2015-09-15: 11:09:54\')','Gltransaction/journalPosting','0.012959003448486','2015-09-15 17:29:54'),(382210,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11488\'','Gltransaction/journalPosting','0.018342971801758','2015-09-15 17:29:55'),(382211,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000014\'','Gltransaction/journalPosting','0.013468027114868','2015-09-15 17:29:55'),(382212,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026340007781982','2015-09-15 17:29:55'),(382213,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32876\', \'2015\', \'8\', \'1456\', \'0\', 1456, \'76\', \'2015-09-15: 11:09:55\')','Gltransaction/journalPosting','0.012693881988525','2015-09-15 17:29:55'),(382214,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11489\'','Gltransaction/journalPosting','0.017038106918335','2015-09-15 17:29:55'),(382215,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000015\'','Gltransaction/journalPosting','0.012675046920776','2015-09-15 17:29:55'),(382216,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011035919189453','2015-09-15 17:29:55'),(382217,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32899\', \'2015\', \'8\', \'318\', \'0\', 318, \'76\', \'2015-09-15: 11:09:55\')','Gltransaction/journalPosting','0.012789011001587','2015-09-15 17:29:55'),(382218,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11490\'','Gltransaction/journalPosting','0.031301021575928','2015-09-15 17:29:55'),(382219,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000016\'','Gltransaction/journalPosting','0.019316911697388','2015-09-15 17:29:55'),(382220,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017375946044922','2015-09-15 17:29:55'),(382221,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32871\', \'2015\', \'8\', \'195.45\', \'0\', 195.45, \'76\', \'2015-09-15: 11:09:55\')','Gltransaction/journalPosting','0.02778697013855','2015-09-15 17:29:55'),(382222,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11491\'','Gltransaction/journalPosting','0.019255876541138','2015-09-15 17:29:56'),(382223,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000017\'','Gltransaction/journalPosting','0.053839921951294','2015-09-15 17:29:56'),(382224,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025367021560669','2015-09-15 17:29:56'),(382225,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33106\', \'2015\', \'8\', \'250\', \'0\', 250, \'76\', \'2015-09-15: 11:09:56\')','Gltransaction/journalPosting','0.092664957046509','2015-09-15 17:29:56'),(382226,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037562847137451','2015-09-15 17:29:56'),(382227,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024553060531616','2015-09-15 17:29:56'),(382228,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11492\'','Gltransaction/journalPosting','0.015985012054443','2015-09-15 17:29:57'),(382229,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000018\'','Gltransaction/journalPosting','0.061929941177368','2015-09-15 17:29:57'),(382230,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01572585105896','2015-09-15 17:29:57'),(382231,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33114\', \'2015\', \'8\', \'1000\', \'0\', 1000, \'76\', \'2015-09-15: 11:09:57\')','Gltransaction/journalPosting','0.064144134521484','2015-09-15 17:29:57'),(382232,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022280931472778','2015-09-15 17:29:57'),(382233,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023688077926636','2015-09-15 17:29:57'),(382234,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11493\'','Gltransaction/journalPosting','0.11789298057556','2015-09-15 17:30:07'),(382235,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000019\'','Gltransaction/journalPosting','0.035708904266357','2015-09-15 17:30:07'),(382236,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014800071716309','2015-09-15 17:30:07'),(382237,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33104\', \'2015\', \'8\', \'12000\', \'0\', 12000, \'76\', \'2015-09-15: 11:09:07\')','Gltransaction/journalPosting','0.027074098587036','2015-09-15 17:30:07'),(382238,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043405055999756','2015-09-15 17:30:07'),(382239,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33104\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019476890563965','2015-09-15 17:30:07'),(382240,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11494\'','Gltransaction/journalPosting','0.036411046981812','2015-09-15 17:30:07'),(382241,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000020\'','Gltransaction/journalPosting','0.029995203018188','2015-09-15 17:30:07'),(382242,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034950971603394','2015-09-15 17:30:07'),(382243,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32997\', \'2015\', \'8\', \'3446.81\', \'0\', 3446.81, \'76\', \'2015-09-15: 11:09:07\')','Gltransaction/journalPosting','0.022783994674683','2015-09-15 17:30:07'),(382244,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042235851287842','2015-09-15 17:30:07'),(382245,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044693946838379','2015-09-15 17:30:07'),(382246,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11495\'','Gltransaction/journalPosting','0.040232181549072','2015-09-15 17:30:08'),(382247,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000021\'','Gltransaction/journalPosting','0.03681206703186','2015-09-15 17:30:08'),(382248,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044343948364258','2015-09-15 17:30:08'),(382249,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32880\', \'2015\', \'8\', \'1346.2\', \'0\', 1346.2, \'76\', \'2015-09-15: 