(408578,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000002\', \'MOTOR CHARGING\', \'33130\', \'AZUMAR ENTERPRISE\', 669, \'1\', \'1\', \'669\', \'9\', \'2015\', \'1\', \'IIE/150915[00000291]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019587993621826','2015-10-23 17:40:08'),(408579,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000002\', \'MOTOR CHARGING\', \'32539\', \'AZUMAR ENTERPRISE\', 669, \'1\', \'1\', \'669\', \'9\', \'2015\', \'1\', \'IIE/150915[00000291]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029222011566162','2015-10-23 17:40:08'),(408580,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11819, `total_amount_cr` = 11819, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000002\'','artransaction/directInvoicePosting','0.036489963531494','2015-10-23 17:40:08'),(408581,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.045980930328369','2015-10-23 17:40:09'),(408582,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000003\', `updateAble` = \'0\' WHERE `ID` =  \'292\'','artransaction/directInvoicePosting','0.034752130508423','2015-10-23 17:40:09'),(408583,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000003\', 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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000003\', 2, \'ADD WORK\', \'32556\', \'AZUMAR ENTERPRISE\', 2264.15, \'1\', \'1\', \'2264.15\', \'9\', \'2015\', \'1\', \'IIE/150916[00000292]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027919054031372','2015-10-23 17:40:09'),(408586,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000003\', \'ADD WORK\', \'33130\', \'AZUMAR ENTERPRISE\', 135.85, \'1\', \'1\', \'135.85\', \'9\', \'2015\', \'1\', \'IIE/150916[00000292]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.020890951156616','2015-10-23 17:40:09'),(408587,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000003\', \'ADD WORK\', \'32539\', \'AZUMAR ENTERPRISE\', 135.85, \'1\', \'1\', \'135.85\', \'9\', \'2015\', \'1\', \'IIE/150916[00000292]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019682884216309','2015-10-23 17:40:09'),(408588,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000003\'','artransaction/directInvoicePosting','0.029453039169312','2015-10-23 17:40:09'),(408589,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.053312063217163','2015-10-23 17:40:09'),(408590,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000004\', `updateAble` = \'0\' WHERE `ID` =  \'298\'','artransaction/directInvoicePosting','0.025399923324585','2015-10-23 17:40:09'),(408591,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000004\', \'IIE/150914[00000298]\', \'Posting Direct Sales Invoices [ IIE/150914[00000298] ]\', \'2\', \'2015-09-29\', \'2015\', \'9\', 71842.56, 71842.56, \'75\')','artransaction/directInvoicePosting','0.07124400138855','2015-10-23 17:40:09'),(408592,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000004\', \'11KV FEEDER\', \'33133\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 67776, \'1\', \'1\', \'67776\', \'9\', \'2015\', \'1\', \'IIE/150914[00000298]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029051065444946','2015-10-23 17:40:09'),(408593,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000004\', 2, \'11KV FEEDER\', \'32556\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 67776, \'1\', \'1\', \'67776\', \'9\', \'2015\', \'1\', \'IIE/150914[00000298]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019453048706055','2015-10-23 17:40:09'),(408594,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000004\', \'11KV FEEDER\', \'33133\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 4066.56, \'1\', \'1\', \'4066.56\', \'9\', \'2015\', \'1\', \'IIE/150914[00000298]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.020776987075806','2015-10-23 17:40:10'),(408595,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000004\', \'11KV FEEDER\', \'32539\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 4066.56, \'1\', \'1\', \'4066.56\', \'9\', \'2015\', \'1\', \'IIE/150914[00000298]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019459962844849','2015-10-23 17:40:10'),(408596,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 71842.56, `total_amount_cr` = 71842.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000004\'','artransaction/directInvoicePosting','0.012849092483521','2015-10-23 17:40:10'),(408597,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.050144910812378','2015-10-23 17:40:10'),(408598,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000005\', `updateAble` = \'0\' WHERE `ID` =  \'303\'','artransaction/directInvoicePosting','0.032882928848267','2015-10-23 17:40:10'),(408599,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000005\', \'IIE/150913[00000303]\', \'Posting Direct Sales Invoices [ IIE/150913[00000303] ]\', \'2\', \'2015-09-29\', \'2015\', \'9\', 5300, 5300, \'75\')','artransaction/directInvoicePosting','0.028618097305298','2015-10-23 17:40:10'),(408600,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000005\', \'REPAIR & TESTING 11KV \', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 5000, \'1\', \'1\', \'5000\', \'9\', \'2015\', \'1\', \'IIE/150913[00000303]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019398927688599','2015-10-23 17:40:10'),(408601,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000005\', 2, \'REPAIR & TESTING 11KV \', \'32556\', \'SIEMENS MALAYSIA SDN BHD\', 5000, \'1\', \'1\', \'5000\', \'9\', \'2015\', \'1\', \'IIE/150913[00000303]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.020796060562134','2015-10-23 17:40:10'),(408602,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000005\', \'REPAIR & TESTING 11KV \', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 300, \'1\', \'1\', \'300\', \'9\', \'2015\', \'1\', \'IIE/150913[00000303]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019465923309326','2015-10-23 17:40:10'),(408603,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000005\', \'REPAIR & TESTING 11KV \', \'32539\', \'SIEMENS MALAYSIA SDN BHD\', 300, \'1\', \'1\', \'300\', \'9\', \'2015\', \'1\', \'IIE/150913[00000303]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019509077072144','2015-10-23 17:40:10'),(408604,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5300, `total_amount_cr` = 5300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000005\'','artransaction/directInvoicePosting','0.012721061706543','2015-10-23 17:40:10'),(408605,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.048063039779663','2015-10-23 17:40:11'),(408606,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000006\', `updateAble` = \'0\' WHERE `ID` =  \'274\'','artransaction/directInvoicePosting','0.032848834991455','2015-10-23 17:40:11'),(408607,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000006\', \'IIE/372.103[00000274]\', \'Posting Direct Sales Invoices [ IIE/372.103[00000274] ]\', \'2\', \'2015-09-28\', \'2015\', \'9\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.032188892364502','2015-10-23 17:40:11'),(408608,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000006\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'9\', \'2015\', \'1\', \'IIE/372.103[00000274]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027812957763672','2015-10-23 17:40:11'),(408609,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000006\', 2, \'FEEDER PILLAR\', \'32556\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'9\', \'2015\', \'1\', \'IIE/372.103[00000274]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029135942459106','2015-10-23 17:40:11'),(408610,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000006\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'9\', \'2015\', \'1\', \'IIE/372.103[00000274]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027669191360474','2015-10-23 17:40:11'),(408611,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000006\', \'FEEDER PILLAR\', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'9\', \'2015\', \'1\', \'IIE/372.103[00000274]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019445180892944','2015-10-23 17:40:11'),(408612,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000006\'','artransaction/directInvoicePosting','0.037781000137329','2015-10-23 17:40:11'),(408613,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.032968044281006','2015-10-23 17:40:11'),(408614,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000007\', `updateAble` = \'0\' WHERE `ID` =  \'296\'','artransaction/directInvoicePosting','0.045289039611816','2015-10-23 17:40:11'),(408615,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000007\', \'IIE/150912[00000296]\', \'Posting Direct Sales Invoices [ IIE/150912[00000296] ]\', \'2\', \'2015-09-23\', \'2015\', \'9\', 30316, 30316, \'75\')','artransaction/directInvoicePosting','0.029557943344116','2015-10-23 17:40:11'),(408616,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000007\', \'8BK88E AIS 11KV\', \'32862\', \'HYOSUNG CORPORATION\', 28600, \'1\', \'1\', \'28600\', \'9\', \'2015\', \'1\', \'IIE/150912[00000296]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037408113479614','2015-10-23 17:40:11'),(408617,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000007\', 2, \'8BK88E AIS 11KV\', \'32556\', \'HYOSUNG CORPORATION\', 28600, \'1\', \'1\', \'28600\', \'9\', \'2015\', \'1\', \'IIE/150912[00000296]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027821063995361','2015-10-23 17:40:11'),(408618,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000007\', \'8BK88E AIS 11KV\', \'32862\', \'HYOSUNG CORPORATION\', 1716, \'1\', \'1\', \'1716\', \'9\', \'2015\', \'1\', \'IIE/150912[00000296]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011096000671387','2015-10-23 17:40:12'),(408619,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000007\', \'8BK88E AIS 11KV\', \'32539\', \'HYOSUNG CORPORATION\', 1716, \'1\', \'1\', \'1716\', \'9\', \'2015\', \'1\', \'IIE/150912[00000296]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029129981994629','2015-10-23 17:40:12'),(408620,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30316, `total_amount_cr` = 30316, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000007\'','artransaction/directInvoicePosting','0.011432886123657','2015-10-23 17:40:12'),(408621,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.04193115234375','2015-10-23 17:40:12'),(408622,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000008\', `updateAble` = \'0\' WHERE `ID` =  \'293\'','artransaction/directInvoicePosting','0.035661220550537','2015-10-23 17:40:12'),(408623,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000008\', \'IIE/150911[00000293]\', \'Posting Direct Sales Invoices [ IIE/150911[00000293] ]\', \'2\', \'2015-09-22\', \'2015\', \'9\', 405459.11, 405459.11, \'75\')','artransaction/directInvoicePosting','0.013393878936768','2015-10-23 17:40:12'),(408624,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000008\', \'KERJA PEMASANGAN LAMPU JALAN\', \'33145\', \'DEWAN BANDARAYA KUALA LUMPUR\', 382508.59, \'1\', \'1\', \'382508.59\', \'9\', \'2015\', \'1\', \'IIE/150911[00000293]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012413024902344','2015-10-23 17:40:12'),(408625,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000008\', 2, \'KERJA PEMASANGAN LAMPU JALAN\', \'32556\', \'DEWAN BANDARAYA KUALA LUMPUR\', 382508.59, \'1\', \'1\', \'382508.59\', \'9\', \'2015\', \'1\', \'IIE/150911[00000293]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019465923309326','2015-10-23 17:40:12'),(408626,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000008\', \'KERJA PEMASANGAN LAMPU JALAN\', \'33145\', \'DEWAN BANDARAYA KUALA LUMPUR\', 22950.52, \'1\', \'1\', \'22950.52\', \'9\', \'2015\', \'1\', \'IIE/150911[00000293]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037429094314575','2015-10-23 17:40:12'),(408627,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000008\', \'KERJA PEMASANGAN LAMPU JALAN\', \'32539\', \'DEWAN BANDARAYA KUALA LUMPUR\', 22950.52, \'1\', \'1\', \'22950.52\', \'9\', \'2015\', \'1\', \'IIE/150911[00000293]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027821063995361','2015-10-23 17:40:12'),(408628,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 405459.11, `total_amount_cr` = 405459.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000008\'','artransaction/directInvoicePosting','0.012708902359009','2015-10-23 17:40:12'),(408629,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.05928897857666','2015-10-23 17:40:13'),(408630,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000009\', `updateAble` = \'0\' WHERE `ID` =  \'306\'','artransaction/directInvoicePosting','0.051882028579712','2015-10-23 17:40:13'),(408631,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000009\', \'IIE/150910[00000306]\', \'Posting Direct Sales Invoices [ IIE/150910[00000306] ]\', \'2\', \'2015-09-18\', \'2015\', \'9\', 78549.18, 78549.18, \'75\')','artransaction/directInvoicePosting','0.028434038162231','2015-10-23 17:40:13'),(408632,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000009\', \'PEMBEKALN SOLKOR TMN SEGAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 74103, \'1\', \'1\', \'74103\', \'9\', \'2015\', \'1\', \'IIE/150910[00000306]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044679880142212','2015-10-23 17:40:13'),(408633,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000009\', 2, \'PEMBEKALN SOLKOR TMN SEGAR\', \'32556\', \'TENAGA NASIONAL BERHAD\', 74103, \'1\', \'1\', \'74103\', \'9\', \'2015\', \'1\', \'IIE/150910[00000306]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.22635197639465','2015-10-23 17:40:13'),(408634,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000009\', \'PEMBEKALN SOLKOR TMN SEGAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 4446.18, \'1\', \'1\', \'4446.18\', \'9\', \'2015\', \'1\', \'IIE/150910[00000306]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.12174296379089','2015-10-23 17:40:13'),(408635,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000009\', \'PEMBEKALN SOLKOR TMN SEGAR\', \'32539\', \'TENAGA NASIONAL BERHAD\', 4446.18, \'1\', \'1\', \'4446.18\', \'9\', \'2015\', \'1\', \'IIE/150910[00000306]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.060970067977905','2015-10-23 17:40:13'),(408636,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 78549.18, `total_amount_cr` = 78549.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000009\'','artransaction/directInvoicePosting','0.02805495262146','2015-10-23 17:40:13'),(408637,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.083349943161011','2015-10-23 17:40:14'),(408638,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000010\', `updateAble` = \'0\' WHERE `ID` =  \'301\'','artransaction/directInvoicePosting','0.063123941421509','2015-10-23 17:40:14'),(408639,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000010\', \'IIE/150908[00000301]\', \'Posting Direct Sales Invoices [ IIE/150908[00000301] ]\', \'2\', \'2015-09-17\', \'2015\', \'9\', 3180, 3180, \'75\')','artransaction/directInvoicePosting','0.036844968795776','2015-10-23 17:40:14'),(408640,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000010\', \'MAINTENANCE\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'9\', \'2015\', \'1\', \'IIE/150908[00000301]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044749021530151','2015-10-23 17:40:14'),(408641,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000010\', 2, \'MAINTENANCE\', \'32556\', \'SIEMENS MALAYSIA SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'9\', \'2015\', \'1\', \'IIE/150908[00000301]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045711040496826','2015-10-23 17:40:14'),(408642,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000010\', \'MAINTENANCE\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 180, \'1\', \'1\', \'180\', \'9\', \'2015\', \'1\', \'IIE/150908[00000301]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052664995193481','2015-10-23 17:40:14'),(408643,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000010\', \'MAINTENANCE\', \'32539\', \'SIEMENS MALAYSIA SDN BHD\', 180, \'1\', \'1\', \'180\', \'9\', \'2015\', \'1\', \'IIE/150908[00000301]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.061067819595337','2015-10-23 17:40:15'),(408644,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3180, `total_amount_cr` = 3180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000010\'','artransaction/directInvoicePosting','0.037696838378906','2015-10-23 17:40:15'),(408645,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.054608106613159','2015-10-23 17:40:16'),(408646,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000011\', `updateAble` = \'0\' WHERE `ID` =  \'302\'','artransaction/directInvoicePosting','0.037325859069824','2015-10-23 17:40:16'),(408647,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000011\', \'IIE/150909[00000302]\', \'Posting Direct Sales Invoices [ IIE/150909[00000302] ]\', \'2\', \'2015-09-17\', \'2015\', \'9\', 1210.52, 1210.52, \'75\')','artransaction/directInvoicePosting','0.13104701042175','2015-10-23 17:40:16'),(408648,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000011\', \'FINGER CONTACT\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 1142, \'1\', \'1\', \'1142\', \'9\', \'2015\', \'1\', \'IIE/150909[00000302]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.13722014427185','2015-10-23 17:40:16'),(408649,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000011\', 2, \'FINGER CONTACT\', \'32556\', \'SIEMENS MALAYSIA SDN BHD\', 1142, \'1\', \'1\', \'1142\', \'9\', \'2015\', \'1\', \'IIE/150909[00000302]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.069323778152466','2015-10-23 17:40:16'),(408650,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000011\', \'FINGER CONTACT\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 68.52, \'1\', \'1\', \'68.52\', \'9\', \'2015\', \'1\', \'IIE/150909[00000302]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054094076156616','2015-10-23 17:40:16'),(408651,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000011\', \'FINGER CONTACT\', \'32539\', \'SIEMENS MALAYSIA SDN BHD\', 68.52, \'1\', \'1\', \'68.52\', \'9\', \'2015\', \'1\', \'IIE/150909[00000302]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052799940109253','2015-10-23 17:40:16'),(408652,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1210.52, `total_amount_cr` = 1210.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000011\'','artransaction/directInvoicePosting','0.062672138214111','2015-10-23 17:40:16'),(408653,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.033734083175659','2015-10-23 17:40:17'),(408654,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000012\', `updateAble` = \'0\' WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.13389992713928','2015-10-23 17:40:17'),(408655,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000012\', \'IIE/372.100[00000271]\', \'Posting Direct Sales Invoices [ IIE/372.100[00000271] ]\', \'2\', \'2015-09-14\', \'2015\', \'9\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.29358196258545','2015-10-23 17:40:17'),(408656,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000012\', \' FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'9\', \'2015\', \'1\', \'IIE/372.100[00000271]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01935601234436','2015-10-23 17:40:17'),(408657,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000012\', 2, \' FEEDER PILLAR\', \'32556\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'9\', \'2015\', \'1\', \'IIE/372.100[00000271]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.020794153213501','2015-10-23 17:40:17'),(408658,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000012\', \' FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'9\', \'2015\', \'1\', \'IIE/372.100[00000271]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036105871200562','2015-10-23 17:40:17'),(408659,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000012\', \' FEEDER PILLAR\', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'9\', \'2015\', \'1\', \'IIE/372.100[00000271]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02909517288208','2015-10-23 17:40:17'),(408660,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000012\'','artransaction/directInvoicePosting','0.036234855651855','2015-10-23 17:40:17'),(408661,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.041928052902222','2015-10-23 17:40:18'),(408662,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000013\', `updateAble` = \'0\' WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.035397052764893','2015-10-23 17:40:18'),(408663,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000013\', \'IIE/372.101[00000272]\', \'Posting Direct Sales Invoices [ IIE/372.101[00000272] ]\', \'2\', \'2015-09-14\', \'2015\', \'9\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.029758930206299','2015-10-23 17:40:18'),(408664,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000013\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'9\', \'2015\', \'1\', \'IIE/372.101[00000272]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037343978881836','2015-10-23 17:40:18'),(408665,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000013\', 2, \'FEEDER PILLAR\', \'32556\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'9\', \'2015\', \'1\', \'IIE/372.101[00000272]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027815103530884','2015-10-23 17:40:18'),(408666,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000013\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'9\', \'2015\', \'1\', \'IIE/372.101[00000272]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037432909011841','2015-10-23 17:40:18'),(408667,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000013\', \'FEEDER PILLAR\', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'9\', \'2015\', \'1\', \'IIE/372.101[00000272]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027679920196533','2015-10-23 17:40:18'),(408668,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000013\'','artransaction/directInvoicePosting','0.036702871322632','2015-10-23 17:40:18'),(408669,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.02891206741333','2015-10-23 17:40:19'),(408670,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000014\', `updateAble` = \'0\' WHERE `ID` =  \'273\'','artransaction/directInvoicePosting','0.02999210357666','2015-10-23 17:40:19'),(408671,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000014\', \'IIE/372.102[00000273]\', \'Posting Direct Sales Invoices [ IIE/372.102[00000273] ]\', \'2\', \'2015-09-14\', \'2015\', \'9\', 832000, 832000, \'75\')','artransaction/directInvoicePosting','0.027304887771606','2015-10-23 17:40:19'),(408672,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000014\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 784905.66, \'1\', \'1\', \'784905.66\', \'9\', \'2015\', \'1\', \'IIE/372.102[00000273]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028142929077148','2015-10-23 17:40:19'),(408673,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000014\', 2, \'FEEDER PILLAR\', \'32556\', \'TENAGA NASIONAL BERHAD\', 784905.66, \'1\', \'1\', \'784905.66\', \'9\', \'2015\', \'1\', \'IIE/372.102[00000273]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027757167816162','2015-10-23 17:40:19'),(408674,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000014\', \'FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 47094.34, \'1\', \'1\', \'47094.34\', \'9\', \'2015\', \'1\', \'IIE/372.102[00000273]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029137134552002','2015-10-23 17:40:19'),(408675,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000014\', \'FEEDER PILLAR\', \'32539\', \'TENAGA NASIONAL BERHAD\', 47094.34, \'1\', \'1\', \'47094.34\', \'9\', \'2015\', \'1\', \'IIE/372.102[00000273]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027781963348389','2015-10-23 17:40:19'),(408676,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 832000, `total_amount_cr` = 832000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000014\'','artransaction/directInvoicePosting','0.037750005722046','2015-10-23 17:40:19'),(408677,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.041451215744019','2015-10-23 17:40:19'),(408678,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000015\', `updateAble` = \'0\' WHERE `ID` =  \'295\'','artransaction/directInvoicePosting','0.032992124557495','2015-10-23 17:40:19'),(408679,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000015\', \'IIE/150907[00000295]\', \'Posting Direct Sales Invoices [ IIE/150907[00000295] ]\', \'2\', \'2015-09-14\', \'2015\', \'9\', 201400, 201400, \'75\')','artransaction/directInvoicePosting','0.020244121551514','2015-10-23 17:40:19'),(408680,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000015\', \'REFURBISHMENT 132KV GIS CYBERJAYA\', \'32862\', \'HYOSUNG CORPORATION\', 190000, \'1\', \'1\', \'190000\', \'9\', \'2015\', \'1\', \'IIE/150907[00000295]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02777099609375','2015-10-23 17:40:19'),(408681,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000015\', 2, \'REFURBISHMENT 132KV GIS CYBERJAYA\', \'32556\', \'HYOSUNG CORPORATION\', 190000, \'1\', \'1\', \'190000\', \'9\', \'2015\', \'1\', \'IIE/150907[00000295]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.020781993865967','2015-10-23 17:40:19'),(408682,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000015\', \'REFURBISHMENT 132KV GIS CYBERJAYA\', \'32862\', \'HYOSUNG CORPORATION\', 11400, \'1\', \'1\', \'11400\', \'9\', \'2015\', \'1\', \'IIE/150907[00000295]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019457817077637','2015-10-23 17:40:19'),(408683,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000015\', \'REFURBISHMENT 132KV GIS CYBERJAYA\', \'32539\', \'HYOSUNG CORPORATION\', 11400, \'1\', \'1\', \'11400\', \'9\', \'2015\', \'1\', \'IIE/150907[00000295]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.057590961456299','2015-10-23 17:40:20'),(408684,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 201400, `total_amount_cr` = 201400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000015\'','artransaction/directInvoicePosting','0.028071165084839','2015-10-23 17:40:20'),(408685,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.031076908111572','2015-10-23 17:40:20'),(408686,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000016\', `updateAble` = \'0\' WHERE `ID` =  \'297\'','artransaction/directInvoicePosting','0.013043165206909','2015-10-23 17:40:20'),(408687,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000016\', \'IIE/150906[00000297]\', \'Posting Direct Sales Invoices [ IIE/150906[00000297] ]\', \'2\', \'2015-09-09\', \'2015\', \'9\', 69633.52, 69633.52, \'75\')','artransaction/directInvoicePosting','0.0328528881073','2015-10-23 17:40:20'),(408688,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000016\', \'11KV INCOMER & OUTGOING FEEDER\', \'33133\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 65692, \'1\', \'1\', \'65692\', \'9\', \'2015\', \'1\', \'IIE/150906[00000297]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028020143508911','2015-10-23 17:40:20'),(408689,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000016\', 2, \'11KV INCOMER & OUTGOING FEEDER\', \'32556\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 65692, \'1\', \'1\', \'65692\', \'9\', \'2015\', \'1\', \'IIE/150906[00000297]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038039922714233','2015-10-23 17:40:20'),(408690,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000016\', \'11KV INCOMER & OUTGOING FEEDER\', \'33133\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 3941.52, \'1\', \'1\', \'3941.52\', \'9\', \'2015\', \'1\', \'IIE/150906[00000297]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027894973754883','2015-10-23 17:40:20'),(408691,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000016\', \'11KV INCOMER & OUTGOING FEEDER\', \'32539\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 3941.52, \'1\', \'1\', \'3941.52\', \'9\', \'2015\', \'1\', \'IIE/150906[00000297]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029217958450317','2015-10-23 17:40:20'),(408692,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 69633.52, `total_amount_cr` = 69633.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000016\'','artransaction/directInvoicePosting','0.053197145462036','2015-10-23 17:40:20'),(408693,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.021994113922119','2015-10-23 17:40:21'),(408694,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000017\', `updateAble` = \'0\' WHERE `ID` =  \'299\'','artransaction/directInvoicePosting','0.013931035995483','2015-10-23 17:40:21'),(408695,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000017\', \'IIE/150904[00000299]\', \'Posting Direct Sales Invoices [ IIE/150904[00000299] ]\', \'2\', \'2015-09-08\', \'2015\', \'9\', 8649.6, 8649.6, \'75\')','artransaction/directInvoicePosting','0.0094571113586426','2015-10-23 17:40:21'),(408696,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000017\', \'TRIPPING COIL\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 8160, \'1\', \'1\', \'8160\', \'9\', \'2015\', \'1\', \'IIE/150904[00000299]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013153791427612','2015-10-23 17:40:21'),(408697,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000017\', 2, \'TRIPPING COIL\', \'32556\', \'SIEMENS MALAYSIA SDN BHD\', 8160, \'1\', \'1\', \'8160\', \'9\', \'2015\', \'1\', \'IIE/150904[00000299]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028670072555542','2015-10-23 17:40:21'),(408698,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000017\', \'TRIPPING COIL\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 489.6, \'1\', \'1\', \'489.6\', \'9\', \'2015\', \'1\', \'IIE/150904[00000299]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054143905639648','2015-10-23 17:40:21'),(408699,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000017\', \'TRIPPING COIL\', \'32539\', \'SIEMENS MALAYSIA SDN BHD\', 489.6, \'1\', \'1\', \'489.6\', \'9\', \'2015\', \'1\', \'IIE/150904[00000299]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027917146682739','2015-10-23 17:40:21'),(408700,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8649.6, `total_amount_cr` = 8649.