(406567,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,43,ID,totalAmount, totalPayable  ,0.00,8.00,76 from comp_supplier_invoice where ID=1564','aptransaction/saveSupplierPayment','0.012131214141846','2015-10-23 11:21:08'),(406568,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 8.00, totalPayable = totalAmount - amountPaid  where ID = 1564','aptransaction/saveSupplierPayment','0.011956930160522','2015-10-23 11:21:08'),(406569,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,44,ID,totalAmount, totalPayable  ,0.00,42.20,76 from comp_supplier_invoice where ID=1566','aptransaction/saveSupplierPayment','0.013267993927002','2015-10-23 11:21:08'),(406570,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 42.20, totalPayable = totalAmount - amountPaid  where ID = 1566','aptransaction/saveSupplierPayment','0.028698921203613','2015-10-23 11:21:08'),(406571,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,45,ID,totalAmount, totalPayable  ,0.00,15.50,76 from comp_supplier_invoice where ID=1567','aptransaction/saveSupplierPayment','0.038294792175293','2015-10-23 11:21:08'),(406572,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 15.50, totalPayable = totalAmount - amountPaid  where ID = 1567','aptransaction/saveSupplierPayment','0.012096881866455','2015-10-23 11:21:08'),(406573,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,46,ID,totalAmount, totalPayable  ,0.00,58.44,76 from comp_supplier_invoice where ID=1568','aptransaction/saveSupplierPayment','0.013442039489746','2015-10-23 11:21:08'),(406574,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 58.44, totalPayable = totalAmount - amountPaid  where ID = 1568','aptransaction/saveSupplierPayment','0.011882066726685','2015-10-23 11:21:08'),(406575,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,47,ID,totalAmount, totalPayable  ,0.00,424.65,76 from comp_supplier_invoice where ID=1575','aptransaction/saveSupplierPayment','0.01344895362854','2015-10-23 11:21:08'),(406576,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 424.65, totalPayable = totalAmount - amountPaid  where ID = 1575','aptransaction/saveSupplierPayment','0.012119054794312','2015-10-23 11:21:08'),(406577,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,48,ID,totalAmount, totalPayable  ,0.00,4465.00,76 from comp_supplier_invoice where ID=1579','aptransaction/saveSupplierPayment','0.029974937438965','2015-10-23 11:21:08'),(406578,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4465.00, totalPayable = totalAmount - amountPaid  where ID = 1579','aptransaction/saveSupplierPayment','0.0120530128479','2015-10-23 11:21:08'),(406579,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,49,ID,totalAmount, totalPayable  ,0.00,91.50,76 from comp_supplier_invoice where ID=1580','aptransaction/saveSupplierPayment','0.012043952941895','2015-10-23 11:21:08'),(406580,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 91.50, totalPayable = totalAmount - amountPaid  where ID = 1580','aptransaction/saveSupplierPayment','0.013369083404541','2015-10-23 11:21:08'),(406581,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,50,ID,totalAmount, totalPayable  ,0.00,92.40,76 from comp_supplier_invoice where ID=1581','aptransaction/saveSupplierPayment','0.011982202529907','2015-10-23 11:21:08'),(406582,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 92.40, totalPayable = totalAmount - amountPaid  where ID = 1581','aptransaction/saveSupplierPayment','0.013494968414307','2015-10-23 11:21:08'),(406583,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,51,ID,totalAmount, totalPayable  ,0.00,627.83,76 from comp_supplier_invoice where ID=1582','aptransaction/saveSupplierPayment','0.012539148330688','2015-10-23 11:21:08'),(406584,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 627.83, totalPayable = totalAmount - amountPaid  where ID = 1582','aptransaction/saveSupplierPayment','0.013159036636353','2015-10-23 11:21:08'),(406585,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,52,ID,totalAmount, totalPayable  ,0.00,253.80,76 from comp_supplier_invoice where ID=1583','aptransaction/saveSupplierPayment','0.012228012084961','2015-10-23 11:21:08'),(406586,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 253.80, totalPayable = totalAmount - amountPaid  where ID = 1583','aptransaction/saveSupplierPayment','0.037925004959106','2015-10-23 11:21:08'),(406587,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,53,ID,totalAmount, totalPayable  ,0.00,629.85,76 from comp_supplier_invoice where ID=1584','aptransaction/saveSupplierPayment','0.012104988098145','2015-10-23 11:21:08'),(406588,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 629.85, totalPayable = totalAmount - amountPaid  where ID = 1584','aptransaction/saveSupplierPayment','0.013391017913818','2015-10-23 11:21:08'),(406589,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,54,ID,totalAmount, totalPayable  ,0.00,155.80,76 from comp_supplier_invoice where