11:09:08\')','Gltransaction/journalPosting','0.017216920852661','2015-09-15 17:30:08'),(382250,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11496\'','Gltransaction/journalPosting','0.041672945022583','2015-09-15 17:30:08'),(382251,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000022\'','Gltransaction/journalPosting','0.030057907104492','2015-09-15 17:30:08'),(382252,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014908075332642','2015-09-15 17:30:08'),(382253,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33000\', \'2015\', \'8\', \'684.97\', \'0\', 684.97, \'76\', \'2015-09-15: 11:09:08\')','Gltransaction/journalPosting','0.011374950408936','2015-09-15 17:30:08'),(382254,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035635948181152','2015-09-15 17:30:08'),(382255,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027950048446655','2015-09-15 17:30:08'),(382256,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010048866271973','2015-09-15 17:30:08'),(382257,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0190110206604','2015-09-15 17:30:08'),(382258,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11497\'','Gltransaction/journalPosting','0.031113147735596','2015-09-15 17:30:09'),(382259,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000023\'','Gltransaction/journalPosting','0.038663148880005','2015-09-15 17:30:09'),(382260,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032019138336182','2015-09-15 17:30:09'),(382261,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33011\', \'2015\', \'8\', \'7420\', \'0\', 7420, \'76\', \'2015-09-15: 11:09:09\')','Gltransaction/journalPosting','0.02802300453186','2015-09-15 17:30:09'),(382262,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11498\'','Gltransaction/journalPosting','0.043487071990967','2015-09-15 17:30:09'),(382263,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000024\'','Gltransaction/journalPosting','0.012181043624878','2015-09-15 17:30:10'),(382264,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012234210968018','2015-09-15 17:30:10'),(382265,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33015\', \'2015\', \'8\', \'394.06\', \'0\', 394.06, \'76\', \'2015-09-15: 11:09:09\')','Gltransaction/journalPosting','0.028341054916382','2015-09-15 17:30:10'),(382266,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03555703163147','2015-09-15 17:30:10'),(382267,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035099983215332','2015-09-15 17:30:10'),(382268,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035382986068726','2015-09-15 17:30:10'),(382269,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035478115081787','2015-09-15 17:30:10'),(382270,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033658027648926','2015-09-15 17:30:10'),(382271,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026585817337036','2015-09-15 17:30:10'),(382272,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03721809387207','2015-09-15 17:30:10'),(382273,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025737047195435','2015-09-15 17:30:10'),(382274,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036850929260254','2015-09-15 17:30:10'),(382275,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026089906692505','2015-09-15 17:30:10'),(382276,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11500\'','Gltransaction/journalPosting','0.21772599220276','2015-09-15 17:30:11'),(382277,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000025\'','Gltransaction/journalPosting','0.18799996376038','2015-09-15 17:30:11'),(382278,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.06007981300354','2015-09-15 17:30:11'),(382279,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33034\', \'2015\', \'8\', \'127.2\', \'0\', 127.2, \'76\', \'2015-09-15: 11:09:11\')','Gltransaction/journalPosting','0.034364938735962','2015-09-15 17:30:11'),(382280,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035488128662109','2015-09-15 17:30:11'),(382281,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044347047805786','2015-09-15 17:30:11'),(382282,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0343918800354','2015-09-15 17:30:12'),(382283,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03690505027771','2015-09-15 17:30:12'),(382284,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11501\'','Gltransaction/journalPosting','0.037170886993408','2015-09-15 17:30:12'),(382285,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000026\'','Gltransaction/journalPosting','0.046282052993774','2015-09-15 17:30:12'),(382286,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15166807174683','2015-09-15 17:30:12'),(382287,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33103\', \'2015\', \'8\', \'1508.38\', \'0\', 1508.38, \'76\', \'2015-09-15: 11:09:12\')','Gltransaction/journalPosting','0.05124306678772','2015-09-15 17:30:13'),(382288,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11502\'','Gltransaction/journalPosting','0.21484899520874','2015-09-15 17:30:14'),(382289,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000027\'','Gltransaction/journalPosting','0.06572699546814','2015-09-15 17:30:14'),(382290,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045315027236938','2015-09-15 17:30:14'),(382291,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33005\', \'2015\', \'8\', \'1590\', \'0\', 1590, \'76\', \'2015-09-15: 11:09:13\')','Gltransaction/journalPosting','0.25815486907959','2015-09-15 17:30:14'),(382292,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.1622679233551','2015-09-15 17:30:14'),(382293,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33005\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.079850912094116','2015-09-15 