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000017\'','artransaction/directInvoicePosting','0.012859106063843','2015-10-23 17:40:21'),(408701,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.025802850723267','2015-10-23 17:40:21'),(408702,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000018\', `updateAble` = \'0\' WHERE `ID` =  \'300\'','artransaction/directInvoicePosting','0.017575025558472','2015-10-23 17:40:21'),(408703,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000018\', \'IIE/150905[00000300]\', \'Posting Direct Sales Invoices [ IIE/150905[00000300] ]\', \'2\', \'2015-09-08\', \'2015\', \'9\', 13780, 13780, \'75\')','artransaction/directInvoicePosting','0.010977029800415','2015-10-23 17:40:21'),(408704,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000018\', \'ADD WORK\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 13000, \'1\', \'1\', \'13000\', \'9\', \'2015\', \'1\', \'IIE/150905[00000300]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011782169342041','2015-10-23 17:40:21'),(408705,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000018\', 2, \'ADD WORK\', \'32556\', \'SIEMENS MALAYSIA SDN BHD\', 13000, \'1\', \'1\', \'13000\', \'9\', \'2015\', \'1\', \'IIE/150905[00000300]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013339996337891','2015-10-23 17:40:21'),(408706,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000018\', \'ADD WORK\', \'32918\', \'SIEMENS MALAYSIA SDN BHD\', 780, \'1\', \'1\', \'780\', \'9\', \'2015\', \'1\', \'IIE/150905[00000300]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019963979721069','2015-10-23 17:40:21'),(408707,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000018\', \'ADD WORK\', \'32539\', \'SIEMENS MALAYSIA SDN BHD\', 780, \'1\', \'1\', \'780\', \'9\', \'2015\', \'1\', \'IIE/150905[00000300]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012493133544922','2015-10-23 17:40:21'),(408708,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13780, `total_amount_cr` = 13780, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000018\'','artransaction/directInvoicePosting','0.011581182479858','2015-10-23 17:40:21'),(408709,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.048273086547852','2015-10-23 17:40:22'),(408710,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000019\', `updateAble` = \'0\' WHERE `ID` =  \'269\'','artransaction/directInvoicePosting','0.040912866592407','2015-10-23 17:40:22'),(408711,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000019\', \'IIE/276.09[00000269]\', \'Posting Direct Sales Invoices [ IIE/276.09[00000269] ]\', \'2\', \'2015-09-04\', \'2015\', \'9\', 40000, 40000, \'75\')','artransaction/directInvoicePosting','0.010826110839844','2015-10-23 17:40:22'),(408712,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000019\', \'SSU SAFRAN\', \'32926\', \'TENAGA NASIONAL BERHAD\', 37735.85, \'1\', \'1\', \'37735.85\', \'9\', \'2015\', \'1\', \'IIE/276.09[00000269]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012511014938354','2015-10-23 17:40:22'),(408713,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000019\', 2, \'SSU SAFRAN\', \'32556\', \'TENAGA NASIONAL BERHAD\', 37735.85, \'1\', \'1\', \'37735.85\', \'9\', \'2015\', \'1\', \'IIE/276.09[00000269]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02790904045105','2015-10-23 17:40:22'),(408714,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000019\', \'SSU SAFRAN\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2264.15, \'1\', \'1\', \'2264.15\', \'9\', \'2015\', \'1\', \'IIE/276.09[00000269]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029217004776001','2015-10-23 17:40:22'),(408715,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000019\', \'SSU SAFRAN\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2264.15, \'1\', \'1\', \'2264.15\', \'9\', \'2015\', \'1\', \'IIE/276.09[00000269]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027906894683838','2015-10-23 17:40:22'),(408716,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40000, `total_amount_cr` = 40000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000019\'','artransaction/directInvoicePosting','0.012845993041992','2015-10-23 17:40:22'),(408717,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.034014940261841','2015-10-23 17:40:22'),(408718,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000020\', `updateAble` = \'0\' WHERE `ID` =  \'307\'','artransaction/directInvoicePosting','0.030784130096436','2015-10-23 17:40:22'),(408719,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000020\', \'IIE/1234.06[00000307]\', \'Posting Direct Sales Invoices [ IIE/1234.06[00000307] ]\', \'2\', \'2015-09-04\', \'2015\', \'9\', 31500, 31500, \'75\')','artransaction/directInvoicePosting','0.014819860458374','2015-10-23 17:40:22'),(408720,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000020\', \'MATERIAL\', \'32926\', \'TENAGA NASIONAL BERHAD\', 29716.98, \'1\', \'1\', \'29716.98\', \'9\', \'2015\', \'1\', \'IIE/1234.06[00000307]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011542797088623','2015-10-23 17:40:22'),(408721,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000020\', 2, \'MATERIAL\', \'32556\', \'TENAGA NASIONAL BERHAD\', 29716.98, \'1\', \'1\', \'29716.98\', \'9\', \'2015\', \'1\', \'IIE/1234.06[00000307]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029695987701416','2015-10-23 17:40:22'),(408722,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000020\', \'MATERIAL\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1783.02, \'1\', \'1\', \'1783.02\', \'9\', \'2015\', \'1\', \'IIE/1234.06[00000307]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.0362229347229','2015-10-23 17:40:22'),(408723,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000020\', \'MATERIAL\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1783.02, \'1\', \'1\', \'1783.02\', \'9\', \'2015\', \'1\', \'IIE/1234.06[00000307]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029207944869995','2015-10-23 17:40:22'),(408724,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31500, `total_amount_cr` = 31500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000020\'','artransaction/directInvoicePosting','0.011571884155273','2015-10-23 17:40:22'),(408725,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.033591985702515','2015-10-23 17:40:23'),(408726,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000021\', `updateAble` = \'0\' WHERE `ID` =  \'276\'','artransaction/directInvoicePosting','0.037615060806274','2015-10-23 17:40:23'),(408727,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000021\', \'IIE/353.051[00000276]\', \'Posting Direct Sales Invoices [ IIE/353.051[00000276] ]\', \'2\', \'2015-09-02\', \'2015\', \'9\', 174286, 174286, \'75\')','artransaction/directInvoicePosting','0.015573024749756','2015-10-23 17:40:23'),(408728,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000021\', \'RMU 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 164420.75, \'1\', \'1\', \'164420.75\', \'9\', \'2015\', \'1\', \'IIE/353.051[00000276]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.024426937103271','2015-10-23 17:40:23'),(408729,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000021\', 2, \'RMU 11KV\', \'32556\', \'TENAGA NASIONAL BERHAD\', 164420.75, \'1\', \'1\', \'164420.75\', \'9\', \'2015\', \'1\', \'IIE/353.051[00000276]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027926206588745','2015-10-23 17:40:23'),(408730,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000021\', \'RMU 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 9865.25, \'1\', \'1\', \'9865.25\', \'9\', \'2015\', \'1\', \'IIE/353.051[00000276]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029217958450317','2015-10-23 17:40:23'),(408731,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000021\', \'RMU 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 9865.25, \'1\', \'1\', \'9865.25\', \'9\', \'2015\', \'1\', \'IIE/353.051[00000276]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019592046737671','2015-10-23 17:40:23'),(408732,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 174286, `total_amount_cr` = 174286, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000021\'','artransaction/directInvoicePosting','0.012834072113037','2015-10-23 17:40:23'),(408733,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.054229021072388','2015-10-23 17:40:24'),(408734,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000022\', `updateAble` = \'0\' WHERE `ID` =  \'277\'','artransaction/directInvoicePosting','0.046941041946411','2015-10-23 17:40:24'),(408735,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000022\', \'IIE/353.052[00000277]\', \'Posting Direct Sales Invoices [ IIE/353.052[00000277] ]\', \'2\', \'2015-09-02\', \'2015\', \'9\', 199184, 199184, \'75\')','artransaction/directInvoicePosting','0.035686016082764','2015-10-23 17:40:24'),(408736,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000022\', \'STORE BKT SENTOSA RMU 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 187909.43, \'1\', \'1\', \'187909.43\', \'9\', \'2015\', \'1\', \'IIE/353.052[00000277]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027829885482788','2015-10-23 17:40:24'),(408737,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000022\', 2, \'STORE BKT SENTOSA RMU 11KV\', \'32556\', \'TENAGA NASIONAL BERHAD\', 187909.43, \'1\', \'1\', \'187909.43\', \'9\', \'2015\', \'1\', \'IIE/353.052[00000277]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054225921630859','2015-10-23 17:40:24'),(408738,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000022\', \'STORE BKT SENTOSA RMU 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 11274.57, \'1\', \'1\', \'11274.57\', \'9\', \'2015\', \'1\', \'IIE/353.052[00000277]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052826881408691','2015-10-23 17:40:24'),(408739,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000022\', \'STORE BKT SENTOSA RMU 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 11274.57, \'1\', \'1\', \'11274.57\', \'9\', \'2015\', \'1\', \'IIE/353.052[00000277]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.08748197555542','2015-10-23 17:40:24'),(408740,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 199184, `total_amount_cr` = 199184, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000022\'','artransaction/directInvoicePosting','0.036537170410156','2015-10-23 17:40:24'),(408741,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.062124013900757','2015-10-23 17:40:26'),(408742,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000023\', `updateAble` = \'0\' WHERE `ID` =  \'279\'','artransaction/directInvoicePosting','0.068161964416504','2015-10-23 17:40:26'),(408743,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000023\', \'IIE/353.053[00000279]\', \'Posting Direct Sales Invoices [ IIE/353.053[00000279] ]\', \'2\', \'2015-09-02\', \'2015\', \'9\', 224082, 224082, \'75\')','artransaction/directInvoicePosting','0.087285995483398','2015-10-23 17:40:26'),(408744,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000023\', \'RMU 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 211398.11, \'1\', \'1\', \'211398.11\', \'9\', \'2015\', \'1\', \'IIE/353.053[00000279]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.061163902282715','2015-10-23 17:40:26'),(408745,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000023\', 2, \'RMU 11KV\', \'32556\', \'TENAGA NASIONAL BERHAD\', 211398.11, \'1\', \'1\', \'211398.11\', \'9\', \'2015\', \'1\', \'IIE/353.053[00000279]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.078955888748169','2015-10-23 17:40:26'),(408746,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000023\', \'RMU 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 12683.89, \'1\', \'1\', \'12683.89\', \'9\', \'2015\', \'1\', \'IIE/353.053[00000279]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053853988647461','2015-10-23 17:40:26'),(408747,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000023\', \'RMU 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 12683.89, \'1\', \'1\', \'12683.89\', \'9\', \'2015\', \'1\', \'IIE/353.053[00000279]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.075942039489746','2015-10-23 17:40:26'),(408748,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 224082, `total_amount_cr` = 224082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000023\'','artransaction/directInvoicePosting','0.031081914901733','2015-10-23 17:40:26'),(408749,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.066848993301392','2015-10-23 17:40:27'),(408750,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000024\', `updateAble` = \'0\' WHERE `ID` =  \'280\'','artransaction/directInvoicePosting','0.058753967285156','2015-10-23 17:40:27'),(408751,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000024\', \'IIE/353.054[00000280]\', \'Posting Direct Sales Invoices [ IIE/353.054[00000280] ]\', \'2\', \'2015-09-02\', \'2015\', \'9\', 224082, 224082, \'75\')','artransaction/directInvoicePosting','0.090757131576538','2015-10-23 17:40:27'),(408752,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000024\', \'RMU 11V\', \'32926\', \'TENAGA NASIONAL BERHAD\', 211398.11, \'1\', \'1\', \'211398.11\', \'9\', \'2015\', \'1\', \'IIE/353.054[00000280]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.18273186683655','2015-10-23 17:40:27'),(408753,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000024\', 2, \'RMU 11V\', \'32556\', \'TENAGA NASIONAL BERHAD\', 211398.11, \'1\', \'1\', \'211398.11\', \'9\', \'2015\', \'1\', \'IIE/353.054[00000280]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.061007022857666','2015-10-23 17:40:27'),(408754,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000024\', \'RMU 11V\', \'32926\', \'TENAGA NASIONAL BERHAD\', 12683.89, \'1\', \'1\', \'12683.89\', \'9\', \'2015\', \'1\', \'IIE/353.054[00000280]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045812129974365','2015-10-23 17:40:28'),(408755,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000024\', \'RMU 11V\', \'32539\', \'TENAGA NASIONAL BERHAD\', 12683.89, \'1\', \'1\', \'12683.89\', \'9\', \'2015\', \'1\', \'IIE/353.054[00000280]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04458212852478','2015-10-23 17:40:28'),(408756,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 224082, `total_amount_cr` = 224082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000024\'','artransaction/directInvoicePosting','0.054491996765137','2015-10-23 17:40:28'),(408757,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.046654939651489','2015-10-23 17:40:28'),(408758,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000025\', `updateAble` = \'0\' WHERE `ID` =  \'294\'','artransaction/directInvoicePosting','0.034913778305054','2015-10-23 17:40:28'),(408759,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000025\', \'IIE/150901[00000294]\', \'Posting Direct Sales Invoices [ IIE/150901[00000294] ]\', \'2\', \'2015-09-02\', \'2015\', \'9\', 256520, 256520, \'75\')','artransaction/directInvoicePosting','0.028784990310669','2015-10-23 17:40:28'),(408760,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000025\', \'REFURBISHMENT GIS KILAT S/STATION\', \'32862\', \'HYOSUNG CORPORATION\', 242000, \'1\', \'1\', \'242000\', \'9\', \'2015\', \'1\', \'IIE/150901[00000294]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019532918930054','2015-10-23 17:40:28'),(408761,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000025\', 2, \'REFURBISHMENT GIS KILAT S/STATION\', \'32556\', \'HYOSUNG CORPORATION\', 242000, \'1\', \'1\', \'242000\', \'9\', \'2015\', \'1\', \'IIE/150901[00000294]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029200077056885','2015-10-23 17:40:28'),(408762,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000025\', \'REFURBISHMENT GIS KILAT S/STATION\', \'32862\', \'HYOSUNG CORPORATION\', 14520, \'1\', \'1\', \'14520\', \'9\', \'2015\', \'1\', \'IIE/150901[00000294]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027898073196411','2015-10-23 17:40:28'),(408763,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000025\', \'REFURBISHMENT GIS KILAT S/STATION\', \'32539\', \'HYOSUNG CORPORATION\', 14520, \'1\', \'1\', \'14520\', \'9\', \'2015\', \'1\', \'IIE/150901[00000294]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02920389175415','2015-10-23 17:40:28'),(408764,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 256520, `total_amount_cr` = 256520, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000025\'','artransaction/directInvoicePosting','0.028212070465088','2015-10-23 17:40:28'),(408765,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.029704093933105','2015-10-23 17:40:29'),(408766,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000026\', `updateAble` = \'0\' WHERE `ID` =  \'304\'','artransaction/directInvoicePosting','0.031396865844727','2015-10-23 17:40:29'),(408767,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000026\', \'IIE/150902[00000304]\', \'Posting Direct Sales Invoices [ IIE/150902[00000304] ]\', \'2\', \'2015-09-02\', \'2015\', \'9\', 21500, 21500, \'75\')','artransaction/directInvoicePosting','0.026137113571167','2015-10-23 17:40:29'),(408768,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000026\', \'TOC\', \'32926\', \'TENAGA NASIONAL BERHAD\', 21500, \'1\', \'1\', \'21500\', \'9\', \'2015\', \'1\', \'IIE/150902[00000304]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029563188552856','2015-10-23 17:40:29'),(408769,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000026\', 2, \'TOC\', \'32556\', \'TENAGA NASIONAL BERHAD\', 21500, \'1\', \'1\', \'21500\', \'9\', \'2015\', \'1\', \'IIE/150902[00000304]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027904033660889','2015-10-23 17:40:29'),(408770,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21500, `total_amount_cr` = 21500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000026\'','artransaction/directInvoicePosting','0.037832975387573','2015-10-23 17:40:29'),(408771,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.041934013366699','2015-10-23 17:40:29'),(408772,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000027\', `updateAble` = \'0\' WHERE `ID` =  \'305\'','artransaction/directInvoicePosting','0.03801417350769','2015-10-23 17:40:29'),(408773,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000027\', \'IIE/150903[00000305]\', \'Posting Direct Sales Invoices [ IIE/150903[00000305] ]\', \'2\', \'2015-09-02\', \'2015\', \'9\', 21500, 21500, \'75\')','artransaction/directInvoicePosting','0.027462959289551','2015-10-23 17:40:29'),(408774,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000027\', \'CC\', \'32926\', \'TENAGA NASIONAL BERHAD\', 21500, \'1\', \'1\', \'21500\', \'9\', \'2015\', \'1\', \'IIE/150903[00000305]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029160022735596','2015-10-23 17:40:30'),(408775,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000027\', 2, \'CC\', \'32556\', \'TENAGA NASIONAL BERHAD\', 21500, \'1\', \'1\', \'21500\', \'9\', \'2015\', \'1\', \'IIE/150903[00000305]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019608020782471','2015-10-23 17:40:30'),(408776,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21500, `total_amount_cr` = 21500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000027\'','artransaction/directInvoicePosting','0.054456949234009','2015-10-23 17:40:30'),(408777,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.4004590511322','2015-10-23 17:40:30'),(408778,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000028\', `updateAble` = \'0\' WHERE `ID` =  \'270\'','artransaction/directInvoicePosting','0.050894975662231','2015-10-23 17:40:31'),(408779,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000028\', \'IIE/148.015[00000270]\', \'Posting Direct Sales Invoices [ IIE/148.015[00000270] ]\', \'2\', \'2015-09-01\', \'2015\', \'9\', 984755, 984755, \'75\')','artransaction/directInvoicePosting','0.027343988418579','2015-10-23 17:40:31'),(408780,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000028\', \'11KV AIS SSU SAFRAN\', \'32926\', \'TENAGA NASIONAL BERHAD\', 929014.15, \'1\', \'1\', \'929014.15\', \'9\', \'2015\', \'1\', \'IIE/148.015[00000270]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.020722150802612','2015-10-23 17:40:31'),(408781,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000028\', 2, \'11KV AIS SSU SAFRAN\', \'32556\', \'TENAGA NASIONAL BERHAD\', 929014.15, \'1\', \'1\', \'929014.15\', \'9\', \'2015\', \'1\', \'IIE/148.015[00000270]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027806043624878','2015-10-23 17:40:31'),(408782,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000028\', \'11KV AIS SSU SAFRAN\', \'32926\', \'TENAGA NASIONAL BERHAD\', 55740.85, \'1\', \'1\', \'55740.85\', \'9\', \'2015\', \'1\', \'IIE/148.015[00000270]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027799129486084','2015-10-23 17:40:31'),(408783,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000028\', \'11KV AIS SSU SAFRAN\', \'32539\', \'TENAGA NASIONAL BERHAD\', 55740.85, \'1\', \'1\', \'55740.85\', \'9\', \'2015\', \'1\', \'IIE/148.015[00000270]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029110908508301','2015-10-23 17:40:31'),(408784,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 984755, `total_amount_cr` = 984755, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000028\'','artransaction/directInvoicePosting','0.036424160003662','2015-10-23 17:40:31'),(408785,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.036974191665649','2015-10-23 17:40:31'),(408786,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000029\', `updateAble` = \'0\' WHERE `ID` =  \'286\'','artransaction/directInvoicePosting','0.042704105377197','2015-10-23 17:40:31'),(408787,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000029\', \'IIE/355.03[00000286]\', \'Posting Direct Sales Invoices [ IIE/355.03[00000286] ]\', \'2\', \'2015-09-01\', \'2015\', \'9\', 1017445, 1017445, \'75\')','artransaction/directInvoicePosting','0.019798994064331','2015-10-23 17:40:31'),(408788,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000029\', \'33KV GIS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 959853.77, \'1\', \'1\', \'959853.77\', \'9\', \'2015\', \'1\', \'IIE/355.03[00000286]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029086828231812','2015-10-23 17:40:31'),(408789,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000029\', 2, \'33KV GIS\', \'32556\', \'TENAGA NASIONAL BERHAD\', 959853.77, \'1\', \'1\', \'959853.77\', \'9\', \'2015\', \'1\', \'IIE/355.03[00000286]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019596815109253','2015-10-23 17:40:31'),(408790,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000029\', \'33KV GIS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 57591.23, \'1\', \'1\', \'57591.23\', \'9\', \'2015\', \'1\', \'IIE/355.03[00000286]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.020455121994019','2015-10-23 17:40:31'),(408791,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000029\', \'33KV GIS\', \'32539\', \'TENAGA NASIONAL BERHAD\', 57591.23, \'1\', \'1\', \'57591.23\', \'9\', \'2015\', \'1\', \'IIE/355.03[00000286]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028172969818115','2015-10-23 17:40:31'),(408792,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017445, `total_amount_cr` = 1017445, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000029\'','artransaction/directInvoicePosting','0.012791156768799','2015-10-23 17:40:31'),(408793,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.022830963134766','2015-10-23 17:40:32'),(408794,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000030\', `updateAble` = \'0\' WHERE `ID` =  \'287\'','artransaction/directInvoicePosting','0.013535976409912','2015-10-23 17:40:32'),(408795,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000030\', \'IIE/355.04[00000287]\', \'Posting Direct Sales Invoices [ IIE/355.04[00000287] ]\', \'2\', \'2015-09-01\', \'2015\', \'9\', 26950, 26950, \'75\')','artransaction/directInvoicePosting','0.018886804580688','2015-10-23 17:40:32'),(408796,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000030\', \'SWITCH BOARD, 415V LVAC\', \'32926\', \'TENAGA NASIONAL BERHAD\', 25424.53, \'1\', \'1\', \'25424.53\', \'9\', \'2015\', \'1\', \'IIE/355.04[00000287]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011473894119263','2015-10-23 17:40:32'),(408797,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000030\', 2, \'SWITCH BOARD, 415V LVAC\', \'32556\', \'TENAGA NASIONAL BERHAD\', 25424.53, \'1\', \'1\', \'25424.53\', \'9\', \'2015\', \'1\', \'IIE/355.04[00000287]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.0295729637146','2015-10-23 17:40:32'),(408798,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000030\', \'SWITCH BOARD, 415V LVAC\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1525.47, \'1\', \'1\', \'1525.47\', \'9\', \'2015\', \'1\', \'IIE/355.04[00000287]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036046981811523','2015-10-23 17:40:32'),(408799,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000030\', \'SWITCH BOARD, 415V LVAC\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1525.47, \'1\', \'1\', \'1525.47\', \'9\', \'2015\', \'1\', \'IIE/355.04[00000287]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011150121688843','2015-10-23 17:40:32'),(408800,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26950, `total_amount_cr` = 26950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000030\'','artransaction/directInvoicePosting','0.012702941894531','2015-10-23 17:40:32'),(408801,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12621\'','Gltransaction/journalPosting','0.029749155044556','2015-10-23 17:42:15'),(408802,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000001\'','Gltransaction/journalPosting','0.071211099624634','2015-10-23 17:42:15'),(408803,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'9\', \'156981.13\', \'0\', 156981.13, \'75\', \'2015-10-23: 11:10:15\')','Gltransaction/journalPosting','0.017765998840332','2015-10-23 17:42:15'),(408804,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'9\', \'0\', \'156981.13\', -156981.13, \'75\', \'2015-10-23: 11:10:15\')','Gltransaction/journalPosting','0.017293930053711','2015-10-23 17:42:15'),(408805,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018086194992065','2015-10-23 17:42:15'),(408806,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'9\', \'0\', \'9418.87\', -9418.87, \'75\', \'2015-10-23: 11:10:15\')','Gltransaction/journalPosting','0.010025978088379','2015-10-23 17:42:15'),(408807,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12622\'','Gltransaction/journalPosting','0.023683071136475','2015-10-23 17:42:16'),(408808,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000002\'','Gltransaction/journalPosting','0.011713981628418','2015-10-23 17:42:16'),(408809,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33130\', \'2015\', \'9\', \'11150\', \'0\', 11150, \'75\', \'2015-10-23: 11:10:15\')','Gltransaction/journalPosting','0.011878967285156','2015-10-23 17:42:16'),(408810,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043329000473022','2015-10-23 17:42:16'),(408811,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035586833953857','2015-10-23 17:42:16'),(408812,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010916948318481','2015-10-23 17:42:16'),(408813,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12623\'','Gltransaction/journalPosting','0.044863939285278','2015-10-23 17:42:16'),(408814,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000003\'','Gltransaction/journalPosting','0.044971942901611','2015-10-23 17:42:16'),(408815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035578966140747','2015-10-23 17:42:16'),(408816,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037430047988892','2015-10-23 17:42:16'),(408817,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044420003890991','2015-10-23 17:42:16'),(408818,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029087066650391','2015-10-23 17:42:16'),(408819,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12624\'','Gltransaction/journalPosting','0.020390033721924','2015-10-23 17:42:17'),(408820,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000004\'','Gltransaction/journalPosting','0.088238954544067','2015-10-23 17:42:17'),(408821,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33133\', \'2015\', \'9\', \'67776\', \'0\', 67776, \'75\', \'2015-10-23: 11:10:17\')','Gltransaction/journalPosting','0.01384711265564','2015-10-23 17:42:17'),(408822,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010966062545776','2015-10-23 17:42:17'),(408823,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026392936706543','2015-10-23 17:42:17'),(408824,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019375085830688','2015-10-23 17:42:17'),(408825,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12625\'','Gltransaction/journalPosting','0.019658803939819','2015-10-23 17:42:17'),(408826,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000005\'','Gltransaction/journalPosting','0.025007963180542','2015-10-23 17:42:17'),(408827,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32918\', \'2015\', \'9\', \'5000\', \'0\', 5000, \'75\', \'2015-10-23: 11:10:17\')','Gltransaction/journalPosting','0.010662078857422','2015-10-23 17:42:17'),(408828,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011106967926025','2015-10-23 17:42:17'),(408829,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026920080184937','2015-10-23 17:42:17'),(408830,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099780559539795','2015-10-23 17:42:17'),(408831,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12626\'','Gltransaction/journalPosting','0.0088140964508057','2015-10-23 17:42:17'),(408832,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000006\'','Gltransaction/journalPosting','0.011974096298218','2015-10-23 17:42:17'),(408833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020414113998413','2015-10-23 17:42:17'),(408834,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011383056640625','2015-10-23 17:42:17'),(408835,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012711048126221','2015-10-23 17:42:17'),(408836,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028035163879395','2015-10-23 17:42:18'),(408837,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12627\'','Gltransaction/journalPosting','0.022671937942505','2015-10-23 17:42:18'),(408838,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000007\'','Gltransaction/journalPosting','0.013230085372925','2015-10-23 17:42:18'),(408839,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32862\', \'2015\', \'9\', \'28600\', \'0\', 28600, \'75\', \'2015-10-23: 11:10:18\')','Gltransaction/journalPosting','0.010834932327271','2015-10-23 17:42:18'),(408840,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029875040054321','2015-10-23 17:42:18'),(408841,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029961824417114','2015-10-23 17:42:18'),(408842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026177883148193','2015-10-23 17:42:18'),(408843,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12628\'','Gltransaction/journalPosting','0.018467903137207','2015-10-23 17:42:18'),(408844,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000008\'','Gltransaction/journalPosting','0.013119220733643','2015-10-23 17:42:18'),(408845,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33145\', \'2015\', \'9\', \'382508.59\', \'0\', 382508.59, \'75\', \'2015-10-23: 11:10:18\')','Gltransaction/journalPosting','0.011009931564331','2015-10-23 17:42:18'),(408846,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01140308380127','2015-10-23 17:42:18'),(408847,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33145\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01000714302063','2015-10-23 17:42:18'),(408848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01124906539917','2015-10-23 17:42:18'),(408849,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12629\'','Gltransaction/journalPosting','0.3356511592865','2015-10-23 17:42:19'),(408850,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000009\'','Gltransaction/journalPosting','0.062029838562012','2015-10-23 17:42:19'),(408851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034487962722778','2015-10-23 17:42:19'),(408852,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034790992736816','2015-10-23 17:42:19'),(408853,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011243104934692','2015-10-23 17:42:19'),(408854,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099911689758301','2015-10-23 17:42:19'),(408855,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12630\'','Gltransaction/journalPosting','0.013372898101807','2015-10-23 17:42:19'),(408856,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000010\'','Gltransaction/journalPosting','0.028671026229858','2015-10-23 17:42:19'),(408857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037673950195312','2015-10-23 17:42:19'),(408858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059826850891113','2015-10-23 