ID=1585','aptransaction/saveSupplierPayment','0.012065887451172','2015-10-23 11:21:08'),(406590,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 155.80, totalPayable = totalAmount - amountPaid  where ID = 1585','aptransaction/saveSupplierPayment','0.013509035110474','2015-10-23 11:21:08'),(406591,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,55,ID,totalAmount, totalPayable  ,0.00,11.25,76 from comp_supplier_invoice where ID=1588','aptransaction/saveSupplierPayment','0.012089014053345','2015-10-23 11:21:08'),(406592,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 11.25, totalPayable = totalAmount - amountPaid  where ID = 1588','aptransaction/saveSupplierPayment','0.028774976730347','2015-10-23 11:21:08'),(406593,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,56,ID,totalAmount, totalPayable  ,0.00,1370.20,76 from comp_supplier_invoice where ID=1589','aptransaction/saveSupplierPayment','0.013296842575073','2015-10-23 11:21:08'),(406594,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1370.20, totalPayable = totalAmount - amountPaid  where ID = 1589','aptransaction/saveSupplierPayment','0.012088060379028','2015-10-23 11:21:08'),(406595,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,57,ID,totalAmount, totalPayable  ,0.00,190.11,76 from comp_supplier_invoice where ID=1590','aptransaction/saveSupplierPayment','0.01352596282959','2015-10-23 11:21:08'),(406596,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 190.11, totalPayable = totalAmount - amountPaid  where ID = 1590','aptransaction/saveSupplierPayment','0.012052059173584','2015-10-23 11:21:08'),(406597,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,58,ID,totalAmount, totalPayable  ,0.00,646.00,76 from comp_supplier_invoice where ID=1591','aptransaction/saveSupplierPayment','0.013444900512695','2015-10-23 11:21:08'),(406598,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 646.00, totalPayable = totalAmount - amountPaid  where ID = 1591','aptransaction/saveSupplierPayment','0.011997938156128','2015-10-23 11:21:08'),(406599,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,59,ID,totalAmount, totalPayable  ,0.00,203.00,76 from comp_supplier_invoice where ID=1593','aptransaction/saveSupplierPayment','0.013499975204468','2015-10-23 11:21:08'),(406600,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 203.00, totalPayable = totalAmount - amountPaid  where ID = 1593','aptransaction/saveSupplierPayment','0.012089967727661','2015-10-23 11:21:08'),(406601,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,60,ID,totalAmount, totalPayable  ,0.00,1141.00,76 from comp_supplier_invoice where ID=1594','aptransaction/saveSupplierPayment','0.015351057052612','2015-10-23 11:21:08'),(406602,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1141.00, totalPayable = totalAmount - amountPaid  where ID = 1594','aptransaction/saveSupplierPayment','0.012242078781128','2015-10-23 11:21:08'),(406603,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,61,ID,totalAmount, totalPayable  ,0.00,1096.66,76 from comp_supplier_invoice where ID=1595','aptransaction/saveSupplierPayment','0.013699054718018','2015-10-23 11:21:08'),(406604,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1096.66, totalPayable = totalAmount - amountPaid  where ID = 1595','aptransaction/saveSupplierPayment','0.012325048446655','2015-10-23 11:21:08'),(406605,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,62,ID,totalAmount, totalPayable  ,0.00,1318.86,76 from comp_supplier_invoice where ID=1599','aptransaction/saveSupplierPayment','0.021844148635864','2015-10-23 11:21:08'),(406606,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1318.86, totalPayable = totalAmount - amountPaid  where ID = 1599','aptransaction/saveSupplierPayment','0.012390851974487','2015-10-23 11:21:08'),(406607,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,63,ID,totalAmount, totalPayable  ,0.00,1318.86,76 from comp_supplier_invoice where ID=1600','aptransaction/saveSupplierPayment','0.013694047927856','2015-10-23 11:21:08'),(406608,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1318.86, totalPayable = totalAmount - amountPaid  where ID = 1600','aptransaction/saveSupplierPayment','0.012307167053223','2015-10-23 11:21:08'),(406609,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,64,ID,totalAmount, totalPayable  ,0.00,298.25,76 from comp_supplier_invoice where ID=1604','aptransaction/saveSupplierPayment','0.01357889175415','2015-10-23 11:21:08'),(406610,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 298.25, totalPayable = totalAmount - amountPaid  where ID = 1604','aptransaction/saveSupplierPayment','0.012284994125366','2015-10-23 11:21:08'),(406611,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,65,ID,totalAmount, totalPayable  ,0.00,217.68,76 from comp_supplier_invoice where ID=1610','aptransaction/saveSupplierPayment','0.012296199798584','2015-10-23 11:21:08'),(406612,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 217.68, totalPayable = totalAmount - amountPaid  where ID = 1610','aptransaction/saveSupplierPayment','0.038571834564209','2015-10-23 11:21:08'),(406613,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,66,ID,totalAmount, totalPayable  ,0.00,1764.85,76 from comp_supplier_invoice where ID=1611','aptransaction/saveSupplierPayment','0.028766870498657','2015-10-23 11:21:08'),(406614,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1764.85, totalPayable = totalAmount - amountPaid  where ID = 1611','aptransaction/saveSupplierPayment','0.038526058197021','2015-10-23 11:21:08'),(406615,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,67,ID,totalAmount, totalPayable  ,0.00,309.60,76 from comp_supplier_invoice where ID=1614','aptransaction/saveSupplierPayment','0.012302160263062','2015-10-23 11:21:08'),(406616,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 309.60, totalPayable = totalAmount - amountPaid  where ID = 1614','aptransaction/saveSupplierPayment','0.038734912872314','2015-10-23 11:21:08'),(406617,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,68,ID,totalAmount, totalPayable  ,0.00,167.29,76 from comp_supplier_invoice where ID=1615','aptransaction/saveSupplierPayment','0.0121750831604','2015-10-23 11:21:08'),(406618,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 167.29, totalPayable = totalAmount - amountPaid  where ID = 1615','aptransaction/saveSupplierPayment','0.038664817810059','2015-10-23 11:21:08'),(406619,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,69,ID,totalAmount, totalPayable  ,0.00,347.50,76 from comp_supplier_invoice where ID=1616','aptransaction/saveSupplierPayment','0.012101888656616','2015-10-23 11:21:08'),(406620,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 347.50, totalPayable = totalAmount - amountPaid  where ID = 1616','aptransaction/saveSupplierPayment','0.030247926712036','2015-10-23 11:21:08'),(406621,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,70,ID,totalAmount, totalPayable  ,0.00,417.06,76 from comp_supplier_invoice where ID=1619','aptransaction/saveSupplierPayment','0.012295961380005','2015-10-23 11:21:08'),(406622,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 417.06, totalPayable = totalAmount - amountPaid  where ID = 1619','aptransaction/saveSupplierPayment','0.038452863693237','2015-10-23 11:21:08'),(406623,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,71,ID,totalAmount, totalPayable  ,0.00,844.20,76 from comp_supplier_invoice where ID=1689','aptransaction/saveSupplierPayment','0.01177191734314','2015-10-23 11:21:08'),(406624,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 844.20, totalPayable = totalAmount - amountPaid  where ID = 1689','aptransaction/saveSupplierPayment','0.030256032943726','2015-10-23 11:21:08'),(406625,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,72,ID,totalAmount, totalPayable  ,0.00,608.20,76 from comp_supplier_invoice where ID=1697','aptransaction/saveSupplierPayment','0.012203931808472','2015-10-23 11:21:08'),(406626,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 608.20, totalPayable = totalAmount - amountPaid  where ID = 1697','aptransaction/saveSupplierPayment','0.038777828216553','2015-10-23 11:21:08'),(406627,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,73,ID,totalAmount, totalPayable  ,0.00,23.19,76 from comp_supplier_invoice where ID=1709','aptransaction/saveSupplierPayment','0.012151002883911','2015-10-23 11:21:08'),(406628,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 23.19, totalPayable = totalAmount - amountPaid  where ID = 1709','aptransaction/saveSupplierPayment','0.022028923034668','2015-10-23 11:21:08'),(406629,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,74,ID,totalAmount, totalPayable  ,0.00,44.25,76 from comp_supplier_invoice where ID=1711','aptransaction/saveSupplierPayment','0.012151002883911','2015-10-23 11:21:08'),(406630,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 44.25, totalPayable = totalAmount - amountPaid  where ID = 1711','aptransaction/saveSupplierPayment','0.038554191589355','2015-10-23 11:21:08'),(406631,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,75,ID,totalAmount, totalPayable  ,0.00,594.20,76 from comp_supplier_invoice where ID=1713','aptransaction/saveSupplierPayment','0.028720140457153','2015-10-23 11:21:08'),(406632,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 594.20, totalPayable = totalAmount - amountPaid  where ID = 1713','aptransaction/saveSupplierPayment','0.022032976150513','2015-10-23 11:21:08'),(406633,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'421.27\', \'ORI\', \'2015-05-31\', \'HP15MAY01\', \'CIMB ISLAMIC-HIBAH\', \'81\', \'\')','gltransaction/savenewotherreveive','0.052441835403442','2015-10-23 11:21:31'),(406634,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (20, \'75\', \'HIBAH PAID\', \'1\', \'32611\', \'421.27\', \'421.27\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.02861499786377','2015-10-23 