17:30:15'),(382294,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11503\'','Gltransaction/journalPosting','0.016309022903442','2015-09-15 17:30:15'),(382295,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000028\'','Gltransaction/journalPosting','0.045799970626831','2015-09-15 17:30:15'),(382296,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042415857315063','2015-09-15 17:30:15'),(382297,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33101\', \'2015\', \'8\', \'395.38\', \'0\', 395.38, \'76\', \'2015-09-15: 11:09:15\')','Gltransaction/journalPosting','0.023921966552734','2015-09-15 17:30:15'),(382298,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012319087982178','2015-09-15 17:30:15'),(382299,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011754989624023','2015-09-15 17:30:15'),(382300,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011584997177124','2015-09-15 17:30:16'),(382301,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03545880317688','2015-09-15 17:30:16'),(382302,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11504\'','Gltransaction/journalPosting','0.09748101234436','2015-09-15 17:30:26'),(382303,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000029\'','Gltransaction/journalPosting','0.013840913772583','2015-09-15 17:30:26'),(382304,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031538963317871','2015-09-15 17:30:26'),(382305,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33012\', \'2015\', \'8\', \'1500\', \'0\', 1500, \'76\', \'2015-09-15: 11:09:26\')','Gltransaction/journalPosting','0.032597064971924','2015-09-15 17:30:26'),(382306,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11505\'','Gltransaction/journalPosting','0.016032934188843','2015-09-15 17:30:26'),(382307,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000030\'','Gltransaction/journalPosting','0.027973175048828','2015-09-15 17:30:26'),(382308,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014435052871704','2015-09-15 17:30:26'),(382309,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32968\', \'2015\', \'8\', \'1983.26\', \'0\', 1983.26, \'76\', \'2015-09-15: 11:09:26\')','Gltransaction/journalPosting','0.032665014266968','2015-09-15 17:30:26'),(382310,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11507\'','Gltransaction/journalPosting','0.01347804069519','2015-09-15 17:30:26'),(382311,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000032\'','Gltransaction/journalPosting','0.012078046798706','2015-09-15 17:30:26'),(382312,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012306928634644','2015-09-15 17:30:26'),(382313,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32969\', \'2015\', \'8\', \'920\', \'0\', 920, \'76\', \'2015-09-15: 11:09:26\')','Gltransaction/journalPosting','0.01941990852356','2015-09-15 17:30:26'),(382314,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11508\'','Gltransaction/journalPosting','0.015805959701538','2015-09-15 17:30:27'),(382315,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000033\'','Gltransaction/journalPosting','0.027847051620483','2015-09-15 17:30:27'),(382316,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.056293964385986','2015-09-15 17:30:27'),(382317,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32992\', \'2015\', \'8\', \'60\', \'0\', 60, \'76\', \'2015-09-15: 11:09:27\')','Gltransaction/journalPosting','0.033108949661255','2015-09-15 17:30:27'),(382318,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035237073898315','2015-09-15 17:30:27'),(382319,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32992\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041987180709839','2015-09-15 17:30:27'),(382320,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11509\'','Gltransaction/journalPosting','0.029092788696289','2015-09-15 17:30:28'),(382321,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000034\'','Gltransaction/journalPosting','0.046706914901733','2015-09-15 17:30:28'),(382322,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32524\', \'2015\', \'8\', \'0\', \'275.94\', -275.94, \'76\', \'2015-09-15: 11:09:27\')','Gltransaction/journalPosting','0.020565032958984','2015-09-15 17:30:28'),(382323,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32713\', \'2015\', \'8\', \'275.94\', \'0\', 275.94, \'76\', \'2015-09-15: 11:09:27\')','Gltransaction/journalPosting','0.026904106140137','2015-09-15 17:30:28'),(382324,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016257047653198','2015-09-15 17:30:28'),(382325,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036846160888672','2015-09-15 17:30:28'),(382326,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034101963043213','2015-09-15 17:30:28'),(382327,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042151927947998','2015-09-15 17:30:28'),(382328,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11510\'','Gltransaction/journalPosting','0.038282155990601','2015-09-15 17:30:28'),(382329,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000035\'','Gltransaction/journalPosting','0.036389112472534','2015-09-15 17:30:28'),(382330,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02618408203125','2015-09-15 17:30:28'),(382331,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32709\', \'2015\', \'8\', \'50\', \'0\', 50, \'76\', \'2015-09-15: 11:09:28\')','Gltransaction/journalPosting','0.009990930557251','2015-09-15 17:30:28'),(382332,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034795999526978','2015-09-15 17:30:28'),(382333,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32763\', \'2015\', \'8\', \'12\', \'0\', 12, \'76\', \'2015-09-15: 