17:42:19'),(408859,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036156177520752','2015-10-23 17:42:20'),(408860,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034953117370605','2015-10-23 17:42:20'),(408861,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12631\'','Gltransaction/journalPosting','0.082671880722046','2015-10-23 17:42:35'),(408862,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000011\'','Gltransaction/journalPosting','0.128338098526','2015-10-23 17:42:35'),(408863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014688014984131','2015-10-23 17:42:35'),(408864,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015586137771606','2015-10-23 17:42:35'),(408865,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011526107788086','2015-10-23 17:42:35'),(408866,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010195970535278','2015-10-23 17:42:35'),(408867,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12632\'','Gltransaction/journalPosting','0.027859210968018','2015-10-23 17:42:35'),(408868,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000012\'','Gltransaction/journalPosting','0.013535022735596','2015-10-23 17:42:35'),(408869,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011397123336792','2015-10-23 17:42:36'),(408870,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012107133865356','2015-10-23 17:42:36'),(408871,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010777950286865','2015-10-23 17:42:36'),(408872,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012105941772461','2015-10-23 17:42:36'),(408873,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12633\'','Gltransaction/journalPosting','0.015109062194824','2015-10-23 17:42:36'),(408874,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000013\'','Gltransaction/journalPosting','0.012213945388794','2015-10-23 17:42:36'),(408875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011452198028564','2015-10-23 17:42:36'),(408876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012292146682739','2015-10-23 17:42:36'),(408877,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010790109634399','2015-10-23 17:42:36'),(408878,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011514186859131','2015-10-23 17:42:36'),(408879,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12634\'','Gltransaction/journalPosting','0.04728889465332','2015-10-23 17:42:36'),(408880,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000014\'','Gltransaction/journalPosting','0.037203073501587','2015-10-23 17:42:37'),(408881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034770965576172','2015-10-23 17:42:37'),(408882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03511905670166','2015-10-23 17:42:37'),(408883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036452054977417','2015-10-23 17:42:37'),(408884,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035153150558472','2015-10-23 17:42:37'),(408885,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12635\'','Gltransaction/journalPosting','0.041208982467651','2015-10-23 17:42:37'),(408886,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000015\'','Gltransaction/journalPosting','0.029831886291504','2015-10-23 17:42:37'),(408887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033327102661133','2015-10-23 17:42:37'),(408888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036439895629883','2015-10-23 17:42:37'),(408889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035228967666626','2015-10-23 17:42:37'),(408890,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036398887634277','2015-10-23 17:42:37'),(408891,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12636\'','Gltransaction/journalPosting','0.03679895401001','2015-10-23 17:42:38'),(408892,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000016\'','Gltransaction/journalPosting','0.097468852996826','2015-10-23 17:42:38'),(408893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033392190933228','2015-10-23 17:42:38'),(408894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036441802978516','2015-10-23 17:42:38'),(408895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026839017868042','2015-10-23 17:42:38'),(408896,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.090492010116577','2015-10-23 17:42:38'),(408897,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12637\'','Gltransaction/journalPosting','0.065919160842896','2015-10-23 17:42:38'),(408898,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000017\'','Gltransaction/journalPosting','0.038171052932739','2015-10-23 17:42:39'),(408899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03336501121521','2015-10-23 17:42:39'),(408900,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028120040893555','2015-10-23 17:42:39'),(408901,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035156965255737','2015-10-23 17:42:39'),(408902,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028167963027954','2015-10-23 17:42:39'),(408903,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12638\'','Gltransaction/journalPosting','0.028194904327393','2015-10-23 17:42:39'),(408904,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000018\'','Gltransaction/journalPosting','0.07203483581543','2015-10-23 17:42:39'),(408905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.058355093002319','2015-10-23 17:42:40'),(408906,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.05177116394043','2015-10-23 17:42:40'),(408907,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32918\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.069730043411255','2015-10-23 17:42:40'),(408908,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.068320989608765','2015-10-23 17:42:40'),(408909,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12639\'','Gltransaction/journalPosting','0.024271965026855','2015-10-23 17:42:41'),(408910,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000019\'','Gltransaction/journalPosting','0.088274955749512','2015-10-23 17:42:41'),(408911,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.050055027008057','2015-10-23 17:42:41'),(408912,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036421060562134','2015-10-23 17:42:41'),(408913,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026898145675659','2015-10-23 17:42:41'),(408914,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044707059860229','2015-10-23 17:42:41'),(408915,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12640\'','Gltransaction/journalPosting','0.020524024963379','2015-10-23 17:42:41'),(408916,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000020\'','Gltransaction/journalPosting','0.020595073699951','2015-10-23 17:42:41'),(408917,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012689113616943','2015-10-23 17:42:41'),(408918,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010204076766968','2015-10-23 17:42:41'),(408919,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011502027511597','2015-10-23 17:42:41'),(408920,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01019811630249','2015-10-23 17:42:41'),(408921,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12641\'','Gltransaction/journalPosting','0.03252100944519','2015-10-23 17:43:02'),(408922,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000021\'','Gltransaction/journalPosting','0.030182123184204','2015-10-23 17:43:02'),(408923,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016419172286987','2015-10-23 17:43:02'),(408924,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03619909286499','2015-10-23 17:43:02'),(408925,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034911155700684','2015-10-23 17:43:02'),(408926,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019596815109253','2015-10-23 17:43:02'),(408927,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12642\'','Gltransaction/journalPosting','0.019262075424194','2015-10-23 17:43:02'),(408928,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000022\'','Gltransaction/journalPosting','0.013330936431885','2015-10-23 17:43:02'),(408929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011239051818848','2015-10-23 17:43:02'),(408930,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011873960494995','2015-10-23 17:43:02'),(408931,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010602951049805','2015-10-23 17:43:02'),(408932,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036878824234009','2015-10-23 17:43:02'),(408933,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12643\'','Gltransaction/journalPosting','0.015663862228394','2015-10-23 17:43:03'),(408934,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000023\'','Gltransaction/journalPosting','0.013307809829712','2015-10-23 17:43:03'),(408935,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011279106140137','2015-10-23 17:43:03'),(408936,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011883020401001','2015-10-23 17:43:03'),(408937,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010668992996216','2015-10-23 17:43:03'),(408938,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019592046737671','2015-10-23 17:43:03'),(408939,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12644\'','Gltransaction/journalPosting','0.03252911567688','2015-10-23 17:43:03'),(408940,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000024\'','Gltransaction/journalPosting','0.025582790374756','2015-10-23 17:43:03'),(408941,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016595840454102','2015-10-23 17:43:03'),(408942,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011286020278931','2015-10-23 17:43:03'),(408943,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0098979473114014','2015-10-23 17:43:03'),(408944,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027985095977783','2015-10-23 17:43:03'),(408945,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12645\'','Gltransaction/journalPosting','0.011812925338745','2015-10-23 17:43:03'),(408946,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000025\'','Gltransaction/journalPosting','0.01331901550293','2015-10-23 17:43:03'),(408947,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019438982009888','2015-10-23 17:43:03'),(408948,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03816294670105','2015-10-23 17:43:03'),(408949,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026585817337036','2015-10-23 17:43:04'),(408950,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027948141098022','2015-10-23 17:43:04'),(408951,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12646\'','Gltransaction/journalPosting','0.013401985168457','2015-10-23 17:43:04'),(408952,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000026\'','Gltransaction/journalPosting','0.013128995895386','2015-10-23 17:43:04'),(408953,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010495901107788','2015-10-23 17:43:04'),(408954,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012562990188599','2015-10-23 17:43:04'),(408955,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12647\'','Gltransaction/journalPosting','0.020667791366577','2015-10-23 17:43:04'),(408956,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000027\'','Gltransaction/journalPosting','0.013309955596924','2015-10-23 17:43:04'),(408957,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011157035827637','2015-10-23 17:43:04'),(408958,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013060092926025','2015-10-23 17:43:04'),(408959,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12648\'','Gltransaction/journalPosting','0.021669864654541','2015-10-23 17:43:04'),(408960,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000028\'','Gltransaction/journalPosting','0.011976003646851','2015-10-23 17:43:04'),(408961,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011147022247314','2015-10-23 17:43:04'),(408962,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013136863708496','2015-10-23 17:43:04'),(408963,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099620819091797','2015-10-23 17:43:04'),(408964,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027956008911133','2015-10-23 17:43:04'),(408965,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12649\'','Gltransaction/journalPosting','0.036832094192505','2015-10-23 17:43:05'),(408966,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000029\'','Gltransaction/journalPosting','0.062017202377319','2015-10-23 17:43:06'),(408967,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029806137084961','2015-10-23 17:43:06'),(408968,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026007890701294','2015-10-23 17:43:06'),(408969,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026587963104248','2015-10-23 17:43:06'),(408970,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011244058609009','2015-10-23 17:43:06'),(408971,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12650\'','Gltransaction/journalPosting','0.017757177352905','2015-10-23 17:43:06'),(408972,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000030\'','Gltransaction/journalPosting','0.011956214904785','2015-10-23 17:43:06'),(408973,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012393951416016','2015-10-23 17:43:06'),(408974,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036797046661377','2015-10-23 17:43:06'),(408975,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03495979309082','2015-10-23 17:43:06'),(408976,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011210918426514','2015-10-23 17:43:06'),(408977,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'125\', \'SCN\', \'296\', \'2015-09-23\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.086220979690552','2015-10-23 17:54:45'),(408978,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'75\', \'32556\', \'VCB 8BK88E\', \'28600\', \'2624\', \'6\', \'1716\', \'30316\')','Artransaction/saveSaleCreditNoteCharge','0.029965877532959','2015-10-23 17:54:45'),(408979,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'1716\', `totalAmount` = \'30316\' WHERE `ID` =  1','Artransaction/saveSaleCreditNoteCharge','0.013423919677734','2015-10-23 17:54:45'),(408980,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','artransaction/creditNotePosting','0.025897026062012','2015-10-23 17:55:23'),(408981,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'268\'','artransaction/creditNotePosting','0.015697002410889','2015-10-23 17:55:23'),(408982,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20150900000031\' WHERE `ID` =  \'1\'','artransaction/creditNotePosting','0.030184030532837','2015-10-23 17:55:23'),(408983,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000031\', \'SCN[00000001][00000001]\', \'Posting Sales Credit Note Confirm [ SCN[00000001][00000001] ]\', \'2\', \'2015-09-23\', \'2015\', \'9\', 32032, 32032, \'75\')','artransaction/creditNotePosting','0.044191837310791','2015-10-23 17:55:23'),(408984,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000031\', \'VCB 8BK88E\', \'32556\', \'HYOSUNG CORPORATION\', 28600, 1, \'1\', \'28600\', \'9\', \'2015\', \'1\', \'SCN[00000001]\', \'0\', \'75\')','artransaction/creditNotePosting','0.029666900634766','2015-10-23 17:55:23'),(408985,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000031\', 2, \'VCB 8BK88E\', \'32862\', \'HYOSUNG CORPORATION\', 28600, 1, \'1\', \'28600\', \'9\', \'2015\', \'1\', \'SCN[00000001]\', \'0\', \'75\')','artransaction/creditNotePosting','0.011574983596802','2015-10-23 17:55:23'),(408986,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000031\', \'VCB 8BK88E\', \'32539\', \'HYOSUNG CORPORATION\', 1716, 1, \'1\', \'1716\', \'9\', \'2015\', \'1\', \'SCN[00000001]\', \'0\', \'75\')','artransaction/creditNotePosting','0.012907028198242','2015-10-23 17:55:23'),(408987,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000031\', \'VCB 8BK88E\', \'32862\', \'HYOSUNG CORPORATION\', 1716, 1, \'1\', \'1716\', \'9\', \'2015\', \'1\', \'SCN[00000001]\', \'0\', \'75\')','artransaction/creditNotePosting','0.011624813079834','2015-10-23 17:55:23'),(408988,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30316, `total_amount_cr` = 30316, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000031\'','artransaction/creditNotePosting','0.051898002624512','2015-10-23 17:55:23'),(408989,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12651\'','Gltransaction/journalPosting','0.032477855682373','2015-10-23 17:55:56'),(408990,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000031\'','Gltransaction/journalPosting','0.012163877487183','2015-10-23 17:55:56'),(408991,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022213935852051','2015-10-23 17:55:56'),(408992,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011030912399292','2015-10-23 17:55:56'),(408993,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012347936630249','2015-10-23 17:55:56'),(408994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011121988296509','2015-10-23 17:55:56'),(408995,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MALAYSIAN SOLAR RESOURCES SDN  BHD\', \'568793D\', \'2100-000-21\', \'UNIT 1-1, MENARA MUDAJAYA NO.12A\', \'JALAN PJU 7/3, MUTIARA DAMANSARA\', \'\', \'PETALING JAYA\', \'47810\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32911\', \'\', \'000822870016\', \'\', 0, \'2015-10-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.070214033126831','2015-10-24 09:36:23'),(408996,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'126\', \'INV\', \'2015-09-23\', \'PO2015/GS141\', \'\', \'\', \'33\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'30316\', \'30316\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056493997573853','2015-10-24 09:38:21'),(408997,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (316, \'1\', \'75\', \'32556\', \'11KV S/GEAR 8BK88E\', \'28600\', \'2624\', \'6\', \'1716\', \'30316\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037379026412964','2015-10-24 09:38:21'),(408998,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1716\', `totalAmount` = \'30316\' WHERE `ID` =  316','Artransaction/saveNewDirectSaleInvoiceCharges','0.040607929229736','2015-10-24 09:38:21'),(408999,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.026419878005981','2015-10-24 09:38:42'),(409000,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000032\', `updateAble` = \'0\' WHERE `ID` =  \'316\'','artransaction/directInvoicePosting','0.027170896530151','2015-10-24 09:38:42'),(409001,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000032\', \'INV[00000316]\', \'Posting Direct Sales Invoices [ INV[00000316] ]\', \'2\', \'2015-09-23\', \'2015\', \'9\', 30316, 30316, \'75\')','artransaction/directInvoicePosting','0.044240951538086','2015-10-24 09:38:42'),(409002,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000032\', \'11KV S/GEAR 8BK88E\', \'32911\', \'MALAYSIAN SOLAR RESOURCES SDN  BHD\', 28600, \'1\', \'1\', \'28600\', \'9\', \'2015\', \'1\', \'INV[00000316]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011358022689819','2015-10-24 09:38:43'),(409003,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000032\', 2, \'11KV S/GEAR 8BK88E\', \'32556\', \'MALAYSIAN SOLAR RESOURCES SDN  BHD\', 28600, \'1\', \'1\', \'28600\', \'9\', \'2015\', \'1\', \'INV[00000316]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037951946258545','2015-10-24 09:38:43'),(409004,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000032\', \'11KV S/GEAR 8BK88E\', \'32911\', \'MALAYSIAN SOLAR RESOURCES SDN  BHD\', 1716, \'1\', \'1\', \'1716\', \'9\', \'2015\', \'1\', \'INV[00000316]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011434078216553','2015-10-24 09:38:43'),(409005,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000032\', \'11KV S/GEAR 8BK88E\', \'32539\', \'MALAYSIAN SOLAR RESOURCES SDN  BHD\', 1716, \'1\', \'1\', \'1716\', \'9\', \'2015\', \'1\', \'INV[00000316]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012647867202759','2015-10-24 09:38:43'),(409006,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30316, `total_amount_cr` = 30316, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000032\'','artransaction/directInvoicePosting','0.011693000793457','2015-10-24 09:38:43'),(409007,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12652\'','Gltransaction/journalPosting','0.051890134811401','2015-10-24 09:39:06'),(409008,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000032\'','Gltransaction/journalPosting','0.04517388343811','2015-10-24 09:39:06'),(409009,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32911\', \'2015\', \'9\', \'28600\', \'0\', 28600, \'75\', \'2015-10-24: 03:10:06\')','Gltransaction/journalPosting','0.22322487831116','2015-10-24 09:39:06'),(409010,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.16543507575989','2015-10-24 09:39:06'),(409011,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32911\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053330898284912','2015-10-24 09:39:06'),(409012,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052633047103882','2015-10-24 09:39:06'),(409013,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3005\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028531074523926','2015-10-24 09:43:19'),(409014,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.029794931411743','2015-10-24 09:43:19'),(409015,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000192\' WHERE `ID` =  \'3005\'','Aptransaction/invoicePosting','0.013449907302856','2015-10-24 09:43:19'),(409016,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000192\', \'125227[00001779]\', \'Purchase Invoice Confirm [ 125227[00001779] ]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 551.49, 551.49, \'77\')','Aptransaction/invoicePosting','0.040024042129517','2015-10-24 09:43:19'),(409017,3,77,'192.168.1.36','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\', \'AP20150900000192\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 520.27, \'1\', \'1\', \'520.27\', \'9\', \'2015\', \'1\', \'125227[00001779]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028753995895386','2015-10-24 09:43:19'),(409018,3,77,'192.168.1.36','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, \'AP20150900000192\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 520.27, \'1\', \'1\', \'520.27\', \'9\', \'2015\', \'1\', \'125227[00001779]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010841131210327','2015-10-24 09:43:19'),(409019,3,77,'192.168.1.36','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, \'AP20150900000192\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 31.22, \'1\', \'1\', \'31.22\', \'9\', \'2015\', \'1\', \'125227[00001779]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013360023498535','2015-10-24 09:43:19'),(409020,3,77,'192.168.1.36','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, \'AP20150900000192\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 31.22, \'1\', \'1\', \'31.22\', \'9\', \'2015\', \'1\', \'125227[00001779]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018427133560181','2015-10-24 09:43:19'),(409021,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 551.49, `total_amount_cr` = 551.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000192\'','Aptransaction/invoicePosting','0.01331615447998','2015-10-24 09:43:19'),(409022,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3006\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066050052642822','2015-10-24 09:43:20'),(409023,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.068891048431396','2015-10-24 09:43:20'),(409024,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000193\' WHERE `ID` =  \'3006\'','Aptransaction/invoicePosting','0.013337850570679','2015-10-24 09:43:20'),(409025,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000193\', \'125332[00001780]\', \'Purchase Invoice Confirm [ 125332[00001780] ]\', \'3\', \'2015-09-17\', \'2015\', \'9\', 341.08, 341.08, \'77\')','Aptransaction/invoicePosting','0.0097599029541016','2015-10-24 09:43:20'),(409026,3,77,'192.168.1.36','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\', \'AP20150900000193\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 321.77, \'1\', \'1\', \'321.77\', \'9\', \'2015\', \'1\', \'125332[00001780]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011390924453735','2015-10-24 09:43:20'),(409027,3,77,'192.168.1.36','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, \'AP20150900000193\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 321.77, \'1\', \'1\', \'321.77\', \'9\', \'2015\', \'1\', \'125332[00001780]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010378122329712','2015-10-24 09:43:20'),(409028,3,77,'192.168.1.36','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, \'AP20150900000193\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19.31, \'1\', \'1\', \'19.31\', \'9\', \'2015\', \'1\', \'125332[00001780]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011018991470337','2015-10-24 09:43:20'),(409029,3,77,'192.168.1.36','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, \'AP20150900000193\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19.31, \'1\', \'1\', \'19.31\', \'9\', \'2015\', \'1\', \'125332[00001780]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010701894760132','2015-10-24 09:43:20'),(409030,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 341.08, `total_amount_cr` = 341.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000193\'','Aptransaction/invoicePosting','0.013320922851562','2015-10-24 09:43:20'),(409031,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32663\', `chargeDescription` = \'UPKEEP OF LANT & MACHINERY\', `amountExcludedTax` = \'350\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'21\', `amountIncludedTax` = \'371\' WHERE `ID` =  \'2069\'','purchasetransaction/updateCharge','0.029850006103516','2015-10-24 09:45:04'),(409032,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'21\', `totalAmount` = \'371\' WHERE `ID` =  \'3002\'','purchasetransaction/updateCharge','0.075222969055176','2015-10-24 09:45:04'),(409033,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3002','purchasetransaction/updateCharge','0.037376165390015','2015-10-24 09:45:04'),(409034,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'371\' WHERE `ID` =  \'3002\'','purchasetransaction/updateInvoice','0.038970947265625','2015-10-24 09:45:04'),(409035,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-10-17\', `memo` = \'\', `supplierInvoiceNo` = \'1510-1028\', `formNo` = \'1510-1028\' WHERE `ID` =  \'3002\'','purchasetransaction/update_purchaseInvoice_header','0.00030708312988281','2015-10-24 09:45:10'),(409036,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/686.05\', \'2015-02-04\', \'40322124\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'49500\', \'49500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021576881408691','2015-10-24 09:46:26'),(409037,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (317, \'1\', \'75\', \'32556\', \'TRIPPING COIL\', \'49500\', \'2630\', \'0\', \'0\', \'49500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038228034973145','2015-10-24 09:46:26'),(409038,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'49500\' WHERE `ID` =  317','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023603439331055','2015-10-24 09:46:26'),(409039,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/686.06\', \'2015-01-09\', \'40397066\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'8425\', \'8425\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063429117202759','2015-10-24 09:48:17'),(409040,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (318, \'1\', \'75\', \'32556\', \'GAS LEAK SSU MSU\', \'8425\', \'2630\', \'0\', \'0\', \'8425\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02167010307312','2015-10-24 09:48:17'),(409041,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8425\' WHERE `ID` =  318','Artransaction/saveNewDirectSaleInvoiceCharges','0.00025606155395508','2015-10-24 09:48:17'),(409042,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3033\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060379028320312','2015-10-24 09:55:09'),(409043,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.032901048660278','2015-10-24 09:55:09'),(409044,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000194\' WHERE `ID` =  \'3033\'','Aptransaction/invoicePosting','0.013043165206909','2015-10-24 09:55:09'),(409045,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000194\', \'42643[00001807]\', \'Purchase Invoice Confirm [ 42643[00001807] ]\', \'3\', \'2015-09-03\', \'2015\', \'9\', 417, 417, \'77\')','Aptransaction/invoicePosting','0.034834861755371','2015-10-24 09:55:09'),(409046,3,77,'192.168.1.36','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\', \'AP20150900000194\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 417, \'1\', \'1\', \'417\', \'9\', \'2015\', \'1\', \'42643[00001807]\', NULL, \'77\')','Aptransaction/invoicePosting','0.044079065322876','2015-10-24 09:55:09'),(409047,3,77,'192.168.1.36','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, \'AP20150900000194\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 417, \'1\', \'1\', \'417\', \'9\', \'2015\', \'1\', \'42643[00001807]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011248111724854','2015-10-24 09:55:09'),(409048,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 417, `total_amount_cr` = 417, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000194\'','Aptransaction/invoicePosting','0.038437128067017','2015-10-24 09:55:09'),(409049,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3034\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043132066726685','2015-10-24 09:55:10'),(409050,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.059666872024536','2015-10-24 09:55:10'),(409051,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000195\' WHERE `ID` =  \'3034\'','Aptransaction/invoicePosting','0.086579084396362','2015-10-24 09:55:10'),(409052,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000195\', \'42640[00001808]\', \'Purchase Invoice Confirm [ 42640[00001808] ]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 191, 191, \'77\')','Aptransaction/invoicePosting','0.078090190887451','2015-10-24 09:55:10'),(409053,3,77,'192.168.1.36','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\', \'AP20150900000195\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 191, \'1\', \'1\', \'191\', \'9\', \'2015\', \'1\', \'42640[00001808]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019577026367188','2015-10-24 09:55:10'),(409054,3,77,'192.168.1.36','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, \'AP20150900000195\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 191, \'1\', \'1\', \'191\', \'9\', \'2015\', \'1\', \'42640[00001808]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012578010559082','2015-10-24 09:55:10'),(409055,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 191, `total_amount_cr` = 191, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000195\'','Aptransaction/invoicePosting','0.012485980987549','2015-10-24 09:55:10'),(409056,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/VO837.01\', \'2015-03-18\', \'40393237\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'80000\', \'80000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11301684379578','2015-10-24 10:05:52'),(409057,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (319, \'1\', \'75\', \'32556\', \'KERJA TAMBAHAN FIVBER OPTIC & KABEL LAD\', \'80000\', \'2630\', \'0\', \'0\', \'80000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038439989089966','2015-10-24 10:05:52'),(409058,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'80000\' WHERE `ID` =  319','Artransaction/saveNewDirectSaleInvoiceCharges','0.00021600723266602','2015-10-24 10:05:53'),(409059,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/798.02\', \'2015-01-13\', \'40357449\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'8568\', \'8568\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062813997268677','2015-10-24 10:07:15'),(409060,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (320, \'1\', \'75\', \'32556\', \'PPU SETIA TROPIKA JB\', \'8568\', \'2630\', \'0\', \'0\', \'8568\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053668022155762','2015-10-24 10:07:15'),(409061,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8568\' WHERE `ID` =  320','Artransaction/saveNewDirectSaleInvoiceCharges','0.00029802322387695','2015-10-24 10:07:15'),(409062,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3000\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032450199127197','2015-10-24 10:07:59'),(409063,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.026986122131348','2015-10-24 10:07:59'),(409064,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000196\' WHERE `ID` =  \'3000\'','Aptransaction/invoicePosting','0.011999130249023','2015-10-24 10:07:59'),(409065,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000196\', \'SHL16E262[00001774]\', \'Purchase Invoice Confirm [ SHL16E262[00001774] ]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 77935.4, 77935.4, \'77\')','Aptransaction/invoicePosting','0.044076919555664','2015-10-24 10:07:59'),(409066,3,77,'192.168.1.36','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\', \'AP20150900000196\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 77935.4, \'1\', \'1\', \'77935.4\', \'9\', \'2015\', \'1\', \'SHL16E262[00001774]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036039113998413','2015-10-24 10:07:59'),(409067,3,77,'192.168.1.36','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, \'AP20150900000196\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 77935.4, \'1\', \'1\', \'77935.4\', \'9\', \'2015\', \'1\', \'SHL16E262[00001774]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012423992156982','2015-10-24 10:07:59'),(409068,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 77935.4, `total_amount_cr` = 77935.