11:21:31'),(406635,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125770\', \'51\', \'2015-10-09\', \'125770\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12898111343384','2015-10-23 11:21:44'),(406636,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3010, \'77\', \'32643\', \'1\', \'PLATING\', \'176\', \'6\', \'2637\', \'10.56\', \'186.56\')','purchasetransaction/saveCharge','0.020231008529663','2015-10-23 11:21:44'),(406637,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.56\', `totalAmount` = \'186.56\' WHERE `ID` =  3010','purchasetransaction/saveCharge','0.023022890090942','2015-10-23 11:21:44'),(406638,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3010','purchasetransaction/saveCharge','0.030059814453125','2015-10-23 11:21:44'),(406639,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'276\'','aptransaction/paymentPosting','0.016950130462646','2015-10-23 11:22:29'),(406640,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.028217077255249','2015-10-23 11:22:29'),(406641,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000178\' WHERE `ID` =  \'276\'','aptransaction/paymentPosting','0.011579990386963','2015-10-23 11:22:29'),(406642,3,76,'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\', \'AP20150900000178\', \'PP[00000276]\', \'Payment [ PP[00000276] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 36755.32, 36755.32, \'76\')','aptransaction/paymentPosting','0.043805837631226','2015-10-23 11:22:29'),(406643,3,76,'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\', \'AP20150900000178\', 1, \'PI[00000020]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 252.6, \'1\', \'1\', \'252.6\', \'9\', \'2015\', \'9\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.074042081832886','2015-10-23 11:22:29'),(406644,3,76,'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, \'AP20150900000178\', \'PI[00000020]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 252.6, \'1\', \'1\', \'252.6\', \'9\', \'2015\', \'PP[00000276]\', \'9\', \'76\')','aptransaction/paymentPosting','0.029708862304688','2015-10-23 11:22:29'),(406645,3,76,'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\', \'AP20150900000178\', 3, \'PI[00000334]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'9\', \'2015\', \'41\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011965990066528','2015-10-23 11:22:29'),(406646,3,76,'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, \'AP20150900000178\', \'PI[00000334]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'9\', \'2015\', \'PP[00000276]\', \'41\', \'76\')','aptransaction/paymentPosting','0.013235092163086','2015-10-23 11:22:30'),(406647,3,76,'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\', \'AP20150900000178\', 5, \'PI[00000483]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 23.19, \'1\', \'1\', \'23.19\', \'9\', \'2015\', \'73\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011555910110474','2015-10-23 11:22:30'),(406648,3,76,'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, \'AP20150900000178\', \'PI[00000483]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 23.19, \'1\', \'1\', \'23.19\', \'9\', \'2015\', \'PP[00000276]\', \'73\', \'76\')','aptransaction/paymentPosting','0.01290488243103','2015-10-23 11:22:30'),(406649,3,76,'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\', \'AP20150900000178\', 7, \'PI[00000043]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 269.14, \'1\', \'1\', \'269.14\', \'9\', \'2015\', \'32\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011701822280884','2015-10-23 11:22:30'),(406650,3,76,'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, \'AP20150900000178\', \'PI[00000043]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 269.14, \'1\', \'1\', \'269.14\', \'9\', \'2015\', \'PP[00000276]\', \'32\', \'76\')','aptransaction/paymentPosting','0.037847995758057','2015-10-23 11:22:30'),(406651,3,76,'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\', \'AP20150900000178\', 9, \'PI[00000378]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 298.25, \'1\', \'1\', \'298.25\', \'9\', \'2015\', \'64\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011847972869873','2015-10-23 11:22:30'),(406652,3,76,'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, \'AP20150900000178\', \'PI[00000378]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 298.25, \'1\', \'1\', \'298.25\', \'9\', \'2015\', \'PP[00000276]\', \'64\', \'76\')','aptransaction/paymentPosting','0.012799024581909','2015-10-23 11:22:30'),(406653,3,76,'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\', \'AP20150900000178\', 11, \'PI[00000034]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 142.45, \'1\', \'1\', \'142.45\', \'9\', \'2015\', \'23\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011999130249023','2015-10-23 11:22:30'),(406654,3,76,'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, \'AP20150900000178\', \'PI[00000034]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 