11:09:28\')','Gltransaction/journalPosting','0.009023904800415','2015-09-15 17:30:28'),(382334,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11511\'','Gltransaction/journalPosting','0.043385982513428','2015-09-15 17:30:29'),(382335,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000036\'','Gltransaction/journalPosting','0.052798986434937','2015-09-15 17:30:29'),(382336,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.1918830871582','2015-09-15 17:30:29'),(382337,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051423072814941','2015-09-15 17:30:29'),(382338,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11512\'','Gltransaction/journalPosting','0.095196008682251','2015-09-15 17:30:30'),(382339,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000037\'','Gltransaction/journalPosting','0.046355962753296','2015-09-15 17:30:30'),(382340,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.06700611114502','2015-09-15 17:30:30'),(382341,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32696\', \'2015\', \'8\', \'150\', \'0\', 150, \'76\', \'2015-09-15: 11:09:29\')','Gltransaction/journalPosting','0.058166980743408','2015-09-15 17:30:30'),(382342,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11513\'','Gltransaction/journalPosting','0.05821704864502','2015-09-15 17:30:30'),(382343,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000038\'','Gltransaction/journalPosting','0.045804023742676','2015-09-15 17:30:30'),(382344,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030029058456421','2015-09-15 17:30:30'),(382345,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04402494430542','2015-09-15 17:30:31'),(382346,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11506\'','Gltransaction/journalPosting','0.073004007339478','2015-09-15 17:30:40'),(382347,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000031\'','Gltransaction/journalPosting','0.04450798034668','2015-09-15 17:30:40'),(382348,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014983892440796','2015-09-15 17:30:40'),(382349,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.069729804992676','2015-09-15 17:30:40'),(382350,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.020020008087158','2015-09-15 17:30:40'),(382351,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016108989715576','2015-09-15 17:30:40'),(382352,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019519090652466','2015-09-15 17:30:40'),(382353,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034149169921875','2015-09-15 17:30:40'),(382354,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017488956451416','2015-09-15 17:30:40'),(382355,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010324001312256','2015-09-15 17:30:40'),(382356,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018623113632202','2015-09-15 17:30:40'),(382357,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01813793182373','2015-09-15 17:30:40'),(382358,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019880056381226','2015-09-15 17:30:40'),(382359,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034361839294434','2015-09-15 17:30:40'),(382360,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036223888397217','2015-09-15 17:30:40'),(382361,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.026687145233154','2015-09-15 17:30:40'),(382362,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033101081848145','2015-09-15 17:30:41'),(382363,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.044424057006836','2015-09-15 17:30:41'),(382364,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027077913284302','2015-09-15 17:30:41'),(382365,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.037131786346436','2015-09-15 17:30:41'),(382366,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017397880554199','2015-09-15 17:30:41'),(382367,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019217014312744','2015-09-15 17:30:41'),(382368,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11514\'','Gltransaction/journalPosting','0.029035091400146','2015-09-15 17:30:41'),(382369,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000039\'','Gltransaction/journalPosting','0.038789987564087','2015-09-15 17:30:41'),(382370,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035030841827393','2015-09-15 17:30:41'),(382371,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046538114547729','2015-09-15 17:30:41'),(382372,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11515\'','Gltransaction/journalPosting','0.057446956634521','2015-09-15 17:30:42'),(382373,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000040\'','Gltransaction/journalPosting','0.036826133728027','2015-09-15 17:30:42'),(382374,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018072843551636','2015-09-15 17:30:42'),(382375,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027777194976807','2015-09-15 17:30:42'),(382376,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11516\'','Gltransaction/journalPosting','0.014295101165771','2015-09-15 17:30:42'),(382377,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000041\'','Gltransaction/journalPosting','0.013839960098267','2015-09-15 17:30:42'),(382378,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035359859466553','2015-09-15 17:30:42'),(382379,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.020907878875732','2015-09-15 17:30:42'),(382380,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11517\'','Gltransaction/journalPosting','0.014224052429199','2015-09-15 17:30:42'),(382381,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000042\'','Gltransaction/journalPosting','0.036988019943237','2015-09-15 