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000196\'','Aptransaction/invoicePosting','0.011947154998779','2015-10-24 10:07:59'),(409069,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3025\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036041021347046','2015-10-24 10:09:20'),(409070,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.030703067779541','2015-10-24 10:09:20'),(409071,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000197\' WHERE `ID` =  \'3025\'','Aptransaction/invoicePosting','0.011890172958374','2015-10-24 10:09:20'),(409072,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000197\', \'ITEM/9/2015[00001799]\', \'Purchase Invoice Confirm [ ITEM/9/2015[00001799] ]\', \'3\', \'2015-09-09\', \'2015\', \'9\', 2186, 2186, \'77\')','Aptransaction/invoicePosting','0.045386075973511','2015-10-24 10:09:20'),(409073,3,77,'192.168.1.36','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\', \'AP20150900000197\', 1, \'MEDICAL FEE\', \'32876\', \'KLINIK DR FAUZIAH\', 2186, \'1\', \'1\', \'2186\', \'9\', \'2015\', \'1\', \'ITEM/9/2015[00001799]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033272981643677','2015-10-24 10:09:20'),(409074,3,77,'192.168.1.36','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, \'AP20150900000197\', \'MEDICAL FEE\', \'32704\', \'KLINIK DR FAUZIAH\', 2186, \'1\', \'1\', \'2186\', \'9\', \'2015\', \'1\', \'ITEM/9/2015[00001799]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018332004547119','2015-10-24 10:09:20'),(409075,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 2186, `total_amount_cr` = 2186, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000197\'','Aptransaction/invoicePosting','0.011396169662476','2015-10-24 10:09:20'),(409076,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'130\', \'0\', \'392659.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005183\', 0, \'\', \'\', \'0.00\', \'392659.00\', \'392659.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.226637840271','2015-10-24 10:13:19'),(409077,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 285,1,ID,totalAmount, totalPayable  ,0.00,108650.00,76 from comp_supplier_invoice where ID=2171','aptransaction/saveSupplierPayment','0.079622030258179','2015-10-24 10:13:19'),(409078,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 108650.00, totalPayable = totalAmount - amountPaid  where ID = 2171','aptransaction/saveSupplierPayment','0.028511047363281','2015-10-24 10:13:19'),(409079,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 285,2,ID,totalAmount, totalPayable  ,0.00,78228.00,76 from comp_supplier_invoice where ID=2206','aptransaction/saveSupplierPayment','0.029912948608398','2015-10-24 10:13:20'),(409080,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 78228.00, totalPayable = totalAmount - amountPaid  where ID = 2206','aptransaction/saveSupplierPayment','0.036665201187134','2015-10-24 10:13:20'),(409081,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 285,3,ID,totalAmount, totalPayable  ,0.00,78228.00,76 from comp_supplier_invoice where ID=2207','aptransaction/saveSupplierPayment','0.046374082565308','2015-10-24 10:13:20'),(409082,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 78228.00, totalPayable = totalAmount - amountPaid  where ID = 2207','aptransaction/saveSupplierPayment','0.036787033081055','2015-10-24 10:13:20'),(409083,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 285,4,ID,totalAmount, totalPayable  ,0.00,78228.00,76 from comp_supplier_invoice where ID=2208','aptransaction/saveSupplierPayment','0.083466053009033','2015-10-24 10:13:20'),(409084,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 78228.00, totalPayable = totalAmount - amountPaid  where ID = 2208','aptransaction/saveSupplierPayment','0.036783933639526','2015-10-24 10:13:20'),(409085,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 285,5,ID,totalAmount, totalPayable  ,0.00,16275.00,76 from comp_supplier_invoice where ID=2488','aptransaction/saveSupplierPayment','0.054796934127808','2015-10-24 10:13:20'),(409086,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 16275.00, totalPayable = totalAmount - amountPaid  where ID = 2488','aptransaction/saveSupplierPayment','0.037013053894043','2015-10-24 10:13:20'),(409087,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 285,6,ID,totalAmount, totalPayable  ,0.00,2550.00,76 from comp_supplier_invoice where ID=2610','aptransaction/saveSupplierPayment','0.037997961044312','2015-10-24 10:13:20'),(409088,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2550.00, totalPayable = totalAmount - amountPaid  where ID = 2610','aptransaction/saveSupplierPayment','0.036811828613281','2015-10-24 10:13:20'),(409089,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 285,7,ID,totalAmount, totalPayable  ,0.00,22500.00,76 from comp_supplier_invoice where ID=2662','aptransaction/saveSupplierPayment','0.045099020004272','2015-10-24 10:13:20'),(409090,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 22500.00, totalPayable = totalAmount - amountPaid  where ID = 2662','aptransaction/saveSupplierPayment','0.038090944290161','2015-10-24 10:13:20'),(409091,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 285,8,ID,totalAmount, totalPayable  ,0.00,3000.00,76 from comp_supplier_invoice where ID=2663','aptransaction/saveSupplierPayment','0.036738157272339','2015-10-24 10:13:20'),(409092,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3000.00, totalPayable = totalAmount - amountPaid  where ID = 2663','aptransaction/saveSupplierPayment','0.038033008575439','2015-10-24 10:13:20'),(409093,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 285,9,ID,totalAmount, totalPayable  ,0.00,5000.00,76 from comp_supplier_invoice where ID=2695','aptransaction/saveSupplierPayment','0.053436040878296','2015-10-24 10:13:21'),(409094,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5000.00, totalPayable = totalAmount - amountPaid  where ID = 2695','aptransaction/saveSupplierPayment','0.038268089294434','2015-10-24 10:13:21'),(409095,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'285\'','aptransaction/paymentPosting','0.030106782913208','2015-10-24 10:14:00'),(409096,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.038485050201416','2015-10-24 10:14:00'),(409097,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000198\' WHERE `ID` =  \'285\'','aptransaction/paymentPosting','0.011805057525635','2015-10-24 10:14:00'),(409098,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000198\', \'PP[00000285]\', \'Payment [ PP[00000285] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 392659, 392659, \'76\')','aptransaction/paymentPosting','0.050336122512817','2015-10-24 10:14:00'),(409099,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000198\', 1, \'PI[00001469]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 5000, \'1\', \'1\', \'5000\', \'9\', \'2015\', \'9\', \'PP[00000285]\', \'76\')','aptransaction/paymentPosting','0.062880992889404','2015-10-24 10:14:00'),(409100,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000198\', \'PI[00001469]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 5000, \'1\', \'1\', \'5000\', \'9\', \'2015\', \'PP[00000285]\', \'9\', \'76\')','aptransaction/paymentPosting','0.011030197143555','2015-10-24 10:14:00'),(409101,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000198\', 3, \'PI[00001262]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 16275, \'1\', \'1\', \'16275\', \'9\', \'2015\', \'5\', \'PP[00000285]\', \'76\')','aptransaction/paymentPosting','0.01251482963562','2015-10-24 10:14:00'),(409102,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000198\', \'PI[00001262]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 16275, \'1\', \'1\', \'16275\', \'9\', \'2015\', \'PP[00000285]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011178016662598','2015-10-24 10:14:00'),(409103,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000198\', 5, \'PI[00000945]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 108650, \'1\', \'1\', \'108650\', \'9\', \'2015\', \'1\', \'PP[00000285]\', \'76\')','aptransaction/paymentPosting','0.014386892318726','2015-10-24 10:14:00'),(409104,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000198\', \'PI[00000945]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 108650, \'1\', \'1\', \'108650\', \'9\', \'2015\', \'PP[00000285]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011301040649414','2015-10-24 10:14:00'),(409105,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000198\', 7, \'PI[00001384]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2550, \'1\', \'1\', \'2550\', \'9\', \'2015\', \'6\', \'PP[00000285]\', \'76\')','aptransaction/paymentPosting','0.011250972747803','2015-10-24 10:14:00'),(409106,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000198\', \'PI[00001384]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2550, \'1\', \'1\', \'2550\', \'9\', \'2015\', \'PP[00000285]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012635946273804','2015-10-24 10:14:00'),(409107,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000198\', 9, \'PI[00000980]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'9\', \'2015\', \'2\', \'PP[00000285]\', \'76\')','aptransaction/paymentPosting','0.011216163635254','2015-10-24 10:14:00'),(409108,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150900000198\', \'PI[00000980]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'9\', \'2015\', \'PP[00000285]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012596130371094','2015-10-24 10:14:00'),(409109,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000198\', 11, \'PI[00001436]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 22500, \'1\', \'1\', \'22500\', \'9\', \'2015\', \'7\', \'PP[00000285]\', \'76\')','aptransaction/paymentPosting','0.011292934417725','2015-10-24 10:14:00'),(409110,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150900000198\', \'PI[00001436]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 22500, \'1\', \'1\', \'22500\', \'9\', \'2015\', \'PP[00000285]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012629985809326','2015-10-24 10:14:00'),(409111,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000198\', 13, \'PI[00000981]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'9\', \'2015\', \'3\', \'PP[00000285]\', \'76\')','aptransaction/paymentPosting','0.011290073394775','2015-10-24 10:14:00'),(409112,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150900000198\', \'PI[00000981]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'9\', \'2015\', \'PP[00000285]\', \'3\', \'76\')','aptransaction/paymentPosting','0.01256799697876','2015-10-24 10:14:00'),(409113,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000198\', 15, \'PI[00001437]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'9\', \'2015\', \'8\', \'PP[00000285]\', \'76\')','aptransaction/paymentPosting','0.011227130889893','2015-10-24 10:14:00'),(409114,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150900000198\', \'PI[00001437]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'9\', \'2015\', \'PP[00000285]\', \'8\', \'76\')','aptransaction/paymentPosting','0.011229991912842','2015-10-24 10:14:00'),(409115,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000198\', 17, \'PI[00000982]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'9\', \'2015\', \'4\', \'PP[00000285]\', \'76\')','aptransaction/paymentPosting','0.01255202293396','2015-10-24 10:14:00'),(409116,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150900000198\', \'PI[00000982]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 78228, \'1\', \'1\', \'78228\', \'9\', \'2015\', \'PP[00000285]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011304140090942','2015-10-24 10:14:00'),(409117,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 392659, `total_amount_cr` = 392659, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000198\'','aptransaction/paymentPosting','0.012858152389526','2015-10-24 10:14:00'),(409118,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12653\'','Gltransaction/journalPosting','0.017714023590088','2015-10-24 10:14:17'),(409119,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000192\'','Gltransaction/journalPosting','0.10855484008789','2015-10-24 10:14:17'),(409120,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.090693950653076','2015-10-24 10:14:17'),(409121,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.075698137283325','2015-10-24 10:14:17'),(409122,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.22708415985107','2015-10-24 10:14:17'),(409123,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034646987915039','2015-10-24 10:14:17'),(409124,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12654\'','Gltransaction/journalPosting','0.0711350440979','2015-10-24 10:14:18'),(409125,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000193\'','Gltransaction/journalPosting','0.071585893630981','2015-10-24 10:14:18'),(409126,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.082498788833618','2015-10-24 10:14:18'),(409127,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.069817066192627','2015-10-24 10:14:18'),(409128,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035880088806152','2015-10-24 10:14:18'),(409129,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.068089008331299','2015-10-24 10:14:18'),(409130,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12655\'','Gltransaction/journalPosting','0.03233003616333','2015-10-24 10:14:21'),(409131,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000194\'','Gltransaction/journalPosting','0.096634149551392','2015-10-24 10:14:21'),(409132,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32909\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047565937042236','2015-10-24 10:14:21'),(409133,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018848896026611','2015-10-24 10:14:21'),(409134,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12656\'','Gltransaction/journalPosting','0.012587070465088','2015-10-24 10:14:21'),(409135,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000195\'','Gltransaction/journalPosting','0.030005931854248','2015-10-24 10:14:21'),(409136,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32909\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014883995056152','2015-10-24 10:14:21'),(409137,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011143922805786','2015-10-24 10:14:21'),(409138,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12657\'','Gltransaction/journalPosting','0.042527914047241','2015-10-24 10:14:22'),(409139,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000196\'','Gltransaction/journalPosting','0.011569023132324','2015-10-24 10:14:22'),(409140,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33019\', \'2015\', \'9\', \'0\', \'77935.4\', -77935.4, \'76\', \'2015-10-24: 04:10:22\')','Gltransaction/journalPosting','0.040825843811035','2015-10-24 10:14:22'),(409141,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044806003570557','2015-10-24 10:14:22'),(409142,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12658\'','Gltransaction/journalPosting','0.027652978897095','2015-10-24 10:14:22'),(409143,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000197\'','Gltransaction/journalPosting','0.021450996398926','2015-10-24 10:14:22'),(409144,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32876\', \'2015\', \'9\', \'0\', \'2186\', -2186, \'76\', \'2015-10-24: 04:10:22\')','Gltransaction/journalPosting','0.011012077331543','2015-10-24 10:14:22'),(409145,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019778966903687','2015-10-24 10:14:22'),(409146,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12659\'','Gltransaction/journalPosting','0.012017011642456','2015-10-24 10:14:23'),(409147,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000198\'','Gltransaction/journalPosting','0.013208866119385','2015-10-24 10:14:23'),(409148,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010662078857422','2015-10-24 10:14:23'),(409149,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029577016830444','2015-10-24 10:14:23'),(409150,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018515110015869','2015-10-24 10:14:23'),(409151,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011544942855835','2015-10-24 10:14:23'),(409152,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018630027770996','2015-10-24 10:14:23'),(409153,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010283946990967','2015-10-24 10:14:23'),(409154,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019937038421631','2015-10-24 10:14:23'),(409155,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010270118713379','2015-10-24 10:14:23'),(409156,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019940137863159','2015-10-24 10:14:23'),(409157,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010281801223755','2015-10-24 10:14:23'),(409158,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019606113433838','2015-10-24 10:14:23'),(409159,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010133981704712','2015-10-24 10:14:23'),(409160,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019794940948486','2015-10-24 10:14:23'),(409161,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034927129745483','2015-10-24 10:14:23'),(409162,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02649998664856','2015-10-24 10:14:24'),(409163,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027838945388794','2015-10-24 10:14:24'),(409164,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018018007278442','2015-10-24 10:14:24'),(409165,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036259889602661','2015-10-24 10:14:24'),(409166,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'247\', \'76\', \'42725\', \'51\', \'2015-10-15\', \'42725\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078732967376709','2015-10-24 10:17:50'),(409167,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3038, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'350\', \'0\', \'2642\', \'0\', \'350\')','purchasetransaction/saveCharge','0.012799024581909','2015-10-24 10:17:50'),(409168,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'350\' WHERE `ID` =  3038','purchasetransaction/saveCharge','0.064045906066895','2015-10-24 10:17:50'),(409169,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3038','purchasetransaction/saveCharge','0.01321816444397','2015-10-24 10:17:50'),(409170,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3028\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046961069107056','2015-10-24 10:21:53'),(409171,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.036981105804443','2015-10-24 10:21:53'),(409172,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000199\' WHERE `ID` =  \'3028\'','Aptransaction/invoicePosting','0.012065172195435','2015-10-24 10:21:53'),(409173,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000199\', \'18352[00001802]\', \'Purchase Invoice Confirm [ 18352[00001802] ]\', \'3\', \'2015-09-21\', \'2015\', \'9\', 68.9, 68.9, \'77\')','Aptransaction/invoicePosting','0.032435894012451','2015-10-24 10:21:53'),(409174,3,77,'192.168.1.36','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\', \'AP20150900000199\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 65, \'1\', \'1\', \'65\', \'9\', \'2015\', \'1\', \'18352[00001802]\', NULL, \'77\')','Aptransaction/invoicePosting','0.045416831970215','2015-10-24 10:21:53'),(409175,3,77,'192.168.1.36','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, \'AP20150900000199\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'NEPON AUTO AIR-COND SERVICES\', 65, \'1\', \'1\', \'65\', \'9\', \'2015\', \'1\', \'18352[00001802]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036614894866943','2015-10-24 10:21:53'),(409176,3,77,'192.168.1.36','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, \'AP20150900000199\', \'UPKEEP OF MOTOR VEHICLE\', \'32532\', \'NEPON AUTO AIR-COND SERVICES\', 3.9, \'1\', \'1\', \'3.9\', \'9\', \'2015\', \'1\', \'18352[00001802]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010370969772339','2015-10-24 10:21:53'),(409177,3,77,'192.168.1.36','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, \'AP20150900000199\', \'UPKEEP OF MOTOR VEHICLE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 3.9, \'1\', \'1\', \'3.9\', \'9\', \'2015\', \'1\', \'18352[00001802]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012513875961304','2015-10-24 10:21:53'),(409178,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.9, `total_amount_cr` = 68.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000199\'','Aptransaction/invoicePosting','0.011821985244751','2015-10-24 10:21:53'),(409179,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32646\', `chargeDescription` = \'PAINTING\', `amountExcludedTax` = \'1673.2\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'100.39\', `amountIncludedTax` = \'1773.59\' WHERE `ID` =  \'2079\'','purchasetransaction/updateCharge','0.019236087799072','2015-10-24 10:24:24'),(409180,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'100.39\', `totalAmount` = \'1773.59\' WHERE `ID` =  \'3012\'','purchasetransaction/updateCharge','0.016170024871826','2015-10-24 10:24:24'),(409181,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3012','purchasetransaction/updateCharge','0.012040853500366','2015-10-24 10:24:24'),(409182,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8000.00\', \'OPN\', \'2015-09-04\', \'CIMB 005213\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.072555065155029','2015-10-24 10:24:38'),(409183,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (802, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036365985870361','2015-10-24 10:24:38'),(409184,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'802\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017396926879883','2015-10-24 10:25:00'),(409185,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32646\', `chargeDescription` = \'PAINTING\', `amountExcludedTax` = \'1673.2\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'100.39\', `amountIncludedTax` = \'1773.59\' WHERE `ID` =  \'2079\'','purchasetransaction/updateCharge','0.00095510482788086','2015-10-24 10:25:12'),(409186,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'100.39\', `totalAmount` = \'1773.59\' WHERE `ID` =  \'3012\'','purchasetransaction/updateCharge','0.00029897689819336','2015-10-24 10:25:12'),(409187,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3012','purchasetransaction/updateCharge','0.00018095970153809','2015-10-24 10:25:12'),(409188,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'1773.59\' WHERE `ID` =  \'3012\'','purchasetransaction/updateInvoice','0.017239093780518','2015-10-24 10:25:12'),(409189,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-01\', `memo` = \'\', `supplierInvoiceNo` = \'ITM1509001\', `formNo` = \'ITM1509001\' WHERE `ID` =  \'3012\'','purchasetransaction/update_purchaseInvoice_header','0.0012578964233398','2015-10-24 10:25:46'),(409190,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'802\', \'76\', \'3\', \'UPKEEP PLANT MACHINERY\', \'32663\', \'1500\', \'1500\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.068416833877563','2015-10-24 10:26:17'),(409191,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'802\', \'76\', \'4\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020643949508667','2015-10-24 10:26:51'),(409192,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'802\', \'76\', \'5\', \'OFFICE\', \'32524\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029597997665405','2015-10-24 10:27:30'),(409193,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3011\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022185087203979','2015-10-24 10:27:42'),(409194,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014630079269409','2015-10-24 10:27:42'),(409195,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000200\' WHERE `ID` =  \'3011\'','Aptransaction/invoicePosting','0.011707067489624','2015-10-24 10:27:42'),(409196,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000200\', \'ITM1509002[00001785]\', \'Purchase Invoice Confirm [ ITM1509002[00001785] ]\', \'3\', \'2015-09-03\', \'2015\', \'9\', 2704.91, 2704.91, \'77\')','Aptransaction/invoicePosting','0.046810865402222','2015-10-24 10:27:42'),(409197,3,77,'192.168.1.36','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\', \'AP20150900000200\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 2551.8, \'1\', \'1\', \'2551.8\', \'9\', \'2015\', \'1\', \'ITM1509002[00001785]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0262291431427','2015-10-24 10:27:42'),(409198,3,77,'192.168.1.36','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, \'AP20150900000200\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 2551.8, \'1\', \'1\', \'2551.8\', \'9\', \'2015\', \'1\', \'ITM1509002[00001785]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017899990081787','2015-10-24 10:27:42'),(409199,3,77,'192.168.1.36','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, \'AP20150900000200\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 153.11, \'1\', \'1\', \'153.11\', \'9\', \'2015\', \'1\', \'ITM1509002[00001785]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01799201965332','2015-10-24 10:27:42'),(409200,3,77,'192.168.1.36','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, \'AP20150900000200\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 153.11, \'1\', \'1\', \'153.11\', \'9\', \'2015\', \'1\', \'ITM1509002[00001785]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0095369815826416','2015-10-24 10:27:42'),(409201,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 2704.91, `total_amount_cr` = 2704.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000200\'','Aptransaction/invoicePosting','0.038141012191772','2015-10-24 10:27:42'),(409202,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3012\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021588087081909','2015-10-24 10:27:45'),(409203,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.013169050216675','2015-10-24 10:27:45'),(409204,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000201\' WHERE `ID` =  \'3012\'','Aptransaction/invoicePosting','0.012143135070801','2015-10-24 10:27:45'),(409205,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000201\', \'ITM1509001[00001786]\', \'Purchase Invoice Confirm [ ITM1509001[00001786] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 1773.59, 1773.59, \'77\')','Aptransaction/invoicePosting','0.010272979736328','2015-10-24 10:27:45'),(409206,3,77,'192.168.1.36','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\', \'AP20150900000201\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1673.2, \'1\', \'1\', \'1673.2\', \'9\', \'2015\', \'1\', \'ITM1509001[00001786]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011157035827637','2015-10-24 10:27:45'),(409207,3,77,'192.168.1.36','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, \'AP20150900000201\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1673.2, \'1\', \'1\', \'1673.2\', \'9\', \'2015\', \'1\', \'ITM1509001[00001786]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010764122009277','2015-10-24 10:27:45'),(409208,3,77,'192.168.1.36','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, \'AP20150900000201\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 100.39, \'1\', \'1\', \'100.39\', \'9\', \'2015\', \'1\', \'ITM1509001[00001786]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016336917877197','2015-10-24 10:27:45'),(409209,3,77,'192.168.1.36','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, \'AP20150900000201\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 100.39, \'1\', \'1\', \'100.39\', \'9\', \'2015\', \'1\', \'ITM1509001[00001786]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010360956192017','2015-10-24 10:27:45'),(409210,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 1773.59, `total_amount_cr` = 1773.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000201\'','Aptransaction/invoicePosting','0.011972904205322','2015-10-24 10:27:45'),(409211,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3013\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016506195068359','2015-10-24 10:27:45'),(409212,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.030632019042969','2015-10-24 10:27:45'),(409213,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000202\' WHERE `ID` =  \'3013\'','Aptransaction/invoicePosting','0.013650894165039','2015-10-24 10:27:46'),(409214,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000202\', \'ITM1509003[00001787]\', \'Purchase Invoice Confirm [ ITM1509003[00001787] ]\', \'3\', \'2015-09-12\', \'2015\', \'9\', 2562.76, 2562.76, \'77\')','Aptransaction/invoicePosting','0.0086910724639893','2015-10-24 10:27:46'),(409215,3,77,'192.168.1.36','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\', \'AP20150900000202\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 2417.7, \'1\', \'1\', \'2417.7\', \'9\', \'2015\', \'1\', \'ITM1509003[00001787]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012923955917358','2015-10-24 10:27:46'),(409216,3,77,'192.168.1.36','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, \'AP20150900000202\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 2417.7, \'1\', \'1\', \'2417.7\', \'9\', \'2015\', \'1\', \'ITM1509003[00001787]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0098958015441895','2015-10-24 10:27:46'),(409217,3,77,'192.168.1.36','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, \'AP20150900000202\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 145.06, \'1\', \'1\', \'145.06\', \'9\', \'2015\', \'1\', \'ITM1509003[00001787]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012458801269531','2015-10-24 10:27:46'),(409218,3,77,'192.168.1.36','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, \'AP20150900000202\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 145.06, \'1\', \'1\', \'145.06\', \'9\', \'2015\', \'1\', \'ITM1509003[00001787]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011091947555542','2015-10-24 10:27:46'),(409219,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 2562.76, `total_amount_cr` = 2562.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000202\'','Aptransaction/invoicePosting','0.028403997421265','2015-10-24 10:27:46'),(409220,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3014\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032383918762207','2015-10-24 10:27:46'),(409221,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.018420934677124','2015-10-24 10:27:46'),(409222,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000203\' WHERE `ID` =  \'3014\'','Aptransaction/invoicePosting','0.012263774871826','2015-10-24 10:27:46'),(409223,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000203\', \'ITM1509004[00001788]\', \'Purchase Invoice Confirm [ ITM1509004[00001788] ]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 2182.01, 2182.01, \'77\')','Aptransaction/invoicePosting','0.015813112258911','2015-10-24 10:27:46'),(409224,3,77,'192.168.1.36','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\', \'AP20150900000203\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 2058.5, \'1\', \'1\', \'2058.5\', \'9\', \'2015\', \'1\', \'ITM1509004[00001788]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012074947357178','2015-10-24 10:27:47'),(409225,3,77,'192.168.1.36','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, \'AP20150900000203\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 2058.5, \'1\', \'1\', \'2058.5\', \'9\', \'2015\', \'1\', \'ITM1509004[00001788]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010913133621216','2015-10-24 10:27:47'),(409226,3,77,'192.168.1.36','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, \'AP20150900000203\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 123.51, \'1\', \'1\', \'123.51\', \'9\', \'2015\', \'1\', \'ITM1509004[00001788]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01137900352478','2015-10-24 10:27:47'),(409227,3,77,'192.168.1.36','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, \'AP20150900000203\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 123.51, \'1\', \'1\', \'123.51\', \'9\', \'2015\', \'1\', \'ITM1509004[00001788]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010815858840942','2015-10-24 10:27:47'),(409228,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 2182.01, `total_amount_cr` = 2182.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000203\'','Aptransaction/invoicePosting','0.038708925247192','2015-10-24 10:27:47'),(409229,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3015\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029915809631348','2015-10-24 10:27:47'),(409230,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.030933141708374','2015-10-24 10:27:47'),(409231,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000204\' WHERE `ID` =  \'3015\'','Aptransaction/invoicePosting','0.028463840484619','2015-10-24 10:27:47'),(409232,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000204\', \'ITM1509005[00001789]\', \'Purchase Invoice Confirm [ ITM1509005[00001789] ]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 3804.98, 3804.98, \'77\')','Aptransaction/invoicePosting','0.032208919525146','2015-10-24 10:27:47'),(409233,3,77,'192.168.1.36','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\', \'AP20150900000204\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 3589.6, \'1\', \'1\', \'3589.6\', \'9\', \'2015\', \'1\', \'ITM1509005[00001789]\', NULL, \'77\')','Aptransaction/invoicePosting','0.031486988067627','2015-10-24 10:27:47'),(409234,3,77,'192.168.1.36','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, \'AP20150900000204\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 3589.6, \'1\', \'1\', \'3589.6\', \'9\', \'2015\', \'1\', \'ITM1509005[00001789]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033945083618164','2015-10-24 10:27:47'),(409235,3,77,'192.168.1.36','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, \'AP20150900000204\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 215.38, \'1\', \'1\', \'215.38\', \'9\', \'2015\', \'1\', \'ITM1509005[00001789]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0350661277771','2015-10-24 10:27:47'),(409236,3,77,'192.168.1.36','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, \'AP20150900000204\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 215.38, \'1\', \'1\', \'215.38\', \'9\', \'2015\', \'1\', \'ITM1509005[00001789]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032859086990356','2015-10-24 10:27:47'),(409237,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 3804.98, `total_amount_cr` = 3804.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000204\'','Aptransaction/invoicePosting','0.038172006607056','2015-10-24 10:27:47'),(409238,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3016\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034387111663818','2015-10-24 10:27:49'),(409239,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.040204048156738','2015-10-24 10:27:49'),(409240,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000205\' WHERE `ID` =  \'3016\'','Aptransaction/invoicePosting','0.011993169784546','2015-10-24 10:27:49'),(409241,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000205\', \'ITM1509006[00001790]\', \'Purchase Invoice Confirm [ ITM1509006[00001790] ]\', \'3\', \'2015-09-18\', \'2015\', \'9\', 1340.11, 1340.11, \'77\')','Aptransaction/invoicePosting','0.01183295249939','2015-10-24 10:27:49'),(409242,3,77,'192.168.1.36','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\', \'AP20150900000205\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1264.25, \'1\', \'1\', \'1264.25\', \'9\', \'2015\', \'1\', \'ITM1509006[00001790]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025897026062012','2015-10-24 10:27:49'),(409243,3,77,'192.168.1.36','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, \'AP20150900000205\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1264.25, \'1\', \'1\', \'1264.25\', \'9\', \'2015\', \'1\', \'ITM1509006[00001790]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016835927963257','2015-10-24 10:27:49'),(409244,3,77,'192.168.1.36','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, \'AP20150900000205\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 75.86, \'1\', \'1\', \'75.86\', \'9\', \'2015\', \'1\', \'ITM1509006[00001790]\', NULL, \'77\')','Aptransaction/invoicePosting','0.02593994140625','2015-10-24 10:27:49'),(409245,3,77,'192.168.1.36','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, \'AP20150900000205\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 75.86, \'1\', \'1\', \'75.86\', \'9\', \'2015\', \'1\', \'ITM1509006[00001790]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035330057144165','2015-10-24 10:27:49'),(409246,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 1340.11, `total_amount_cr` = 1340.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000205\'','Aptransaction/invoicePosting','0.026760101318359','2015-10-24 10:27:49'),(409247,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3017\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024738073348999','2015-10-24 10:27:50'),(409248,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.031040906906128','2015-10-24 10:27:50'),(409249,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000206\' WHERE `ID` =  \'3017\'','Aptransaction/invoicePosting','0.037229776382446','2015-10-24 10:27:50'),(409250,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000206\', \'ITM1509007[00001791]\', \'Purchase Invoice Confirm [ ITM1509007[00001791] ]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 252.17, 252.17, \'77\')','Aptransaction/invoicePosting','0.028269052505493','2015-10-24 10:27:50'),(409251,3,77,'192.168.1.36','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\', \'AP20150900000206\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 237.9, \'1\', \'1\', \'237.9\', \'9\', \'2015\', \'1\', \'ITM1509007[00001791]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035243988037109','2015-10-24 10:27:50'),(409252,3,77,'192.168.1.36','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, \'AP20150900000206\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 237.9, \'1\', \'1\', \'237.9\', \'9\', \'2015\', \'1\', \'ITM1509007[00001791]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025291919708252','2015-10-24 10:27:50'),(409253,3,77,'192.168.1.36','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, \'AP20150900000206\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 14.27, \'1\', \'1\', \'14.27\', \'9\', \'2015\', \'1\', \'ITM1509007[00001791]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016795873641968','2015-10-24 10:27:50'),(409254,3,77,'192.168.1.36','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, \'AP20150900000206\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 14.27, \'1\', \'1\', \'14.27\', \'9\', \'2015\', \'1\', \'ITM1509007[00001791]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034276008605957','2015-10-24 10:27:50'),(409255,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 252.17, `total_amount_cr` = 252.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000206\'','Aptransaction/invoicePosting','0.078144073486328','2015-10-24 10:27:50'),(409256,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3018\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027189016342163','2015-10-24 10:27:52'),(409257,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.032110929489136','2015-10-24 10:27:52'),(409258,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000207\' WHERE `ID` =  \'3018\'','Aptransaction/invoicePosting','0.044966220855713','2015-10-24 10:27:52'),(409259,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000207\', \'ITM1509008[00001792]\', \'Purchase Invoice Confirm [ ITM1509008[00001792] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 592.54, 592.54, \'77\')','Aptransaction/invoicePosting','0.063834190368652','2015-10-24 10:27:52'),(409260,3,77,'192.168.1.36','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\', \'AP20150900000207\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 559, \'1\', \'1\', \'559\', \'9\', \'2015\', \'1\', \'ITM1509008[00001792]\', NULL, \'77\')','Aptransaction/invoicePosting','0.30085802078247','2015-10-24 10:27:52'),(409261,3,77,'192.168.1.36','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, \'AP20150900000207\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 559, \'1\', \'1\', \'559\', \'9\', \'2015\', \'1\', \'ITM1509008[00001792]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034086942672729','2015-10-24 10:27:52'),(409262,3,77,'192.168.1.36','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, \'AP20150900000207\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 33.54, \'1\', \'1\', \'33.54\', \'9\', \'2015\', \'1\', \'ITM1509008[00001792]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033828020095825','2015-10-24 10:27:52'),(409263,3,77,'192.168.1.36','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, \'AP20150900000207\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 33.54, \'1\', \'1\', \'33.54\', \'9\', \'2015\', \'1\', \'ITM1509008[00001792]\', NULL, \'77\')','Aptransaction/invoicePosting','0.031542062759399','2015-10-24 10:27:52'),(409264,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 592.54, `total_amount_cr` = 592.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000207\'','Aptransaction/invoicePosting','0.029788970947266','2015-10-24 10:27:52'),(409265,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3024\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.073501110076904','2015-10-24 10:29:00'),(409266,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.02108907699585','2015-10-24 10:29:00'),(409267,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000208\' WHERE `ID` =  \'3024\'','Aptransaction/invoicePosting','0.046462059020996','2015-10-24 10:29:00'),(409268,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000208\', \'SEIV-15-133[00001798]\', \'Purchase Invoice Confirm [ SEIV-15-133[00001798] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 10112.4, 10112.4, \'77\')','Aptransaction/invoicePosting','0.033746957778931','2015-10-24 10:29:00'),(409269,3,77,'192.168.1.36','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\', \'AP20150900000208\', 1, \'ELECTRIC COMPONENTS\', \'33023\', \'SIMPRO ENGINEERING SDN BHD\', 9540, \'1\', \'1\', \'9540\', \'9\', \'2015\', \'1\', \'SEIV-15-133[00001798]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017343044281006','2015-10-24 10:29:00'),(409270,3,77,'192.168.1.36','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, \'AP20150900000208\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIMPRO ENGINEERING SDN BHD\', 9540, \'1\', \'1\', \'9540\', \'9\', \'2015\', \'1\', \'SEIV-15-133[00001798]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01449990272522','2015-10-24 10:29:00'),(409271,3,77,'192.168.1.36','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, \'AP20150900000208\', \'ELECTRIC COMPONENTS\', \'32532\', \'SIMPRO ENGINEERING SDN BHD\', 572.4, \'1\', \'1\', \'572.4\', \'9\', \'2015\', \'1\', \'SEIV-15-133[00001798]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016040802001953','2015-10-24 10:29:00'),(409272,3,77,'192.168.1.36','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, \'AP20150900000208\', \'ELECTRIC COMPONENTS\', \'33023\', \'SIMPRO ENGINEERING SDN BHD\', 572.4, \'1\', \'1\', \'572.4\', \'9\', \'2015\', \'1\', \'SEIV-15-133[00001798]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017158985137939','2015-10-24 10:29:00'),(409273,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 10112.4, `total_amount_cr` = 10112.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000208\'','Aptransaction/invoicePosting','0.019227027893066','2015-10-24 10:29:00'),(409274,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'589.51\', \'PV04092015\', \'2015-09-15\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066771984100342','2015-10-24 10:33:26'),(409275,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (803, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'307\', \'289.62\', \'2637\', \'6\', \'17.38\', 0)','gltransaction/savenewpaywithOutItem','0.029386043548584','2015-10-24 10:33:26'),(409276,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'803\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'273\', \'273\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.06508994102478','2015-10-24 10:33:52'),(409277,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'307.1\', `amountExcludedTax` = \'289.72\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'17.38\' WHERE `ID` =  \'1505\'','OthersPayment/updatepayitemwithoutitem','0.053193092346191','2015-10-24 10:34:41'),(409278,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'308.38\', `amountExcludedTax` = \'290.92\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'17.46\' WHERE `ID` =  \'1505\'','OthersPayment/updatepayitemwithoutitem','0.04402494430542','2015-10-24 10:35:37'),(409279,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'309.44\', `amountExcludedTax` = \'291.92\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'17.52\' WHERE `ID` =  \'1505\'','OthersPayment/updatepayitemwithoutitem','0.03647518157959','2015-10-24 10:35:53'),(409280,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'307\', `amountExcludedTax` = \'289.62\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'17.38\' WHERE `ID` =  \'1505\'','OthersPayment/updatepayitemwithoutitem','0.043070077896118','2015-10-24 10:37:20'),(409281,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'282.51\', `amountExcludedTax` = \'282.51\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1506\'','OthersPayment/updatepayitemwithoutitem','0.053982973098755','2015-10-24 10:37:55'),(409282,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'105.00\', \'PV04092015\', \'2015-09-09\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038436889648438','2015-10-24 11:11:57'),(409283,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (804, \'76\', \'MEDICAL FEE\', \'1\', \'32704\', \'105\', \'105\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011951923370361','2015-10-24 11:11:57'),(409284,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'65.00\', \'PV04092015\', \'2015-09-08\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.054905891418457','2015-10-24 11:21:37'),(409285,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (805, \'76\', \'MEDICAL FEE\', \'1\', \'32704\', \'65\', \'65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.03160285949707','2015-10-24 11:21:38'),(409286,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'49.00\', \'PV04092015\', \'2015-09-07\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033204078674316','2015-10-24 11:24:41'),(409287,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (806, \'76\', \'MEDICAL FEE\', \'1\', \'32704\', \'49\', \'49\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01285982131958','2015-10-24 11:24:41'),(409288,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'30.00\', \'PV04092015\', \'2015-09-04\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041572093963623','2015-10-24 11:26:56'),(409289,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (807, \'76\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.019701957702637','2015-10-24 11:26:56'),(409290,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'179.70\', \'PV04092015\', \'2015-09-04\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.050485134124756','2015-10-24 11:29:49'),(409291,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (808, \'76\', \'HARDWARE\', \'1\', \'32647\', \'12\', \'11.32\', \'2637\', \'6\', \'0.68\', 0)','gltransaction/savenewpaywithOutItem','0.012776851654053','2015-10-24 11:29:49'),(409292,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'808\', \'76\', \'2\', \'UPKEEP MV\', \'32770\', \'167.7\', \'158.21\', \'2637\', \'6\', \'9.49\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038535833358765','2015-10-24 11:31:15'),(409293,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'45.00\', \'PV04092015\', \'2015-09-04\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03249192237854','2015-10-24 11:32:53'),(409294,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (809, \'76\', \'SERVICE CHARGES\', \'1\', \'32762\', \'45\', \'45\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013005971908569','2015-10-24 11:32:53'),(409295,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'350.00\', \'PV04092015\', \'2015-09-04\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029139041900635','2015-10-24 11:35:38'),(409296,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (810, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'350\', \'350\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011713027954102','2015-10-24 11:35:38'),(409297,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.00\', \'PV04092015\', \'2015-09-04\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031734943389893','2015-10-24 11:37:38'),(409298,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (811, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'200\', \'200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01304292678833','2015-10-24 11:37:38'),(409299,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'109.00\', \'PV04092015\', \'2015-09-04\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030948877334595','2015-10-24 11:38:45'),(409300,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (812, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'109\', \'109\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013008117675781','2015-10-24 11:38:45'),(409301,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'337.00\', \'PV04092015\', \'2015-09-04\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029764175415039','2015-10-24 11:40:18'),(409302,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (813, \'76\', \'SITE WORK\', \'1\', \'32667\', \'337\', \'337\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013328790664673','2015-10-24 11:40:18'),(409303,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'48.00\', \'PV04092015\', \'2015-09-03\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036327123641968','2015-10-24 11:41:53'),(409304,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (814, \'76\', \'PARKING\', \'1\', \'32763\', \'5\', \'5\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012056112289429','2015-10-24 11:41:53'),(409305,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'814\', \'76\', \'2\', \'PETROL\', \'32709\', \'28\', \'28\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033472061157227','2015-10-24 11:42:11'),(409306,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'43\', `amountExcludedTax` = \'43\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1519\'','OthersPayment/updatepayitemwithoutitem','0.022929906845093','2015-10-24 11:42:58'),(409307,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.16\', \'PV04092015\', \'2015-09-03\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066622972488403','2015-10-24 11:44:03'),(409308,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (815, \'76\', \'TOLL\', \'1\', \'32763\', \'26.4\', \'26.4\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012305974960327','2015-10-24 11:44:03'),(409309,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'815\', \'76\', \'2\', \'PETROL\', \'32709\', \'76\', \'76\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034126043319702','2015-10-24 11:44:22'),(409310,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'815\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'33.7\', \'33.7\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03016209602356','2015-10-24 11:45:06'),(409311,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'815\', \'76\', \'4\', \'HARDWARE\', \'32647\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020462989807129','2015-10-24 11:45:30'),(409312,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'815\', \'76\', \'5\', \'HARDWARE\', \'32647\', \'8.48\', \'8\', \'2637\', \'6\', \'0.48\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030986070632935','2015-10-24 11:47:30'),(409313,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'815\', \'76\', \'6\', \'HARDWARE\', \'32647\', \'8.48\', \'8\', \'2637\', \'6\', \'0.48\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032290935516357','2015-10-24 11:47:58'),(409314,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'815\', \'76\', \'7\', \'STATIONERY\', \'32708\', \'8.5\', \'8.5\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016861915588379','2015-10-24 11:48:21'),(409315,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'815\', \'76\', \'8\', \'GAS\', \'32642\', \'28\', \'28\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027130126953125','2015-10-24 11:48:43'),(409316,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'124.30\', \'PV04092015\', \'2015-09-03\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02183198928833','2015-10-24 11:50:28'),(409317,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (816, \'76\', \'HARDWARE\', \'1\', \'32647\', \'124.3\', \'117.26\', \'2637\', \'6\', \'7.04\', 0)','gltransaction/savenewpaywithOutItem','0.011983156204224','2015-10-24 11:50:28'),(409318,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'69.00\', \'PV04092015\', \'2015-09-02\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03156590461731','2015-10-24 11:51:47'),(409319,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (817, \'76\', \'MEDICAL FEE\', \'1\', \'32704\', 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0)','gltransaction/savenewpaywithOutItem','0.013421058654785','2015-10-24 11:53:02'),(409322,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'31.80\', \'PV04092015\', \'2015-09-02\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02550220489502','2015-10-24 11:54:05'),(409323,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (819, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'31.8\', \'30\', \'2637\', \'6\', \'1.8\', 0)','gltransaction/savenewpaywithOutItem','0.011979818344116','2015-10-24 11:54:05'),(409324,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'68.20\', \'PV04092015\', \'2015-09-02\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036391973495483','2015-10-24 11:55:08'),(409325,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (820, \'76\', \'TOLL\', \'1\', \'32763\', \'18.2\', \'18.2\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011850118637085','2015-10-24 11:55:08'),(409326,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'820\', \'76\', \'2\', \'PETROL\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025440216064453','2015-10-24 11:55:29'),(409327,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'62.00\', \'PV04092015\', \'2015-09-02\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.026496887207031','2015-10-24 11:57:23'),(409328,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (821, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'56\', \'52.83\', \'2637\', \'6\', \'3.17\', 0)','gltransaction/savenewpaywithOutItem','0.011734008789062','2015-10-24 11:57:23'),(409329,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'821\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'6\', \'6\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018153190612793','2015-10-24 11:57:46'),(409330,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'54.00\', \'PV04092015\', \'2015-09-01\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.011868000030518','2015-10-24 11:58:55'),(409331,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (822, \'76\', \'MEDICAL FEE\', \'1\', \'32704\', \'54\', \'54\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.030187845230103','2015-10-24 11:58:55'),(409332,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'349.00\', \'PV04092015\', \'2015-09-01\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.014710903167725','2015-10-24 12:00:17'),(409333,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (823, \'76\', \'UPKEEP MV\', \'1\', \'32770\', \'349\', \'349\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.02843189239502','2015-10-24 12:00:17'),(409334,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'42.50\', \'PV04092015\', \'2015-09-01\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.063023090362549','2015-10-24 12:03:36'),(409335,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (824, \'76\', \'PETROL\', \'1\', \'32709\', \'27.5\', \'27.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037326097488403','2015-10-24 12:03:36'),(409336,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'824\', \'76\', \'2\', \'UPKEEP MV\', \'32770\', \'15\', \'15\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017915964126587','2015-10-24 12:04:10'),(409337,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'824\'','gltransaction/otherpaymentposting','0.034168004989624','2015-10-24 12:06:11'),(409338,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.034387111663818','2015-10-24 12:06:11'),(409339,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000209\' WHERE `ID` =  \'824\'','gltransaction/otherpaymentposting','0.01156210899353','2015-10-24 12:06:11'),(409340,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000209\', \'Other Payment [PV04092015[00000824]]]\', \'Other Payment [PV04092015[00000824]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 42.5, 42.5, \'76\')','gltransaction/otherpaymentposting','0.045727014541626','2015-10-24 12:06:11'),(409341,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000209\', 1, \'PETROL\', \'32524\', 27.5, 1, 1, \'27.5\', \'9\', \'2015\', \'1\', \'PV04092015[00000824]\', \'76\')','gltransaction/otherpaymentposting','0.027052164077759','2015-10-24 12:06:11'),(409342,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000209\', 2, \'PETROL\', \'32709\', 27.5, 1, 1, \'27.5\', \'9\', \'2015\', \'1\', \'PV04092015[00000824]\', \'76\')','gltransaction/otherpaymentposting','0.012078046798706','2015-10-24 12:06:11'),(409343,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000209\', 3, \'UPKEEP MV\', \'32524\', 15, 1, 1, \'15\', \'9\', \'2015\', \'2\', \'PV04092015[00000824]\', \'76\')','gltransaction/otherpaymentposting','0.010859966278076','2015-10-24 12:06:11'),(409344,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000209\', 4, \'UPKEEP MV\', \'32770\', 15, 1, 1, \'15\', \'9\', \'2015\', \'2\', \'PV04092015[00000824]\', \'76\')','gltransaction/otherpaymentposting','0.027809143066406','2015-10-24 12:06:11'),(409345,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.5, `total_amount_cr` = 42.