17:30:42'),(382382,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037722826004028','2015-09-15 17:30:42'),(382383,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03421688079834','2015-09-15 17:30:42'),(382384,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11518\'','Gltransaction/journalPosting','0.030923843383789','2015-09-15 17:30:43'),(382385,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000043\'','Gltransaction/journalPosting','0.037123918533325','2015-09-15 17:30:43'),(382386,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045992851257324','2015-09-15 17:30:43'),(382387,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32770\', \'2015\', \'8\', \'113.02\', \'0\', 113.02, \'76\', \'2015-09-15: 11:09:43\')','Gltransaction/journalPosting','0.032979011535645','2015-09-15 17:30:43'),(382388,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037692070007324','2015-09-15 17:30:43'),(382389,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.099435806274414','2015-09-15 17:30:43'),(382390,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11519\'','Gltransaction/journalPosting','0.048770189285278','2015-09-15 17:30:44'),(382391,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000044\'','Gltransaction/journalPosting','0.037357091903687','2015-09-15 17:30:44'),(382392,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0328688621521','2015-09-15 17:30:44'),(382393,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'8\', \'100\', \'0\', 100, \'76\', \'2015-09-15: 11:09:44\')','Gltransaction/journalPosting','0.067441940307617','2015-09-15 17:30:44'),(382394,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11520\'','Gltransaction/journalPosting','0.076200008392334','2015-09-15 17:30:45'),(382395,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000045\'','Gltransaction/journalPosting','0.18663096427917','2015-09-15 17:30:45'),(382396,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031737089157104','2015-09-15 17:30:45'),(382397,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034812927246094','2015-09-15 17:30:45'),(382398,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035390853881836','2015-09-15 17:30:45'),(382399,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034265995025635','2015-09-15 17:30:45'),(382400,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035482883453369','2015-09-15 17:30:45'),(382401,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.070934057235718','2015-09-15 17:30:46'),(382402,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.061975955963135','2015-09-15 17:30:46'),(382403,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024667024612427','2015-09-15 17:30:46'),(382404,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11521\'','Gltransaction/journalPosting','0.039275884628296','2015-09-15 17:30:46'),(382405,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000046\'','Gltransaction/journalPosting','0.06368088722229','2015-09-15 17:30:46'),(382406,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13338303565979','2015-09-15 17:30:46'),(382407,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0484778881073','2015-09-15 17:30:46'),(382408,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027998924255371','2015-09-15 17:30:46'),(382409,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099749565124512','2015-09-15 17:30:46'),(382410,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11522\'','Gltransaction/journalPosting','0.013633966445923','2015-09-15 17:30:47'),(382411,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000047\'','Gltransaction/journalPosting','0.012173175811768','2015-09-15 17:30:47'),(382412,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012243032455444','2015-09-15 17:30:47'),(382413,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036676168441772','2015-09-15 17:30:47'),(382414,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037685871124268','2015-09-15 17:30:47'),(382415,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01681113243103','2015-09-15 17:30:47'),(382416,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012552976608276','2015-09-15 17:30:47'),(382417,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0098161697387695','2015-09-15 17:30:47'),(382418,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012836933135986','2015-09-15 17:30:47'),(382419,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01708722114563','2015-09-15 17:30:47'),(382420,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012211084365845','2015-09-15 17:30:47'),(382421,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010745048522949','2015-09-15 17:30:47'),(382422,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018256902694702','2015-09-15 17:30:47'),(382423,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053009033203125','2015-09-15 17:30:47'),(382424,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018391132354736','2015-09-15 17:30:47'),(382425,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01737904548645','2015-09-15 17:30:47'),(382426,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11523\'','Gltransaction/journalPosting','0.028527975082397','2015-09-15 17:30:57'),(382427,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000048\'','Gltransaction/journalPosting','0.012838840484619','2015-09-15 17:30:57'),(382428,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016924858093262','2015-09-15 17:30:57'),(382429,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012277126312256','2015-09-15 17:30:57'),(382430,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0089960098266602','2015-09-15 17:30:57'),(382431,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011451005935669','2015-09-15 17:30:57');