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000209\'','gltransaction/otherpaymentposting','0.013254165649414','2015-10-24 12:06:11'),(409346,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'823\'','gltransaction/otherpaymentposting','0.047473907470703','2015-10-24 12:06:12'),(409347,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.015475988388062','2015-10-24 12:06:12'),(409348,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000210\' WHERE `ID` =  \'823\'','gltransaction/otherpaymentposting','0.035742044448853','2015-10-24 12:06:12'),(409349,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000210\', \'Other Payment [PV04092015[00000823]]]\', \'Other Payment [PV04092015[00000823]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 349, 349, \'76\')','gltransaction/otherpaymentposting','0.014521837234497','2015-10-24 12:06:12'),(409350,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000210\', 1, \'UPKEEP MV\', \'32524\', 349, 1, 1, \'349\', \'9\', \'2015\', \'1\', \'PV04092015[00000823]\', \'76\')','gltransaction/otherpaymentposting','0.011103868484497','2015-10-24 12:06:12'),(409351,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000210\', 2, \'UPKEEP MV\', \'32770\', 349, 1, 1, \'349\', \'9\', \'2015\', \'1\', \'PV04092015[00000823]\', \'76\')','gltransaction/otherpaymentposting','0.012392044067383','2015-10-24 12:06:12'),(409352,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 349, `total_amount_cr` = 349, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000210\'','gltransaction/otherpaymentposting','0.011898994445801','2015-10-24 12:06:13'),(409353,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'822\'','gltransaction/otherpaymentposting','0.031083106994629','2015-10-24 12:06:13'),(409354,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.009099006652832','2015-10-24 12:06:13'),(409355,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000211\' WHERE `ID` =  \'822\'','gltransaction/otherpaymentposting','0.013740062713623','2015-10-24 12:06:13'),(409356,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000211\', \'Other Payment [PV04092015[00000822]]]\', \'Other Payment [PV04092015[00000822]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 54, 54, \'76\')','gltransaction/otherpaymentposting','0.013824939727783','2015-10-24 12:06:13'),(409357,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000211\', 1, \'MEDICAL FEE\', \'32524\', 54, 1, 1, \'54\', \'9\', \'2015\', \'1\', \'PV04092015[00000822]\', \'76\')','gltransaction/otherpaymentposting','0.013283014297485','2015-10-24 12:06:13'),(409358,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000211\', 2, \'MEDICAL FEE\', \'32704\', 54, 1, 1, \'54\', \'9\', \'2015\', \'1\', \'PV04092015[00000822]\', \'76\')','gltransaction/otherpaymentposting','0.011425971984863','2015-10-24 12:06:13'),(409359,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 54, `total_amount_cr` = 54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000211\'','gltransaction/otherpaymentposting','0.01242995262146','2015-10-24 12:06:13'),(409360,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'821\'','gltransaction/otherpaymentposting','0.056745052337646','2015-10-24 12:06:14'),(409361,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.0092520713806152','2015-10-24 12:06:14'),(409362,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000212\' WHERE `ID` =  \'821\'','gltransaction/otherpaymentposting','0.030315160751343','2015-10-24 12:06:14'),(409363,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000212\', \'Other Payment [PV04092015[00000821]]]\', \'Other Payment [PV04092015[00000821]]]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 62, 62, \'76\')','gltransaction/otherpaymentposting','0.032777070999146','2015-10-24 12:06:14'),(409364,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000212\', 1, \'REFRESHMENT\', \'32524\', 52.83, 1, 1, \'52.83\', \'9\', \'2015\', \'1\', \'PV04092015[00000821]\', \'76\')','gltransaction/otherpaymentposting','0.011534929275513','2015-10-24 12:06:14'),(409365,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000212\', 2, \'REFRESHMENT\', \'32713\', 52.83, 1, 1, \'52.83\', \'9\', \'2015\', \'1\', \'PV04092015[00000821]\', \'76\')','gltransaction/otherpaymentposting','0.011136054992676','2015-10-24 12:06:14'),(409366,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000212\', 3, \'REFRESHMENT\', \'32532\', 3.17, 1, 1, \'3.17\', \'9\', \'2015\', \'1\', \'PV04092015[00000821]\', \'76\')','gltransaction/otherpaymentposting','0.011147975921631','2015-10-24 12:06:14'),(409367,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000212\', 4, \'REFRESHMENT\', \'32524\', 3.17, 1, 1, \'3.17\', \'9\', \'2015\', \'1\', \'PV04092015[00000821]\', \'76\')','gltransaction/otherpaymentposting','0.012919902801514','2015-10-24 12:06:14'),(409368,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000212\', 5, \'REFRESHMENT\', \'32524\', 6, 1, 1, \'6\', \'9\', \'2015\', \'2\', \'PV04092015[00000821]\', \'76\')','gltransaction/otherpaymentposting','0.010808944702148','2015-10-24 12:06:14'),(409369,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000212\', 6, \'REFRESHMENT\', \'32713\', 6, 1, 1, \'6\', \'9\', \'2015\', \'2\', \'PV04092015[00000821]\', \'76\')','gltransaction/otherpaymentposting','0.020282983779907','2015-10-24 12:06:14'),(409370,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 62, `total_amount_cr` = 62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000212\'','gltransaction/otherpaymentposting','0.044939994812012','2015-10-24 12:06:14'),(409371,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'820\'','gltransaction/otherpaymentposting','0.068324089050293','2015-10-24 12:06:15'),(409372,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.012350082397461','2015-10-24 12:06:15'),(409373,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000213\' WHERE `ID` =  \'820\'','gltransaction/otherpaymentposting','0.012938976287842','2015-10-24 12:06:15'),(409374,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000213\', \'Other Payment [PV04092015[00000820]]]\', \'Other Payment [PV04092015[00000820]]]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 68.2, 68.2, \'76\')','gltransaction/otherpaymentposting','0.036552906036377','2015-10-24 12:06:15'),(409375,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000213\', 1, \'TOLL\', \'32524\', 18.2, 1, 1, \'18.2\', \'9\', \'2015\', \'1\', \'PV04092015[00000820]\', \'76\')','gltransaction/otherpaymentposting','0.011553049087524','2015-10-24 12:06:15'),(409376,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000213\', 2, \'TOLL\', \'32763\', 18.2, 1, 1, \'18.2\', \'9\', \'2015\', \'1\', \'PV04092015[00000820]\', \'76\')','gltransaction/otherpaymentposting','0.020483016967773','2015-10-24 12:06:15'),(409377,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000213\', 3, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'9\', \'2015\', \'2\', \'PV04092015[00000820]\', \'76\')','gltransaction/otherpaymentposting','0.010247945785522','2015-10-24 12:06:15'),(409378,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000213\', 4, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'9\', \'2015\', \'2\', \'PV04092015[00000820]\', \'76\')','gltransaction/otherpaymentposting','0.029457092285156','2015-10-24 12:06:15'),(409379,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.2, `total_amount_cr` = 68.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000213\'','gltransaction/otherpaymentposting','0.011490106582642','2015-10-24 12:06:15'),(409380,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'819\'','gltransaction/otherpaymentposting','0.018816947937012','2015-10-24 12:06:16'),(409381,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.034852027893066','2015-10-24 12:06:16'),(409382,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000214\' WHERE `ID` =  \'819\'','gltransaction/otherpaymentposting','0.013005971908569','2015-10-24 12:06:16'),(409383,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000214\', \'Other Payment [PV04092015[00000819]]]\', \'Other Payment [PV04092015[00000819]]]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 31.8, 31.8, \'76\')','gltransaction/otherpaymentposting','0.0091779232025146','2015-10-24 12:06:16'),(409384,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000214\', 1, \'REFRESHMENT\', \'32524\', 30, 1, 1, \'30\', \'9\', \'2015\', \'1\', \'PV04092015[00000819]\', \'76\')','gltransaction/otherpaymentposting','0.012588977813721','2015-10-24 12:06:16'),(409385,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000214\', 2, \'REFRESHMENT\', \'32713\', 30, 1, 1, \'30\', \'9\', \'2015\', \'1\', \'PV04092015[00000819]\', \'76\')','gltransaction/otherpaymentposting','0.035971164703369','2015-10-24 12:06:16'),(409386,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000214\', 3, \'REFRESHMENT\', \'32532\', 1.8, 1, 1, \'1.8\', \'9\', \'2015\', \'1\', \'PV04092015[00000819]\', \'76\')','gltransaction/otherpaymentposting','0.012859106063843','2015-10-24 12:06:16'),(409387,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000214\', 4, \'REFRESHMENT\', \'32524\', 1.8, 1, 1, \'1.8\', \'9\', \'2015\', \'1\', \'PV04092015[00000819]\', \'76\')','gltransaction/otherpaymentposting','0.011591911315918','2015-10-24 12:06:16'),(409388,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.8, `total_amount_cr` = 31.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000214\'','gltransaction/otherpaymentposting','0.01056694984436','2015-10-24 12:06:16'),(409389,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'818\'','gltransaction/otherpaymentposting','0.01528000831604','2015-10-24 12:06:16'),(409390,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.016793966293335','2015-10-24 12:06:16'),(409391,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000215\' WHERE `ID` =  \'818\'','gltransaction/otherpaymentposting','0.012147903442383','2015-10-24 12:06:16'),(409392,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000215\', \'Other Payment [PV04092015[00000818]]]\', \'Other Payment [PV04092015[00000818]]]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 53, 53, \'76\')','gltransaction/otherpaymentposting','0.014973878860474','2015-10-24 12:06:16'),(409393,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000215\', 1, \'PAINTING\', 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\'PV04092015[00000818]\', \'76\')','gltransaction/otherpaymentposting','0.01012396812439','2015-10-24 12:06:16'),(409396,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000215\', 4, \'PAINTING\', \'32524\', 3, 1, 1, \'3\', \'9\', \'2015\', \'1\', \'PV04092015[00000818]\', \'76\')','gltransaction/otherpaymentposting','0.012526988983154','2015-10-24 12:06:17'),(409397,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000215\'','gltransaction/otherpaymentposting','0.037105798721313','2015-10-24 12:06:17'),(409398,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'817\'','gltransaction/otherpaymentposting','0.032718181610107','2015-10-24 12:06:18'),(409399,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013214111328125','2015-10-24 12:06:18'),(409400,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000216\' WHERE `ID` =  \'817\'','gltransaction/otherpaymentposting','0.013211011886597','2015-10-24 12:06:18'),(409401,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000216\', \'Other Payment [PV04092015[00000817]]]\', \'Other Payment [PV04092015[00000817]]]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 69, 69, \'76\')','gltransaction/otherpaymentposting','0.0087859630584717','2015-10-24 12:06:18'),(409402,3,76,'192.168.1.49','insert','INSERT INTO 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`total_amount_cr` = 69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000216\'','gltransaction/otherpaymentposting','0.094220161437988','2015-10-24 12:06:18'),(409405,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'816\'','gltransaction/otherpaymentposting','0.013804912567139','2015-10-24 12:06:19'),(409406,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.069082021713257','2015-10-24 12:06:20'),(409407,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000217\' WHERE `ID` =  \'816\'','gltransaction/otherpaymentposting','0.010442972183228','2015-10-24 12:06:20'),(409408,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000217\', \'Other Payment [PV04092015[00000816]]]\', \'Other Payment [PV04092015[00000816]]]\', \'3\', \'2015-09-03\', \'2015\', \'9\', 124.3, 124.3, \'76\')','gltransaction/otherpaymentposting','0.060069799423218','2015-10-24 12:06:20'),(409409,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000217\', 1, \'HARDWARE\', \'32524\', 117.26, 1, 1, \'117.26\', \'9\', \'2015\', \'1\', \'PV04092015[00000816]\', \'76\')','gltransaction/otherpaymentposting','0.026808023452759','2015-10-24 12:06:20'),(409410,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'815\'','gltransaction/otherpaymentposting','0.013652086257935','2015-10-24 12:06:23'),(409417,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000218\', \'Other Payment [PV04092015[00000815]]]\', \'Other Payment [PV04092015[00000815]]]\', \'3\', \'2015-09-03\', \'2015\', \'9\', 200.16, 200.16, \'76\')','gltransaction/otherpaymentposting','0.015743970870972','2015-10-24 12:06:23'),(409418,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000218\', 1, \'TOLL\', \'32524\', 26.4, 1, 1, \'26.4\', \'9\', \'2015\', \'1\', \'PV04092015[00000815]\', \'76\')','gltransaction/otherpaymentposting','0.019949197769165','2015-10-24 12:06:23'),(409419,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000218\', 2, \'TOLL\', \'32763\', 26.4, 1, 1, \'26.4\', \'9\', \'2015\', \'1\', \'PV04092015[00000815]\', \'76\')','gltransaction/otherpaymentposting','0.027384996414185','2015-10-24 12:06:23'),(409420,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000218\', 3, \'PETROL\', \'32524\', 76, 1, 1, \'76\', \'9\', \'2015\', \'2\', \'PV04092015[00000815]\', 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=  \'AP20150900000219\'','gltransaction/otherpaymentposting','0.011970996856689','2015-10-24 12:06:25'),(409450,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'813\'','gltransaction/otherpaymentposting','0.029892921447754','2015-10-24 12:06:25'),(409451,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.0193030834198','2015-10-24 12:06:25'),(409452,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000220\' WHERE `ID` =  \'813\'','gltransaction/otherpaymentposting','0.013130187988281','2015-10-24 12:06:25'),(409453,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000220\', \'Other Payment [PV04092015[00000813]]]\', \'Other Payment 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\'PV04092015[00000813]\', \'76\')','gltransaction/otherpaymentposting','0.01075291633606','2015-10-24 12:06:25'),(409456,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 337, `total_amount_cr` = 337, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000220\'','gltransaction/otherpaymentposting','0.012991905212402','2015-10-24 12:06:25'),(409457,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'812\'','gltransaction/otherpaymentposting','0.031027793884277','2015-10-24 12:06:26'),(409458,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.0099170207977295','2015-10-24 12:06:26'),(409459,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000221\' WHERE `ID` =  \'812\'','gltransaction/otherpaymentposting','0.01318097114563','2015-10-24 12:06:26'),(409460,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000221\', \'Other Payment [PV04092015[00000812]]]\', \'Other Payment [PV04092015[00000812]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 109, 109, \'76\')','gltransaction/otherpaymentposting','0.015964031219482','2015-10-24 12:06:26'),(409461,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000221\', 1, \'REFRESHMENT\', \'32524\', 109, 1, 1, \'109\', \'9\', \'2015\', \'1\', \'PV04092015[00000812]\', \'76\')','gltransaction/otherpaymentposting','0.010817050933838','2015-10-24 12:06:26'),(409462,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000221\', 2, \'REFRESHMENT\', \'32713\', 109, 1, 1, \'109\', \'9\', \'2015\', \'1\', \'PV04092015[00000812]\', \'76\')','gltransaction/otherpaymentposting','0.013625144958496','2015-10-24 12:06:26'),(409463,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 109, `total_amount_cr` = 109, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000221\'','gltransaction/otherpaymentposting','0.01106595993042','2015-10-24 12:06:26'),(409464,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'811\'','gltransaction/otherpaymentposting','0.031383037567139','2015-10-24 12:06:26'),(409465,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013145923614502','2015-10-24 12:06:26'),(409466,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000222\' WHERE `ID` =  \'811\'','gltransaction/otherpaymentposting','0.029071092605591','2015-10-24 12:06:26'),(409467,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000222\', \'Other Payment [PV04092015[00000811]]]\', \'Other Payment [PV04092015[00000811]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 200, 200, \'76\')','gltransaction/otherpaymentposting','0.035084962844849','2015-10-24 12:06:26'),(409468,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000222\', 1, \'REFRESHMENT\', \'32524\', 200, 1, 1, \'200\', \'9\', \'2015\', \'1\', \'PV04092015[00000811]\', \'76\')','gltransaction/otherpaymentposting','0.02747106552124','2015-10-24 12:06:26'),(409469,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000222\', 2, \'REFRESHMENT\', \'32713\', 200, 1, 1, \'200\', \'9\', \'2015\', \'1\', \'PV04092015[00000811]\', \'76\')','gltransaction/otherpaymentposting','0.037598133087158','2015-10-24 12:06:26'),(409470,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000222\'','gltransaction/otherpaymentposting','0.011205911636353','2015-10-24 12:06:26'),(409471,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'810\'','gltransaction/otherpaymentposting','0.076023817062378','2015-10-24 12:06:27'),(409472,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.034840106964111','2015-10-24 12:06:27'),(409473,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000223\' WHERE `ID` =  \'810\'','gltransaction/otherpaymentposting','0.029783010482788','2015-10-24 12:06:27'),(409474,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000223\', \'Other Payment [PV04092015[00000810]]]\', \'Other Payment [PV04092015[00000810]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 350, 350, \'76\')','gltransaction/otherpaymentposting','0.014965057373047','2015-10-24 12:06:27'),(409475,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000223\', 1, \'REFRESHMENT\', \'32524\', 350, 1, 1, \'350\', \'9\', \'2015\', \'1\', \'PV04092015[00000810]\', \'76\')','gltransaction/otherpaymentposting','0.012349128723145','2015-10-24 12:06:27'),(409476,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000223\', 2, \'REFRESHMENT\', \'32713\', 350, 1, 1, \'350\', \'9\', \'2015\', \'1\', \'PV04092015[00000810]\', \'76\')','gltransaction/otherpaymentposting','0.01083517074585','2015-10-24 12:06:27'),(409477,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000223\'','gltransaction/otherpaymentposting','0.021857023239136','2015-10-24 12:06:27'),(409478,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'809\'','gltransaction/otherpaymentposting','0.033262968063354','2015-10-24 12:06:31'),(409479,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.039867877960205','2015-10-24 12:06:31'),(409480,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000224\' WHERE `ID` =  \'809\'','gltransaction/otherpaymentposting','0.036322116851807','2015-10-24 12:06:31'),(409481,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000224\', \'Other Payment [PV04092015[00000809]]]\', \'Other Payment [PV04092015[00000809]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 45, 45, \'76\')','gltransaction/otherpaymentposting','0.03363299369812','2015-10-24 12:06:31'),(409482,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000224\', 1, \'SERVICE CHARGES\', \'32524\', 45, 1, 1, \'45\', \'9\', \'2015\', \'1\', \'PV04092015[00000809]\', \'76\')','gltransaction/otherpaymentposting','0.036723136901855','2015-10-24 12:06:31'),(409483,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000224\', 2, \'SERVICE CHARGES\', \'32762\', 45, 1, 1, \'45\', \'9\', \'2015\', \'1\', \'PV04092015[00000809]\', \'76\')','gltransaction/otherpaymentposting','0.036622047424316','2015-10-24 12:06:31'),(409484,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 45, `total_amount_cr` = 45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000224\'','gltransaction/otherpaymentposting','0.078114032745361','2015-10-24 12:06:31'),(409485,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'808\'','gltransaction/otherpaymentposting','0.032332181930542','2015-10-24 12:06:32'),(409486,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.029426097869873','2015-10-24 12:06:32'),(409487,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000225\' WHERE `ID` =  \'808\'','gltransaction/otherpaymentposting','0.037504196166992','2015-10-24 12:06:32'),(409488,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000225\', \'Other Payment [PV04092015[00000808]]]\', \'Other Payment [PV04092015[00000808]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 179.7, 179.7, \'76\')','gltransaction/otherpaymentposting','0.082559108734131','2015-10-24 12:06:32'),(409489,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000225\', 1, \'HARDWARE\', \'32524\', 11.32, 1, 1, \'11.32\', \'9\', \'2015\', \'1\', \'PV04092015[00000808]\', \'76\')','gltransaction/otherpaymentposting','0.027919054031372','2015-10-24 12:06:32'),(409490,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000225\', 2, \'HARDWARE\', \'32647\', 11.32, 1, 1, \'11.32\', \'9\', \'2015\', \'1\', \'PV04092015[00000808]\', \'76\')','gltransaction/otherpaymentposting','0.070158004760742','2015-10-24 12:06:32'),(409491,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000225\', 3, \'HARDWARE\', \'32532\', 0.68, 1, 1, \'0.68\', \'9\', \'2015\', \'1\', \'PV04092015[00000808]\', \'76\')','gltransaction/otherpaymentposting','0.044566869735718','2015-10-24 12:06:33'),(409492,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000225\', 4, \'HARDWARE\', \'32524\', 0.68, 1, 1, \'0.68\', \'9\', \'2015\', \'1\', \'PV04092015[00000808]\', \'76\')','gltransaction/otherpaymentposting','0.054696083068848','2015-10-24 12:06:33'),(409493,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000225\', 5, \'UPKEEP MV\', \'32524\', 158.21, 1, 1, \'158.21\', \'9\', \'2015\', \'2\', \'PV04092015[00000808]\', \'76\')','gltransaction/otherpaymentposting','0.052485942840576','2015-10-24 12:06:33'),(409494,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000225\', 6, \'UPKEEP MV\', \'32770\', 158.21, 1, 1, \'158.21\', \'9\', \'2015\', \'2\', \'PV04092015[00000808]\', \'76\')','gltransaction/otherpaymentposting','0.07413911819458','2015-10-24 12:06:33'),(409495,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000225\', 7, \'UPKEEP MV\', \'32532\', 9.49, 1, 1, \'9.49\', \'9\', \'2015\', \'2\', \'PV04092015[00000808]\', \'76\')','gltransaction/otherpaymentposting','0.069616079330444','2015-10-24 12:06:33'),(409496,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000225\', 8, \'UPKEEP MV\', \'32524\', 9.49, 1, 1, \'9.49\', \'9\', \'2015\', \'2\', \'PV04092015[00000808]\', \'76\')','gltransaction/otherpaymentposting','0.070837020874023','2015-10-24 12:06:33'),(409497,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 179.7, `total_amount_cr` = 179.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000225\'','gltransaction/otherpaymentposting','0.036484003067017','2015-10-24 12:06:33'),(409498,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'807\'','gltransaction/otherpaymentposting','0.015427827835083','2015-10-24 12:06:33'),(409499,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.012578010559082','2015-10-24 12:06:34'),(409500,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000226\' WHERE `ID` =  \'807\'','gltransaction/otherpaymentposting','0.012066125869751','2015-10-24 12:06:34'),(409501,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000226\', \'Other Payment [PV04092015[00000807]]]\', \'Other Payment [PV04092015[00000807]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 30, 30, \'76\')','gltransaction/otherpaymentposting','0.032869100570679','2015-10-24 12:06:34'),(409502,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000226\', 1, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'9\', \'2015\', \'1\', \'PV04092015[00000807]\', \'76\')','gltransaction/otherpaymentposting','0.02790093421936','2015-10-24 12:06:34'),(409503,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000226\', 2, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'9\', \'2015\', \'1\', \'PV04092015[00000807]\', \'76\')','gltransaction/otherpaymentposting','0.029321908950806','2015-10-24 12:06:34'),(409504,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000226\'','gltransaction/otherpaymentposting','0.011216878890991','2015-10-24 12:06:34'),(409505,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'806\'','gltransaction/otherpaymentposting','0.18133616447449','2015-10-24 12:06:34'),(409506,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.033209085464478','2015-10-24 12:06:34'),(409507,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000227\' WHERE `ID` =  \'806\'','gltransaction/otherpaymentposting','0.024619102478027','2015-10-24 12:06:34'),(409508,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000227\', \'Other Payment [PV04092015[00000806]]]\', \'Other Payment [PV04092015[00000806]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 49, 49, \'76\')','gltransaction/otherpaymentposting','0.011107921600342','2015-10-24 12:06:34'),(409509,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000227\', 1, \'MEDICAL FEE\', \'32524\', 49, 1, 1, \'49\', \'9\', \'2015\', \'1\', \'PV04092015[00000806]\', \'76\')','gltransaction/otherpaymentposting','0.011312007904053','2015-10-24 12:06:34'),(409510,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000227\', 2, \'MEDICAL FEE\', \'32704\', 49, 1, 1, \'49\', \'9\', \'2015\', \'1\', \'PV04092015[00000806]\', \'76\')','gltransaction/otherpaymentposting','0.029649019241333','2015-10-24 12:06:34'),(409511,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 49, `total_amount_cr` = 49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000227\'','gltransaction/otherpaymentposting','0.01101016998291','2015-10-24 12:06:34'),(409512,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'805\'','gltransaction/otherpaymentposting','0.036396980285645','2015-10-24 12:06:35'),(409513,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.028621912002563','2015-10-24 12:06:35'),(409514,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000228\' WHERE `ID` =  \'805\'','gltransaction/otherpaymentposting','0.029185056686401','2015-10-24 12:06:35'),(409515,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000228\', \'Other Payment [PV04092015[00000805]]]\', \'Other Payment [PV04092015[00000805]]]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 65, 65, \'76\')','gltransaction/otherpaymentposting','0.035619020462036','2015-10-24 12:06:35'),(409516,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000228\', 1, \'MEDICAL FEE\', \'32524\', 65, 1, 1, \'65\', \'9\', \'2015\', \'1\', \'PV04092015[00000805]\', \'76\')','gltransaction/otherpaymentposting','0.027756929397583','2015-10-24 12:06:35'),(409517,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000228\', 2, \'MEDICAL FEE\', \'32704\', 65, 1, 1, \'65\', \'9\', \'2015\', \'1\', \'PV04092015[00000805]\', \'76\')','gltransaction/otherpaymentposting','0.018357038497925','2015-10-24 12:06:35'),(409518,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 65, `total_amount_cr` = 65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000228\'','gltransaction/otherpaymentposting','0.029991865158081','2015-10-24 12:06:35'),(409519,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'804\'','gltransaction/otherpaymentposting','0.043153047561646','2015-10-24 12:06:36'),(409520,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.043242931365967','2015-10-24 12:06:36'),(409521,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000229\' WHERE `ID` =  \'804\'','gltransaction/otherpaymentposting','0.037052154541016','2015-10-24 12:06:36'),(409522,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000229\', \'Other Payment [PV04092015[00000804]]]\', \'Other Payment [PV04092015[00000804]]]\', \'3\', \'2015-09-09\', \'2015\', \'9\', 105, 105, \'76\')','gltransaction/otherpaymentposting','0.035408973693848','2015-10-24 12:06:36'),(409523,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000229\', 1, \'MEDICAL FEE\', \'32524\', 105, 1, 1, \'105\', \'9\', \'2015\', \'1\', \'PV04092015[00000804]\', \'76\')','gltransaction/otherpaymentposting','0.028389930725098','2015-10-24 12:06:36'),(409524,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000229\', 2, \'MEDICAL FEE\', \'32704\', 105, 1, 1, \'105\', \'9\', \'2015\', \'1\', \'PV04092015[00000804]\', \'76\')','gltransaction/otherpaymentposting','0.036566972732544','2015-10-24 12:06:36'),(409525,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 105, `total_amount_cr` = 105, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000229\'','gltransaction/otherpaymentposting','0.028017044067383','2015-10-24 12:06:36'),(409526,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'803\'','gltransaction/otherpaymentposting','0.037720918655396','2015-10-24 12:06:37'),(409527,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.018403053283691','2015-10-24 12:06:37'),(409528,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000230\' WHERE `ID` =  \'803\'','gltransaction/otherpaymentposting','0.036432027816772','2015-10-24 12:06:37'),(409529,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000230\', \'Other Payment [PV04092015[00000803]]]\', \'Other Payment [PV04092015[00000803]]]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 589.51, 589.51, \'76\')','gltransaction/otherpaymentposting','0.029353857040405','2015-10-24 12:06:37'),(409530,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000230\', 1, \'REFRESHMENT\', \'32524\', 289.62, 1, 1, \'289.62\', \'9\', \'2015\', \'1\', \'PV04092015[00000803]\', \'76\')','gltransaction/otherpaymentposting','0.029410839080811','2015-10-24 12:06:37'),(409531,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000230\', 2, \'REFRESHMENT\', \'32713\', 289.62, 1, 1, \'289.62\', \'9\', \'2015\', \'1\', \'PV04092015[00000803]\', \'76\')','gltransaction/otherpaymentposting','0.019650220870972','2015-10-24 12:06:37'),(409532,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000230\', 3, \'REFRESHMENT\', NULL, 17.38, 1, 1, \'17.38\', \'9\', \'2015\', \'1\', \'PV04092015[00000803]\', \'76\')','gltransaction/otherpaymentposting','0.020288944244385','2015-10-24 12:06:37'),(409533,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000230\', 4, \'REFRESHMENT\', \'32524\', 17.38, 1, 1, \'17.38\', \'9\', \'2015\', \'1\', \'PV04092015[00000803]\', \'76\')','gltransaction/otherpaymentposting','0.019389867782593','2015-10-24 12:06:37'),(409534,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000230\', 5, \'REFRESHMENT\', \'32524\', 282.51, 1, 1, \'282.51\', \'9\', \'2015\', \'2\', \'PV04092015[00000803]\', \'76\')','gltransaction/otherpaymentposting','0.029135942459106','2015-10-24 12:06:37'),(409535,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000230\', 6, \'REFRESHMENT\', \'32713\', 282.51, 1, 1, \'282.51\', \'9\', \'2015\', \'2\', \'PV04092015[00000803]\', \'76\')','gltransaction/otherpaymentposting','0.019376993179321','2015-10-24 12:06:37'),(409536,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 589.51, `total_amount_cr` = 589.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000230\'','gltransaction/otherpaymentposting','0.028007030487061','2015-10-24 12:06:37'),(409537,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'90.20\', \'PV04092015\', \'2015-09-03\', \'CIMB 005213\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.073657989501953','2015-10-24 12:07:37'),(409538,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (825, \'76\', \'HARDWARE\', \'1\', \'32647\', \'90.2\', \'90.2\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013155937194824','2015-10-24 12:07:37'),(409539,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9954.70\', \'OPN\', \'2015-09-17\', \'CIMB 005137\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.056260108947754','2015-10-24 14:15:21'),(409540,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (826, \'76\', \'PETTY CASH\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.021249771118164','2015-10-24 14:15:21'),(409541,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'826\', \'76\', \'2\', \'OFFICE\', \'32524\', \'1240.1\', \'1240.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021011114120483','2015-10-24 14:15:42'),(409542,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'826\', \'76\', \'3\', \'STATIONERY\', \'32708\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025815963745117','2015-10-24 14:19:30'),(409543,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'826\', \'76\', \'4\', \'REFRESHMENT\', \'32713\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034533977508545','2015-10-24 14:20:14'),(409544,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'826\', \'76\', \'5\', \'OFFICE\', \'32524\', \'1422\', \'1422\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034366130828857','2015-10-24 14:20:46'),(409545,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'826\', \'76\', \'6\', \'SITE WORK\', \'32667\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027003049850464','2015-10-24 14:21:06'),(409546,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'826\', \'76\', \'7\', \'PRINTING\', \'32708\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037085056304932','2015-10-24 14:22:14'),(409547,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'826\', \'76\', \'8\', \'TELEPHONE CHARGES\', \'32590\', \'292.6\', \'292.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046611070632935','2015-10-24 14:23:18'),(409548,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'825\'','gltransaction/otherpaymentposting','0.021835088729858','2015-10-24 14:23:46'),(409549,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.019077062606812','2015-10-24 14:23:46'),(409550,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000231\' WHERE `ID` =  \'825\'','gltransaction/otherpaymentposting','0.040027141571045','2015-10-24 14:23:46'),(409551,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000231\', \'Other Payment [PV04092015[00000825]]]\', \'Other Payment [PV04092015[00000825]]]\', \'3\', \'2015-09-03\', \'2015\', \'9\', 90.2, 90.2, \'76\')','gltransaction/otherpaymentposting','0.051040172576904','2015-10-24 14:23:46'),(409552,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000231\', 1, \'HARDWARE\', \'32524\', 90.2, 1, 1, \'90.2\', \'9\', \'2015\', \'1\', \'PV04092015[00000825]\', \'76\')','gltransaction/otherpaymentposting','0.029197931289673','2015-10-24 14:23:46'),(409553,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000231\', 2, \'HARDWARE\', \'32647\', 90.2, 1, 1, \'90.2\', \'9\', \'2015\', \'1\', \'PV04092015[00000825]\', \'76\')','gltransaction/otherpaymentposting','0.011439085006714','2015-10-24 14:23:46'),(409554,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 90.2, `total_amount_cr` = 90.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000231\'','gltransaction/otherpaymentposting','0.01301097869873','2015-10-24 14:23:46'),(409555,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1510.60\', \'PV17092015\', \'2015-09-25\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.048732042312622','2015-10-24 14:26:43'),(409556,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (827, \'76\', \'PENALTY\', \'1\', \'32710\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012929916381836','2015-10-24 14:26:43'),(409557,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'827\', \'76\', \'2\', \'SERVICE CHARGE\', \'32762\', \'10.6\', \'10\', \'2641\', \'6\', \'0.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021018981933594','2015-10-24 14:27:09'),(409558,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1524.00\', \'PV17092015\', \'2015-09-22\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041970014572144','2015-10-24 14:37:21'),(409559,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (828, \'76\', \'COMPUTER\', \'1\', \'32514\', \'1524\', \'1524\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012916088104248','2015-10-24 14:37:21'),(409560,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1500.59\', \'PV17092015\', \'2015-09-15\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.022554874420166','2015-10-24 14:39:57'),(409561,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (829, \'76\', \'STATIONERY\', \'1\', \'32708\', \'189.79\', \'179.05\', \'2637\', \'6\', \'10.74\', 0)','gltransaction/savenewpaywithOutItem','0.012212038040161','2015-10-24 14:39:57'),(409562,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'829\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'75.8\', \'71.51\', \'2637\', \'6\', \'4.29\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019376993179321','2015-10-24 14:40:20'),(409563,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'829\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'1235\', \'1235\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02355694770813','2015-10-24 14:40:50'),(409564,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'32.00\', \'PV17092015\', \'2015-09-07\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042530059814453','2015-10-24 14:42:35'),(409565,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (830, \'76\', \'PETROL\', \'1\', \'32709\', \'32\', \'32\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011884927749634','2015-10-24 14:42:35'),(409566,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'7.90\', \'PV17092015\', \'2015-09-07\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02705717086792','2015-10-24 14:43:43'),(409567,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (831, \'76\', \'TOLL\', \'1\', \'32763\', \'7.9\', \'7.9\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012162923812866','2015-10-24 14:43:43'),(409568,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50.00\', \'PV17092015\', \'2015-09-07\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046741008758545','2015-10-24 14:44:34'),(409569,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (832, \'76\', \'PETROL\', \'1\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038388013839722','2015-10-24 14:44:34'),(409570,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'199.80\', \'PV17092015\', \'2015-09-08\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044490098953247','2015-10-24 14:45:31'),(409571,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (833, \'76\', \'TOLL\', \'1\', \'32763\', \'30.4\', \'30.4\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011802911758423','2015-10-24 14:45:31'),(409572,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'833\', \'76\', \'2\', \'PETROL\', \'32709\', \'53\', \'50\', \'2637\', \'6\', \'3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020829916000366','2015-10-24 14:45:51'),(409573,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'833\', \'76\', \'3\', \'GAS\', \'32642\', \'28\', \'28\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021383047103882','2015-10-24 14:46:49'),(409574,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'833\', \'76\', \'4\', \'HARDWARE\', \'32647\', \'91.38\', \'86.21\', \'2637\', \'6\', \'5.17\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020256042480469','2015-10-24 14:47:37'),(409575,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1559\'','OthersPayment/updatepayitemwithoutitem','0.02170205116272','2015-10-24 14:47:56'),(409576,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'HARDWARE\', `accountID` = \'32647\', `amountIncludedTax` = \'91.4\', `amountExcludedTax` = \'86.23\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'5.17\' WHERE `ID` =  \'1561\'','OthersPayment/updatepayitemwithoutitem','0.018764972686768','2015-10-24 14:48:07'),(409577,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'123.00\', \'PV17092015\', \'2015-09-09\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.022531032562256','2015-10-24 14:49:05'),(409578,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (834, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'123\', \'123\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012149810791016','2015-10-24 14:49:05'),(409579,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'35.00\', \'PV17092015\', \'2015-09-09\', \'CIMB 5137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030937910079956','2015-10-24 14:50:20'),(409580,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (835, \'76\', \'STATIONERY\', \'1\', \'32708\', \'35\', \'33.02\', \'2637\', \'6\', \'1.98\', 0)','gltransaction/savenewpaywithOutItem','0.01195502281189','2015-10-24 14:50:20'),(409581,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'89.00\', \'PV17092015\', \'2015-09-09\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.026677131652832','2015-10-24 14:51:16'),(409582,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (836, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'89\', \'89\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011969089508057','2015-10-24 14:51:16'),(409583,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'150.00\', \'PV17092015\', \'2015-09-10\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033493041992188','2015-10-24 14:52:11'),(409584,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (837, \'76\', \'GIFT\', \'1\', \'32696\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011070013046265','2015-10-24 14:52:11'),(409585,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'65.40\', \'PV17092015\', \'2015-09-11\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.024659156799316','2015-10-24 14:53:19'),(409586,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (838, \'76\', \'PETROL\', \'1\', \'32709\', \'65.4\', \'65.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011966943740845','2015-10-24 14:53:19'),(409587,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'110.85\', \'PV17092015\', \'2015-09-11\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.025519132614136','2015-10-24 14:54:14'),(409588,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (839, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'19\', \'19\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013484001159668','2015-10-24 14:54:14'),(409589,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'839\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'91.85\', \'86.65\', \'2637\', \'6\', \'5.2\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022762060165405','2015-10-24 14:54:33'),(409590,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'127.00\', \'PV17092015\', \'2015-09-11\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034494876861572','2015-10-24 14:55:27'),(409591,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (840, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'127\', \'127\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013471126556396','2015-10-24 14:55:27'),(409592,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'40.00\', \'PV17092015\', \'2015-09-12\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.094636201858521','2015-10-24 14:56:31'),(409593,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (841, \'76\', \'SERVICE CHARGE\', \'1\', \'32762\', \'40\', \'40\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028470039367676','2015-10-24 14:56:31'),(409594,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300.00\', \'PV17092015\', \'2015-09-14\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040910959243774','2015-10-24 14:57:28'),(409595,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (842, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'300\', \'300\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013447046279907','2015-10-24 14:57:28'),(409596,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'71.60\', \'PV17092015\', \'2015-09-14\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.024648904800415','2015-10-24 14:58:19'),(409597,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (843, \'76\', \'TOLL\', \'1\', \'32763\', \'8.6\', \'8.6\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013469934463501','2015-10-24 14:58:19'),(409598,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'843\', \'76\', \'2\', \'PETROL\', \'32709\', \'63\', \'63\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029723882675171','2015-10-24 14:58:38'),(409599,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'62.50\', \'PV17092015\', \'2015-09-15\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038474082946777','2015-10-24 14:59:45'),(409600,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (844, \'76\', \'PETROL\', \'1\', \'32709\', \'20.1\', \'20.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013772010803223','2015-10-24 14:59:45'),(409601,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'844\', \'76\', \'2\', \'SERVICE CHARGE\', \'32762\', \'42.4\', \'40\', \'2637\', \'6\', \'2.4\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041713953018188','2015-10-24 15:00:47'),(409602,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'98.02\', \'PV17092015\', \'2015-09-15\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.023916959762573','2015-10-24 15:01:57'),(409603,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (845, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'98.02\', \'92.47\', \'2637\', \'6\', \'5.55\', 0)','gltransaction/savenewpaywithOutItem','0.012079954147339','2015-10-24 15:01:57'),(409604,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'120.00\', \'PV17092015\', \'2015-09-15\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039995193481445','2015-10-24 15:02:42'),(409605,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (846, \'76\', \'TOLL\', \'1\', \'32763\', \'120\', \'120\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012921094894409','2015-10-24 15:02:42'),(409606,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'54.00\', \'PV17092015\', \'2015-09-15\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030228137969971','2015-10-24 15:03:33'),(409607,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (847, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'23\', \'21.7\', \'2637\', \'6\', \'1.3\', 0)','gltransaction/savenewpaywithOutItem','0.012204885482788','2015-10-24 15:03:33'),(409608,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'847\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'31\', \'31\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022564172744751','2015-10-24 15:03:56'),(409609,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'99.40\', \'PV17092015\', \'2015-09-17\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045093059539795','2015-10-24 15:04:44'),(409610,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (848, \'76\', \'STATIONERY\', \'1\', \'32708\', \'99.4\', \'93.77\', \'2637\', \'6\', \'5.63\', 0)','gltransaction/savenewpaywithOutItem','0.012184143066406','2015-10-24 15:04:44'),(409611,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'28.00\', \'PV17092015\', \'2015-09-18\', \'CIMB 005137\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.014341115951538','2015-10-24 15:05:36'),(409612,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (849, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'28\', \'28\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011958122253418','2015-10-24 15:05:36'),(409613,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'829\'','gltransaction/otherpaymentposting','0.019567012786865','2015-10-24 15:06:11'),(409614,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.011624097824097','2015-10-24 15:06:11'),(409615,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000232\' WHERE `ID` =  \'829\'','gltransaction/otherpaymentposting','0.013359069824219','2015-10-24 15:06:11'),(409616,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000232\', \'Other Payment [PV17092015[00000829]]]\', \'Other Payment [PV17092015[00000829]]]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 1500.59, 1500.59, \'76\')','gltransaction/otherpaymentposting','0.050868034362793','2015-10-24 15:06:11'),(409617,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000232\', 1, \'STATIONERY\', \'32524\', 179.05, 1, 1, \'179.05\', \'9\', \'2015\', \'1\', \'PV17092015[00000829]\', \'76\')','gltransaction/otherpaymentposting','0.029307842254639','2015-10-24 15:06:11'),(409618,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000232\', 2, \'STATIONERY\', \'32708\', 179.05, 1, 1, \'179.05\', \'9\', \'2015\', \'1\', \'PV17092015[00000829]\', \'76\')','gltransaction/otherpaymentposting','0.01147198677063','2015-10-24 15:06:11'),(409619,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000232\', 3, \'STATIONERY\', \'32532\', 10.74, 1, 1, \'10.74\', \'9\', \'2015\', \'1\', \'PV17092015[00000829]\', \'76\')','gltransaction/otherpaymentposting','0.011551141738892','2015-10-24 15:06:11'),(409620,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000232\', 4, \'STATIONERY\', \'32524\', 10.74, 1, 1, \'10.74\', \'9\', \'2015\', \'1\', \'PV17092015[00000829]\', \'76\')','gltransaction/otherpaymentposting','0.014668941497803','2015-10-24 15:06:11'),(409621,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000232\', 5, \'REFRESHMENT\', \'32524\', 71.51, 1, 1, \'71.51\', \'9\', \'2015\', \'2\', \'PV17092015[00000829]\', \'76\')','gltransaction/otherpaymentposting','0.011652946472168','2015-10-24 15:06:11'),(409622,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000232\', 6, \'REFRESHMENT\', \'32713\', 71.51, 1, 1, \'71.51\', \'9\', \'2015\', \'2\', \'PV17092015[00000829]\', \'76\')','gltransaction/otherpaymentposting','0.046295881271362','2015-10-24 15:06:11'),(409623,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000232\', 7, \'REFRESHMENT\', \'32532\', 4.29, 1, 1, \'4.29\', \'9\', \'2015\', \'2\', \'PV17092015[00000829]\', \'76\')','gltransaction/otherpaymentposting','0.011672973632812','2015-10-24 15:06:11'),(409624,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000232\', 8, \'REFRESHMENT\', \'32524\', 4.29, 1, 1, \'4.29\', \'9\', \'2015\', \'2\', \'PV17092015[00000829]\', \'76\')','gltransaction/otherpaymentposting','0.013006925582886','2015-10-24 15:06:11'),(409625,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000232\', 9, \'REFRESHMENT\', \'32524\', 1235, 1, 1, \'1235\', \'9\', \'2015\', \'3\', \'PV17092015[00000829]\', \'76\')','gltransaction/otherpaymentposting','0.01165509223938','2015-10-24 15:06:11'),(409626,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000232\', 10, \'REFRESHMENT\', \'32713\', 1235, 1, 1, \'1235\', \'9\', \'2015\', \'3\', \'PV17092015[00000829]\', \'76\')','gltransaction/otherpaymentposting','0.013004064559937','2015-10-24 15:06:11'),(409627,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500.59, `total_amount_cr` = 1500.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000232\'','gltransaction/otherpaymentposting','0.011904001235962','2015-10-24 15:06:11'),(409628,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'828\'','gltransaction/otherpaymentposting','0.042025089263916','2015-10-24 15:06:12'),(409629,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.02876091003418','2015-10-24 15:06:12'),(409630,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000233\' WHERE `ID` =  \'828\'','gltransaction/otherpaymentposting','0.013360023498535','2015-10-24 15:06:12'),(409631,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000233\', \'Other Payment [PV17092015[00000828]]]\', \'Other Payment [PV17092015[00000828]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 1524, 1524, \'76\')','gltransaction/otherpaymentposting','0.014664173126221','2015-10-24 15:06:12'),(409632,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000233\', 1, \'COMPUTER\', \'32524\', 1524, 1, 1, \'1524\', \'9\', \'2015\', \'1\', \'PV17092015[00000828]\', \'76\')','gltransaction/otherpaymentposting','0.029989004135132','2015-10-24 15:06:12'),(409633,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000233\', 2, \'COMPUTER\', \'32514\', 1524, 1, 1, \'1524\', \'9\', \'2015\', \'1\', \'PV17092015[00000828]\', \'76\')','gltransaction/otherpaymentposting','0.011588096618652','2015-10-24 15:06:12'),(409634,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1524, `total_amount_cr` = 1524, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000233\'','gltransaction/otherpaymentposting','0.013188123703003','2015-10-24 15:06:12'),(409635,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'827\'','gltransaction/otherpaymentposting','0.019690036773682','2015-10-24 15:06:12'),(409636,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.01316499710083','2015-10-24 15:06:12'),(409637,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000234\' WHERE `ID` =  \'827\'','gltransaction/otherpaymentposting','0.013460874557495','2015-10-24 15:06:12'),(409638,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000234\', \'Other Payment [PV17092015[00000827]]]\', \'Other Payment [PV17092015[00000827]]]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 1510.6, 1510.6, \'76\')','gltransaction/otherpaymentposting','0.015005111694336','2015-10-24 15:06:12'),(409639,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000234\', 1, 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\'PV17092015[00000827]\', \'76\')','gltransaction/otherpaymentposting','0.012984991073608','2015-10-24 15:06:13'),(409644,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000234\', 6, \'SERVICE CHARGE\', \'32524\', 0.6, 1, 1, \'0.6\', \'9\', \'2015\', \'2\', \'PV17092015[00000827]\', \'76\')','gltransaction/otherpaymentposting','0.011688947677612','2015-10-24 15:06:13'),(409645,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1510.6, `total_amount_cr` = 1510.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000234\'','gltransaction/otherpaymentposting','0.013211011886597','2015-10-24 15:06:13'),(409646,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'849\'','gltransaction/otherpaymentposting','0.036125898361206','2015-10-24 15:07:28'),(409647,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 235 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.034383058547974','2015-10-24 15:07:28'),(409648,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000235\' WHERE `ID` =  \'849\'','gltransaction/otherpaymentposting','0.011963129043579','2015-10-24 15:07:28'),(409649,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000235\', \'Other Payment [PV17092015[00000849]]]\', \'Other Payment [PV17092015[00000849]]]\', \'3\', \'2015-09-18\', \'2015\', \'9\', 28, 28, \'76\')','gltransaction/otherpaymentposting','0.035719871520996','2015-10-24 15:07:28'),(409650,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000235\', 1, \'REFRESHMENT\', \'32524\', 28, 1, 1, \'28\', \'9\', \'2015\', \'1\', \'PV17092015[00000849]\', \'76\')','gltransaction/otherpaymentposting','0.028236150741577','2015-10-24 15:07:28'),(409651,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000235\', 2, \'REFRESHMENT\', \'32713\', 28, 1, 1, \'28\', \'9\', \'2015\', \'1\', \'PV17092015[00000849]\', \'76\')','gltransaction/otherpaymentposting','0.012973070144653','2015-10-24 15:07:28'),(409652,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 28, `total_amount_cr` = 28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000235\'','gltransaction/otherpaymentposting','0.011916160583496','2015-10-24 15:07:28'),(409653,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'848\'','gltransaction/otherpaymentposting','0.012542009353638','2015-10-24 15:07:28'),(409654,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.016304016113281','2015-10-24 15:07:28'),(409655,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000236\' WHERE `ID` =  \'848\'','gltransaction/otherpaymentposting','0.029135942459106','2015-10-24 15:07:28'),(409656,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000236\', \'Other Payment [PV17092015[00000848]]]\', \'Other Payment [PV17092015[00000848]]]\', \'3\', \'2015-09-17\', \'2015\', \'9\', 99.4, 99.4, \'76\')','gltransaction/otherpaymentposting','0.027297019958496','2015-10-24 15:07:28'),(409657,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000236\', 1, \'STATIONERY\', \'32524\', 93.77, 1, 1, \'93.77\', \'9\', \'2015\', \'1\', \'PV17092015[00000848]\', \'76\')','gltransaction/otherpaymentposting','0.011596918106079','2015-10-24 15:07:28'),(409658,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000236\', 2, \'STATIONERY\', \'32708\', 93.77, 1, 1, \'93.77\', \'9\', \'2015\', \'1\', \'PV17092015[00000848]\', \'76\')','gltransaction/otherpaymentposting','0.012985944747925','2015-10-24 15:07:28'),(409659,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000236\', 3, \'STATIONERY\', \'32532\', 5.63, 1, 1, \'5.63\', \'9\', \'2015\', \'1\', \'PV17092015[00000848]\', \'76\')','gltransaction/otherpaymentposting','0.011681079864502','2015-10-24 15:07:28'),(409660,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000236\', 4, \'STATIONERY\', \'32524\', 5.63, 1, 1, \'5.63\', \'9\', \'2015\', \'1\', \'PV17092015[00000848]\', \'76\')','gltransaction/otherpaymentposting','0.021316051483154','2015-10-24 15:07:28'),(409661,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 99.4, `total_amount_cr` = 99.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000236\'','gltransaction/otherpaymentposting','0.011909961700439','2015-10-24 15:07:28'),(409662,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'847\'','gltransaction/otherpaymentposting','0.017206907272339','2015-10-24 15:07:29'),(409663,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 237 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.01484489440918','2015-10-24 15:07:29'),(409664,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000237\' WHERE `ID` =  \'847\'','gltransaction/otherpaymentposting','0.013550043106079','2015-10-24 15:07:29'),(409665,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000237\', \'Other Payment [PV17092015[00000847]]]\', \'Other Payment [PV17092015[00000847]]]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 54, 54, \'76\')','gltransaction/otherpaymentposting','0.0095968246459961','2015-10-24 15:07:29'),(409666,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000237\', 1, \'REFRESHMENT\', \'32524\', 21.7, 1, 1, \'21.7\', \'9\', \'2015\', \'1\', \'PV17092015[00000847]\', \'76\')','gltransaction/otherpaymentposting','0.013674974441528','2015-10-24 15:07:29'),(409667,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000237\', 2, \'REFRESHMENT\', \'32713\', 21.7, 1, 1, \'21.7\', \'9\', \'2015\', \'1\', \'PV17092015[00000847]\', \'76\')','gltransaction/otherpaymentposting','0.011747121810913','2015-10-24 15:07:29'),(409668,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000237\', 3, \'REFRESHMENT\', \'32532\', 1.3, 1, 1, \'1.3\', \'9\', \'2015\', \'1\', \'PV17092015[00000847]\', \'76\')','gltransaction/otherpaymentposting','0.013118028640747','2015-10-24 15:07:29'),(409669,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000237\', 4, \'REFRESHMENT\', \'32524\', 1.3, 1, 1, \'1.3\', \'9\', \'2015\', \'1\', \'PV17092015[00000847]\', \'76\')','gltransaction/otherpaymentposting','0.01186203956604','2015-10-24 15:07:29'),(409670,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000237\', 5, \'REFRESHMENT\', \'32524\', 31, 1, 1, \'31\', \'9\', \'2015\', \'2\', \'PV17092015[00000847]\', \'76\')','gltransaction/otherpaymentposting','0.012979984283447','2015-10-24 15:07:29'),(409671,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000237\', 6, \'REFRESHMENT\', \'32713\', 31, 1, 1, \'31\', \'9\', \'2015\', \'2\', \'PV17092015[00000847]\', \'76\')','gltransaction/otherpaymentposting','0.011682033538818','2015-10-24 15:07:29'),(409672,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 54, `total_amount_cr` = 54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000237\'','gltransaction/otherpaymentposting','0.013202905654907','2015-10-24 15:07:29'),(409673,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'846\'','gltransaction/otherpaymentposting','0.018433809280396','2015-10-24 15:07:29'),(409674,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.014774084091187','2015-10-24 15:07:29'),(409675,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000238\' WHERE `ID` =  \'846\'','gltransaction/otherpaymentposting','0.013398170471191','2015-10-24 15:07:29'),(409676,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000238\', \'Other Payment [PV17092015[00000846]]]\', \'Other Payment [PV17092015[00000846]]]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 120, 120, \'76\')','gltransaction/otherpaymentposting','0.0087659358978271','2015-10-24 15:07:29'),(409677,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000238\', 1, \'TOLL\', \'32524\', 120, 1, 1, \'120\', \'9\', \'2015\', \'1\', \'PV17092015[00000846]\', \'76\')','gltransaction/otherpaymentposting','0.038436889648438','2015-10-24 15:07:29'),(409678,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000238\', 2, \'TOLL\', \'32763\', 120, 1, 1, \'120\', \'9\', \'2015\', \'1\', \'PV17092015[00000846]\', \'76\')','gltransaction/otherpaymentposting','0.012035131454468','2015-10-24 15:07:29'),(409679,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000238\'','gltransaction/otherpaymentposting','0.013706922531128','2015-10-24 15:07:29'),(409680,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'845\'','gltransaction/otherpaymentposting','0.015481948852539','2015-10-24 15:07:30'),(409681,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.016263961791992','2015-10-24 15:07:30'),(409682,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000239\' WHERE `ID` =  \'845\'','gltransaction/otherpaymentposting','0.012305021286011','2015-10-24 15:07:30'),(409683,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000239\', \'Other Payment [PV17092015[00000845]]]\', \'Other Payment [PV17092015[00000845]]]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 98.02, 98.02, \'76\')','gltransaction/otherpaymentposting','0.010712862014771','2015-10-24 15:07:30'),(409684,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000239\', 1, \'REFRESHMENT\', \'32524\', 92.47, 1, 1, \'92.47\', \'9\', \'2015\', \'1\', \'PV17092015[00000845]\', \'76\')','gltransaction/otherpaymentposting','0.011728048324585','2015-10-24 15:07:30'),(409685,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000239\', 2, \'REFRESHMENT\', \'32713\', 92.47, 1, 1, \'92.47\', \'9\', \'2015\', \'1\', \'PV17092015[00000845]\', \'76\')','gltransaction/otherpaymentposting','0.013165950775146','2015-10-24 15:07:30'),(409686,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000239\', 3, \'REFRESHMENT\', \'32532\', 5.55, 1, 1, \'5.55\', \'9\', \'2015\', \'1\', \'PV17092015[00000845]\', \'76\')','gltransaction/otherpaymentposting','0.011932849884033','2015-10-24 15:07:30'),(409687,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000239\', 4, \'REFRESHMENT\', \'32524\', 5.55, 1, 1, \'5.55\', \'9\', \'2015\', \'1\', \'PV17092015[00000845]\', \'76\')','gltransaction/otherpaymentposting','0.012983798980713','2015-10-24 15:07:30'),(409688,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 98.02, `total_amount_cr` = 98.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000239\'','gltransaction/otherpaymentposting','0.01192307472229','2015-10-24 15:07:30'),(409689,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'844\'','gltransaction/otherpaymentposting','0.016202926635742','2015-10-24 15:07:30'),(409690,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.017816066741943','2015-10-24 15:07:30'),(409691,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000240\' WHERE `ID` =  \'844\'','gltransaction/otherpaymentposting','0.012078046798706','2015-10-24 15:07:30'),(409692,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000240\', \'Other Payment [PV17092015[00000844]]]\', \'Other Payment [PV17092015[00000844]]]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 62.5, 62.5, \'76\')','gltransaction/otherpaymentposting','0.037722110748291','2015-10-24 15:07:30'),(409693,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000240\', 1, \'PETROL\', \'32524\', 20.1, 1, 1, \'20.1\', \'9\', \'2015\', \'1\', \'PV17092015[00000844]\', \'76\')','gltransaction/otherpaymentposting','0.011375188827515','2015-10-24 15:07:30'),(409694,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000240\', 2, \'PETROL\', \'32709\', 20.1, 1, 1, \'20.1\', \'9\', \'2015\', \'1\', \'PV17092015[00000844]\', \'76\')','gltransaction/otherpaymentposting','0.012784004211426','2015-10-24 15:07:30'),(409695,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000240\', 3, \'SERVICE CHARGE\', \'32524\', 40, 1, 1, \'40\', \'9\', \'2015\', \'2\', \'PV17092015[00000844]\', \'76\')','gltransaction/otherpaymentposting','0.011443853378296','2015-10-24 15:07:30'),(409696,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000240\', 4, \'SERVICE CHARGE\', \'32762\', 40, 1, 1, \'40\', \'9\', \'2015\', \'2\', \'PV17092015[00000844]\', \'76\')','gltransaction/otherpaymentposting','0.012785911560059','2015-10-24 15:07:30'),(409697,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000240\', 5, \'SERVICE CHARGE\', \'32532\', 2.4, 1, 1, \'2.4\', \'9\', \'2015\', \'2\', \'PV17092015[00000844]\', \'76\')','gltransaction/otherpaymentposting','0.011526823043823','2015-10-24 15:07:30'),(409698,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000240\', 6, \'SERVICE CHARGE\', \'32524\', 2.4, 1, 1, \'2.4\', \'9\', \'2015\', \'2\', \'PV17092015[00000844]\', \'76\')','gltransaction/otherpaymentposting','0.012694120407104','2015-10-24 15:07:30'),(409699,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 62.5, `total_amount_cr` = 62.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000240\'','gltransaction/otherpaymentposting','0.028371810913086','2015-10-24 15:07:30'),(409700,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'843\'','gltransaction/otherpaymentposting','0.018923044204712','2015-10-24 15:07:31'),(409701,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.014853000640869','2015-10-24 15:07:31'),(409702,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000241\' WHERE `ID` =  \'843\'','gltransaction/otherpaymentposting','0.030195951461792','2015-10-24 15:07:31'),(409703,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000241\', \'Other Payment [PV17092015[00000843]]]\', \'Other Payment [PV17092015[00000843]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 71.6, 71.6, \'76\')','gltransaction/otherpaymentposting','0.0345299243927','2015-10-24 15:07:31'),(409704,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000241\', 1, \'TOLL\', \'32524\', 8.6, 1, 1, \'8.6\', \'9\', \'2015\', \'1\', \'PV17092015[00000843]\', \'76\')','gltransaction/otherpaymentposting','0.012691974639893','2015-10-24 15:07:31'),(409705,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000241\', 2, \'TOLL\', \'32763\', 8.6, 1, 1, \'8.6\', \'9\', \'2015\', \'1\', \'PV17092015[00000843]\', \'76\')','gltransaction/otherpaymentposting','0.01143479347229','2015-10-24 15:07:31'),(409706,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000241\', 3, \'PETROL\', \'32524\', 63, 1, 1, \'63\', \'9\', \'2015\', \'2\', \'PV17092015[00000843]\', \'76\')','gltransaction/otherpaymentposting','0.012778043746948','2015-10-24 15:07:31'),(409707,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000241\', 4, \'PETROL\', \'32709\', 63, 1, 1, \'63\', \'9\', \'2015\', \'2\', \'PV17092015[00000843]\', \'76\')','gltransaction/otherpaymentposting','0.011482000350952','2015-10-24 15:07:31'),(409708,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 71.6, `total_amount_cr` = 71.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000241\'','gltransaction/otherpaymentposting','0.012979984283447','2015-10-24 15:07:31'),(409709,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'842\'','gltransaction/otherpaymentposting','0.018354177474976','2015-10-24 15:07:32'),(409710,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013756036758423','2015-10-24 15:07:32'),(409711,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000242\' WHERE `ID` =  \'842\'','gltransaction/otherpaymentposting','0.013345956802368','2015-10-24 15:07:32'),(409712,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000242\', \'Other Payment [PV17092015[00000842]]]\', \'Other Payment [PV17092015[00000842]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 300, 300, \'76\')','gltransaction/otherpaymentposting','0.059587955474854','2015-10-24 15:07:32'),(409713,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000242\', 1, \'REFRESHMENT\', \'32524\', 300, 1, 1, \'300\', \'9\', \'2015\', \'1\', \'PV17092015[00000842]\', \'76\')','gltransaction/otherpaymentposting','0.046061038970947','2015-10-24 15:07:32'),(409714,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000242\', 2, \'REFRESHMENT\', \'32713\', 300, 1, 1, \'300\', \'9\', \'2015\', \'1\', \'PV17092015[00000842]\', \'76\')','gltransaction/otherpaymentposting','0.027940988540649','2015-10-24 15:07:32'),(409715,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000242\'','gltransaction/otherpaymentposting','0.011636972427368','2015-10-24 15:07:32'),(409716,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'841\'','gltransaction/otherpaymentposting','0.013293027877808','2015-10-24 15:07:33'),(409717,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.077610015869141','2015-10-24 15:07:33'),(409718,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000243\' WHERE `ID` =  \'841\'','gltransaction/otherpaymentposting','0.011868953704834','2015-10-24 15:07:33'),(409719,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000243\', \'Other Payment [PV17092015[00000841]]]\', \'Other Payment [PV17092015[00000841]]]\', \'3\', \'2015-09-12\', \'2015\', \'9\', 40, 40, \'76\')','gltransaction/otherpaymentposting','0.04256010055542','2015-10-24 15:07:33'),(409720,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000243\', 1, \'SERVICE CHARGE\', \'32524\', 40, 1, 1, \'40\', \'9\', \'2015\', \'1\', \'PV17092015[00000841]\', \'76\')','gltransaction/otherpaymentposting','0.029289960861206','2015-10-24 15:07:33'),(409721,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000243\', 2, \'SERVICE CHARGE\', \'32762\', 40, 1, 1, \'40\', \'9\', \'2015\', \'1\', \'PV17092015[00000841]\', \'76\')','gltransaction/otherpaymentposting','0.028133153915405','2015-10-24 15:07:33'),(409722,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000243\'','gltransaction/otherpaymentposting','0.012992143630981','2015-10-24 15:07:33'),(409723,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'840\'','gltransaction/otherpaymentposting','0.046146154403687','2015-10-24 15:07:33'),(409724,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.014705896377563','2015-10-24 15:07:33'),(409725,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000244\' WHERE `ID` =  \'840\'','gltransaction/otherpaymentposting','0.011906147003174','2015-10-24 15:07:33'),(409726,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000244\', \'Other Payment [PV17092015[00000840]]]\', \'Other Payment [PV17092015[00000840]]]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 127, 127, \'76\')','gltransaction/otherpaymentposting','0.030626058578491','2015-10-24 15:07:34'),(409727,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000244\', 1, \'REFRESHMENT\', \'32524\', 127, 1, 1, \'127\', \'9\', \'2015\', \'1\', \'PV17092015[00000840]\', \'76\')','gltransaction/otherpaymentposting','0.028005838394165','2015-10-24 15:07:34'),(409728,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000244\', 2, \'REFRESHMENT\', \'32713\', 127, 1, 1, \'127\', \'9\', \'2015\', \'1\', \'PV17092015[00000840]\', \'76\')','gltransaction/otherpaymentposting','0.029528856277466','2015-10-24 15:07:34'),(409729,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 127, `total_amount_cr` = 127, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000244\'','gltransaction/otherpaymentposting','0.011621952056885','2015-10-24 15:07:34'),(409730,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'839\'','gltransaction/otherpaymentposting','0.027732133865356','2015-10-24 15:07:34'),(409731,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.016149997711182','2015-10-24 15:07:34'),(409732,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000245\' WHERE `ID` =  \'839\'','gltransaction/otherpaymentposting','0.011876106262207','2015-10-24 15:07:34'),(409733,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000245\', \'Other Payment [PV17092015[00000839]]]\', \'Other Payment [PV17092015[00000839]]]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 110.85, 110.85, \'76\')','gltransaction/otherpaymentposting','0.031882047653198','2015-10-24 15:07:34'),(409734,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000245\', 1, \'REFRESHMENT\', \'32524\', 19, 1, 1, \'19\', \'9\', \'2015\', \'1\', \'PV17092015[00000839]\', \'76\')','gltransaction/otherpaymentposting','0.036798000335693','2015-10-24 15:07:34'),(409735,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000245\', 2, \'REFRESHMENT\', \'32713\', 19, 1, 1, \'19\', \'9\', \'2015\', \'1\', \'PV17092015[00000839]\', \'76\')','gltransaction/otherpaymentposting','0.029398202896118','2015-10-24 15:07:34'),(409736,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000245\', 3, \'REFRESHMENT\', \'32524\', 86.65, 1, 1, \'86.65\', \'9\', \'2015\', \'2\', \'PV17092015[00000839]\', \'76\')','gltransaction/otherpaymentposting','0.028094053268433','2015-10-24 15:07:34'),(409737,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000245\', 4, \'REFRESHMENT\', \'32713\', 86.65, 1, 1, \'86.65\', \'9\', \'2015\', \'2\', \'PV17092015[00000839]\', \'76\')','gltransaction/otherpaymentposting','0.029435157775879','2015-10-24 15:07:34'),(409738,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000245\', 5, \'REFRESHMENT\', \'32532\', 5.2, 1, 1, \'5.2\', \'9\', \'2015\', \'2\', \'PV17092015[00000839]\', \'76\')','gltransaction/otherpaymentposting','0.028095006942749','2015-10-24 15:07:34'),(409739,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000245\', 6, \'REFRESHMENT\', \'32524\', 5.2, 1, 1, \'5.2\', \'9\', \'2015\', \'2\', \'PV17092015[00000839]\', \'76\')','gltransaction/otherpaymentposting','0.011565923690796','2015-10-24 15:07:34'),(409740,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 110.85, `total_amount_cr` = 110.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000245\'','gltransaction/otherpaymentposting','0.029515981674194','2015-10-24 15:07:34'),(409741,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'838\'','gltransaction/otherpaymentposting','0.041198968887329','2015-10-24 15:07:35'),(409742,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.027554035186768','2015-10-24 15:07:35'),(409743,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000246\' WHERE `ID` =  \'838\'','gltransaction/otherpaymentposting','0.038250923156738','2015-10-24 15:07:35'),(409744,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000246\', \'Other Payment [PV17092015[00000838]]]\', \'Other Payment [PV17092015[00000838]]]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 65.4, 65.4, \'76\')','gltransaction/otherpaymentposting','0.026360988616943','2015-10-24 15:07:35'),(409745,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000246\', 1, \'PETROL\', \'32524\', 65.4, 1, 1, \'65.4\', \'9\', \'2015\', \'1\', \'PV17092015[00000838]\', \'76\')','gltransaction/otherpaymentposting','0.01263689994812','2015-10-24 15:07:35'),(409746,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000246\', 2, \'PETROL\', \'32709\', 65.4, 1, 1, \'65.4\', \'9\', \'2015\', \'1\', \'PV17092015[00000838]\', \'76\')','gltransaction/otherpaymentposting','0.028129100799561','2015-10-24 15:07:35'),(409747,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 65.4, `total_amount_cr` = 65.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000246\'','gltransaction/otherpaymentposting','0.0296471118927','2015-10-24 15:07:35'),(409748,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'837\'','gltransaction/otherpaymentposting','0.0364830493927','2015-10-24 15:07:35'),(409749,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.030555009841919','2015-10-24 15:07:35'),(409750,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000247\' WHERE `ID` =  \'837\'','gltransaction/otherpaymentposting','0.030177116394043','2015-10-24 15:07:36'),(409751,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000247\', \'Other Payment [PV17092015[00000837]]]\', \'Other Payment [PV17092015[00000837]]]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.034162998199463','2015-10-24 15:07:36'),(409752,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000247\', 1, \'GIFT\', \'32524\', 150, 1, 1, \'150\', \'9\', \'2015\', \'1\', \'PV17092015[00000837]\', \'76\')','gltransaction/otherpaymentposting','0.020920038223267','2015-10-24 15:07:36'),(409753,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000247\', 2, \'GIFT\', \'32696\', 150, 1, 1, \'150\', \'9\', \'2015\', \'1\', \'PV17092015[00000837]\', \'76\')','gltransaction/otherpaymentposting','0.036421060562134','2015-10-24 15:07:36'),(409754,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000247\'','gltransaction/otherpaymentposting','0.029660940170288','2015-10-24 15:07:36'),(409755,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'836\'','gltransaction/otherpaymentposting','0.034791946411133','2015-10-24 15:07:36'),(409756,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.028707981109619','2015-10-24 15:07:36'),(409757,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000248\' WHERE `ID` =  \'836\'','gltransaction/otherpaymentposting','0.029700994491577','2015-10-24 15:07:36'),(409758,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000248\', \'Other Payment [PV17092015[00000836]]]\', \'Other Payment [PV17092015[00000836]]]\', \'3\', \'2015-09-09\', \'2015\', \'9\', 89, 89, \'76\')','gltransaction/otherpaymentposting','0.034259796142578','2015-10-24 15:07:36'),(409759,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000248\', 1, \'REFRESHMENT\', \'32524\', 89, 1, 1, \'89\', \'9\', \'2015\', \'1\', \'PV17092015[00000836]\', \'76\')','gltransaction/otherpaymentposting','0.029080152511597','2015-10-24 15:07:36'),(409760,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000248\', 2, \'REFRESHMENT\', \'32713\', 89, 1, 1, \'89\', \'9\', \'2015\', \'1\', \'PV17092015[00000836]\', \'76\')','gltransaction/otherpaymentposting','0.028321981430054','2015-10-24 15:07:36'),(409761,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 89, `total_amount_cr` = 89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000248\'','gltransaction/otherpaymentposting','0.012181043624878','2015-10-24 15:07:36'),(409762,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'835\'','gltransaction/otherpaymentposting','0.01988410949707','2015-10-24 15:07:37'),(409763,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.031441926956177','2015-10-24 15:07:37'),(409764,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000249\' WHERE `ID` =  \'835\'','gltransaction/otherpaymentposting','0.038497924804688','2015-10-24 15:07:37'),(409765,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000249\', \'Other Payment [PV17092015[00000835]]]\', \'Other Payment [PV17092015[00000835]]]\', \'3\', \'2015-09-09\', \'2015\', \'9\', 35, 35, \'76\')','gltransaction/otherpaymentposting','0.034640073776245','2015-10-24 15:07:37'),(409766,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000249\', 1, \'STATIONERY\', \'32524\', 33.02, 1, 1, \'33.02\', \'9\', \'2015\', \'1\', \'PV17092015[00000835]\', \'76\')','gltransaction/otherpaymentposting','0.028009176254272','2015-10-24 15:07:37'),(409767,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000249\', 2, \'STATIONERY\', \'32708\', 33.02, 1, 1, \'33.02\', \'9\', \'2015\', \'1\', \'PV17092015[00000835]\', \'76\')','gltransaction/otherpaymentposting','0.02939510345459','2015-10-24 15:07:37'),(409768,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000249\', 3, \'STATIONERY\', \'32532\', 1.98, 1, 1, \'1.98\', \'9\', \'2015\', \'1\', \'PV17092015[00000835]\', \'76\')','gltransaction/otherpaymentposting','0.028130054473877','2015-10-24 15:07:37'),(409769,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000249\', 4, \'STATIONERY\', \'32524\', 1.98, 1, 1, \'1.98\', \'9\', \'2015\', \'1\', \'PV17092015[00000835]\', \'76\')','gltransaction/otherpaymentposting','0.029531955718994','2015-10-24 15:07:37'),(409770,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 35, `total_amount_cr` = 35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000249\'','gltransaction/otherpaymentposting','0.028056144714355','2015-10-24 15:07:37'),(409771,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'834\'','gltransaction/otherpaymentposting','0.014386892318726','2015-10-24 15:07:37'),(409772,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.014695882797241','2015-10-24 15:07:37'),(409773,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000250\' WHERE `ID` =  \'834\'','gltransaction/otherpaymentposting','0.046900033950806','2015-10-24 15:07:37'),(409774,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000250\', \'Other Payment [PV17092015[00000834]]]\', \'Other Payment [PV17092015[00000834]]]\', \'3\', \'2015-09-09\', \'2015\', \'9\', 123, 123, \'76\')','gltransaction/otherpaymentposting','0.034188985824585','2015-10-24 15:07:37'),(409775,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000250\', 1, \'REFRESHMENT\', \'32524\', 123, 1, 1, \'123\', \'9\', \'2015\', \'1\', \'PV17092015[00000834]\', \'76\')','gltransaction/otherpaymentposting','0.04779577255249','2015-10-24 15:07:37'),(409776,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000250\', 2, \'REFRESHMENT\', \'32713\', 123, 1, 1, \'123\', \'9\', \'2015\', \'1\', \'PV17092015[00000834]\', \'76\')','gltransaction/otherpaymentposting','0.036651849746704','2015-10-24 15:07:38'),(409777,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 123, `total_amount_cr` = 123, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000250\'','gltransaction/otherpaymentposting','0.054872035980225','2015-10-24 15:07:38'),(409778,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'833\'','gltransaction/otherpaymentposting','0.036561012268066','2015-10-24 15:07:39'),(409779,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.047502040863037','2015-10-24 15:07:39'),(409780,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000251\' WHERE `ID` =  \'833\'','gltransaction/otherpaymentposting','0.28958106040955','2015-10-24 15:07:39'),(409781,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000251\', \'Other Payment [PV17092015[00000833]]]\', \'Other Payment [PV17092015[00000833]]]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 199.8, 199.8, \'76\')','gltransaction/otherpaymentposting','0.034477949142456','2015-10-24 15:07:39'),(409782,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000251\', 1, \'TOLL\', \'32524\', 30.4, 1, 1, \'30.4\', \'9\', \'2015\', \'1\', \'PV17092015[00000833]\', \'76\')','gltransaction/otherpaymentposting','0.036496877670288','2015-10-24 15:07:39'),(409783,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000251\', 2, \'TOLL\', \'32763\', 30.4, 1, 1, \'30.4\', \'9\', \'2015\', \'1\', \'PV17092015[00000833]\', \'76\')','gltransaction/otherpaymentposting','0.037961959838867','2015-10-24 15:07:39'),(409784,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000251\', 3, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'9\', \'2015\', \'2\', \'PV17092015[00000833]\', \'76\')','gltransaction/otherpaymentposting','0.03662896156311','2015-10-24 15:07:39'),(409785,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000251\', 4, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'9\', \'2015\', \'2\', \'PV17092015[00000833]\', \'76\')','gltransaction/otherpaymentposting','0.037973880767822','2015-10-24 15:07:39'),(409786,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000251\', 5, \'GAS\', \'32524\', 28, 1, 1, \'28\', \'9\', \'2015\', \'3\', \'PV17092015[00000833]\', \'76\')','gltransaction/otherpaymentposting','0.0366530418396','2015-10-24 15:07:39'),(409787,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000251\', 6, \'GAS\', \'32642\', 28, 1, 1, \'28\', \'9\', \'2015\', \'3\', \'PV17092015[00000833]\', \'76\')','gltransaction/otherpaymentposting','0.079564094543457','2015-10-24 15:07:39'),(409788,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000251\', 7, \'HARDWARE\', \'32524\', 86.23, 1, 1, \'86.23\', \'9\', \'2015\', \'4\', \'PV17092015[00000833]\', \'76\')','gltransaction/otherpaymentposting','0.036633968353271','2015-10-24 15:07:39'),(409789,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000251\', 8, \'HARDWARE\', \'32647\', 86.23, 1, 1, \'86.23\', \'9\', \'2015\', \'4\', \'PV17092015[00000833]\', \'76\')','gltransaction/otherpaymentposting','0.029633045196533','2015-10-24 15:07:39'),(409790,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000251\', 9, \'HARDWARE\', \'32532\', 5.17, 1, 1, \'5.17\', \'9\', \'2015\', \'4\', \'PV17092015[00000833]\', \'76\')','gltransaction/otherpaymentposting','0.053301811218262','2015-10-24 15:07:39'),(409791,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000251\', 10, \'HARDWARE\', \'32524\', 5.17, 1, 1, \'5.17\', \'9\', \'2015\', \'4\', \'PV17092015[00000833]\', \'76\')','gltransaction/otherpaymentposting','0.02963399887085','2015-10-24 15:07:39'),(409792,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 199.8, `total_amount_cr` = 199.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000251\'','gltransaction/otherpaymentposting','0.053524017333984','2015-10-24 15:07:39'),(409793,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'832\'','gltransaction/otherpaymentposting','0.057306051254272','2015-10-24 15:07:41'),(409794,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.24011921882629','2015-10-24 15:07:41'),(409795,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000252\' WHERE `ID` =  \'832\'','gltransaction/otherpaymentposting','0.16552305221558','2015-10-24 15:07:41'),(409796,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000252\', \'Other Payment [PV17092015[00000832]]]\', \'Other Payment [PV17092015[00000832]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.11881613731384','2015-10-24 15:07:41'),(409797,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000252\', 1, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'9\', \'2015\', \'1\', \'PV17092015[00000832]\', \'76\')','gltransaction/otherpaymentposting','0.11151695251465','2015-10-24 15:07:41'),(409798,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000252\', 2, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'9\', \'2015\', \'1\', \'PV17092015[00000832]\', \'76\')','gltransaction/otherpaymentposting','0.062885999679565','2015-10-24 15:07:41'),(409799,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000252\'','gltransaction/otherpaymentposting','0.061856985092163','2015-10-24 15:07:41'),(409800,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'831\'','gltransaction/otherpaymentposting','0.025294065475464','2015-10-24 15:07:42'),(409801,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.027262926101685','2015-10-24 15:07:42'),(409802,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000253\' WHERE `ID` =  \'831\'','gltransaction/otherpaymentposting','0.01343297958374','2015-10-24 15:07:42'),(409803,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000253\', \'Other Payment [PV17092015[00000831]]]\', \'Other Payment [PV17092015[00000831]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 7.9, 7.9, \'76\')','gltransaction/otherpaymentposting','0.030839920043945','2015-10-24 15:07:42'),(409804,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000253\', 1, \'TOLL\', \'32524\', 7.9, 1, 1, \'7.9\', \'9\', \'2015\', \'1\', \'PV17092015[00000831]\', \'76\')','gltransaction/otherpaymentposting','0.029933929443359','2015-10-24 15:07:42'),(409805,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000253\', 2, \'TOLL\', \'32763\', 7.9, 1, 1, \'7.9\', \'9\', \'2015\', \'1\', \'PV17092015[00000831]\', \'76\')','gltransaction/otherpaymentposting','0.03666090965271','2015-10-24 15:07:42'),(409806,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.9, `total_amount_cr` = 7.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000253\'','gltransaction/otherpaymentposting','0.013185024261475','2015-10-24 15:07:42'),(409807,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'830\'','gltransaction/otherpaymentposting','0.010597944259644','2015-10-24 15:07:42'),(409808,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 254 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.015033960342407','2015-10-24 15:07:42'),(409809,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000254\' WHERE `ID` =  \'830\'','gltransaction/otherpaymentposting','0.1427218914032','2015-10-24 15:07:42'),(409810,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000254\', \'Other Payment [PV17092015[00000830]]]\', \'Other Payment [PV17092015[00000830]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 32, 32, \'76\')','gltransaction/otherpaymentposting','0.13915491104126','2015-10-24 15:07:42'),(409811,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000254\', 1, \'PETROL\', \'32524\', 32, 1, 1, \'32\', \'9\', \'2015\', \'1\', \'PV17092015[00000830]\', \'76\')','gltransaction/otherpaymentposting','0.019828081130981','2015-10-24 15:07:42'),(409812,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000254\', 2, \'PETROL\', \'32709\', 32, 1, 1, \'32\', \'9\', \'2015\', \'1\', \'PV17092015[00000830]\', \'76\')','gltransaction/otherpaymentposting','0.021306991577148','2015-10-24 15:07:42'),(409813,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 32, `total_amount_cr` = 32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000254\'','gltransaction/otherpaymentposting','0.011896133422852','2015-10-24 15:07:42'),(409814,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'12000.00\', \'OPN\', \'2015-09-22\', \'CIMB 005138\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.053784847259521','2015-10-24 15:12:46'),(409815,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (850, \'76\', \'SITE WORK\', \'1\', \'32667\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013113975524902','2015-10-24 15:12:46'),(409816,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'850\', \'76\', \'2\', \'OFFICE\', \'32524\', \'2580\', \'2580\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040673017501831','2015-10-24 15:14:01'),(409817,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'850\', \'76\', \'3\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021417856216431','2015-10-24 15:14:20'),(409818,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'850\', \'76\', \'4\', \'REFRESHMENT\', \'32713\', \'2920\', \'2920\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023842096328735','2015-10-24 15:14:43'),(409819,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'850\', \'76\', \'5\', \'REFRESHMENT\', \'32713\', \'1200\', \'1200\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0204918384552','2015-10-24 15:15:42'),(409820,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'850\', \'76\', \'6\', \'TELEPHONE CHARGES\', \'32590\', \'300\', \'300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012001991271973','2015-10-24 15:16:12'),(409821,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1991.20\', \'PV22092015\', \'2015-09-25\', \'CIMB 005138\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029122114181519','2015-10-24 15:18:39'),(409822,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (851, \'76\', \'UPKEEP MV\', \'1\', \'32770\', \'61.2\', \'57.74\', \'2637\', \'6\', \'3.46\', 0)','gltransaction/savenewpaywithOutItem','0.011929035186768','2015-10-24 15:18:39'),(409823,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'851\', \'76\', \'2\', \'UPKEEP MV\', \'32770\', \'1930\', \'1930\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025504112243652','2015-10-24 15:19:10'),(409824,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'506.10\', \'PV22092015\', \'2015-09-25\', \'CIMB 005138\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032201051712036','2015-10-24 15:21:04'),(409825,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (852, \'76\', \'STATIONERY\', \'1\', \'32708\', \'476.11\', \'449.16\', \'2637\', \'6\', \'26.95\', 0)','gltransaction/savenewpaywithOutItem','0.013286828994751','2015-10-24 15:21:04'),(409826,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'852\', \'76\', \'2\', \'PETROL\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022818088531494','2015-10-24 15:21:24'),(409827,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'STATIONERY\', `accountID` = \'32708\', `amountIncludedTax` = \'476.1\', `amountExcludedTax` = \'449.15\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'26.95\' WHERE `ID` =  \'1590\'','OthersPayment/updatepayitemwithoutitem','0.039837121963501','2015-10-24 15:21:41'),(409828,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'125.00\', \'PV01102015\', \'2015-09-21\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.068580865859985','2015-10-24 15:30:10'),(409829,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (853, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'125\', \'125\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036756038665771','2015-10-24 15:30:10'),(409830,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'150.00\', \'PV01102015\', \'2015-09-21\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029104948043823','2015-10-24 15:31:11'),(409831,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (854, \'76\', \'GIFT\', \'1\', \'32696\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012172937393188','2015-10-24 15:31:11'),(409832,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'35.00\', \'PV01102015\', \'2015-09-21\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030390024185181','2015-10-24 15:33:14'),(409833,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (855, \'76\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013546943664551','2015-10-24 15:33:14'),(409834,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'855\', \'76\', \'2\', \'TOLL\', \'32763\', \'5\', \'5\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023200988769531','2015-10-24 15:34:46'),(409835,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'11.10\', \'PV01102015\', \'2015-09-22\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.027212858200073','2015-10-24 15:36:00'),(409836,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (856, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'11.1\', \'10.47\', \'2637\', \'6\', \'0.63\', 0)','gltransaction/savenewpaywithOutItem','0.013277053833008','2015-10-24 15:36:00'),(409837,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'40.00\', \'PV01102015\', \'2015-09-22\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.01856803894043','2015-10-24 15:36:52'),(409838,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (857, \'76\', \'PETROL\', \'1\', \'32709\', \'40\', \'40\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011966943740845','2015-10-24 15:36:52'),(409839,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'60.00\', \'PV01102015\', \'2015-09-23\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.058666944503784','2015-10-24 15:38:03'),(409840,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (858, \'76\', \'MEDICAL\', \'1\', \'32704\', \'60\', \'60\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.046199083328247','2015-10-24 15:38:03'),(409841,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'120.10\', \'PV01102015\', \'2015-09-23\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042351961135864','2015-10-24 15:40:19'),(409842,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (859, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'120.1\', \'113.3\', \'2637\', \'6\', \'6.8\', 0)','gltransaction/savenewpaywithOutItem','0.011958837509155','2015-10-24 15:40:19'),(409843,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'42.80\', \'PV01102015\', \'2015-09-23\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.026141166687012','2015-10-24 15:42:22'),(409844,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (860, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'42.8\', \'42.8\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012001991271973','2015-10-24 15:42:22'),(409845,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'62.72\', \'PV01102015\', \'2015-09-25\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02407693862915','2015-10-24 15:44:35'),(409846,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (861, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'50\', \'50\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011997938156128','2015-10-24 15:44:35'),(409847,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'861\', \'76\', \'2\', \'SERVICE CHARGE\', \'32762\', \'12.72\', \'12\', \'2641\', \'6\', \'0.72\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023490190505981','2015-10-24 15:45:00'),(409848,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.00\', \'PV01102015\', \'2015-09-28\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044474124908447','2015-10-24 15:46:06');