142.45, \'1\', \'1\', \'142.45\', \'9\', \'2015\', \'PP[00000276]\', \'23\', \'76\')','aptransaction/paymentPosting','0.012561798095703','2015-10-23 11:22:30'),(406655,3,76,'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\', \'AP20150900000178\', 13, \'PI[00000362]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 11.25, \'1\', \'1\', \'11.25\', \'9\', \'2015\', \'55\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011661052703857','2015-10-23 11:22:30'),(406656,3,76,'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, \'AP20150900000178\', \'PI[00000362]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 11.25, \'1\', \'1\', \'11.25\', \'9\', \'2015\', \'PP[00000276]\', \'55\', \'76\')','aptransaction/paymentPosting','0.011653184890747','2015-10-23 11:22:30'),(406657,3,76,'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\', \'AP20150900000178\', 15, \'PI[00000025]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42, \'1\', \'1\', \'42\', \'9\', \'2015\', \'14\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.012848854064941','2015-10-23 11:22:30'),(406658,3,76,'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, \'AP20150900000178\', \'PI[00000025]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42, \'1\', \'1\', \'42\', \'9\', \'2015\', \'PP[00000276]\', \'14\', \'76\')','aptransaction/paymentPosting','0.011603832244873','2015-10-23 11:22:30'),(406659,3,76,'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\', \'AP20150900000178\', 17, \'PI[00000342]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 58.44, \'1\', \'1\', \'58.44\', \'9\', \'2015\', \'46\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.029625177383423','2015-10-23 11:22:30'),(406660,3,76,'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, \'AP20150900000178\', \'PI[00000342]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 58.44, \'1\', \'1\', \'58.44\', \'9\', \'2015\', \'PP[00000276]\', \'46\', \'76\')','aptransaction/paymentPosting','0.011667013168335','2015-10-23 11:22:30'),(406661,3,76,'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\', \'AP20150900000178\', 19, \'PI[00000016]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19.77, \'1\', \'1\', \'19.77\', \'9\', \'2015\', \'5\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.012930154800415','2015-10-23 11:22:30'),(406662,3,76,'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\', 20, \'AP20150900000178\', \'PI[00000016]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19.77, \'1\', \'1\', \'19.77\', \'9\', \'2015\', \'PP[00000276]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011659145355225','2015-10-23 11:22:30'),(406663,3,76,'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\', \'AP20150900000178\', 21, \'PI[00000048]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 140.6, \'1\', \'1\', \'140.6\', \'9\', \'2015\', \'37\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.012876033782959','2015-10-23 11:22:30'),(406664,3,76,'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\', 22, \'AP20150900000178\', \'PI[00000048]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 140.6, \'1\', \'1\', \'140.6\', \'9\', \'2015\', \'PP[00000276]\', \'37\', \'76\')','aptransaction/paymentPosting','0.011693000793457','2015-10-23 11:22:30'),(406665,3,76,'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\', \'AP20150900000178\', 23, \'PI[00000390]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 347.5, \'1\', \'1\', \'347.5\', \'9\', \'2015\', \'69\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.01292610168457','2015-10-23 11:22:30'),(406666,3,76,'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\', 24, \'AP20150900000178\', \'PI[00000390]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 347.5, \'1\', \'1\', \'347.5\', \'9\', \'2015\', \'PP[00000276]\', \'69\', \'76\')','aptransaction/paymentPosting','0.012051105499268','2015-10-23 11:22:30'),(406667,3,76,'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\', \'AP20150900000178\', 25, \'PI[00000039]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 261.79, \'1\', \'1\', \'261.79\', \'9\', \'2015\', \'28\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.01114821434021','2015-10-23 11:22:30'),(406668,3,76,'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\', 26, \'AP20150900000178\', \'PI[00000039]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 261.79, \'1\', \'1\', \'261.79\', \'9\', \'2015\', \'PP[00000276]\', \'28\', \'76\')','aptransaction/paymentPosting','0.013051986694336','2015-10-23 11:22:30'),(406669,3,76,'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\', \'AP20150900000178\', 27, \'PI[00000368]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1141, \'1\', \'1\', \'1141\', \'9\', \'2015\', \'60\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011664867401123','2015-10-23 11:22:30'),(406670,3,76,'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\', 28, \'AP20150900000178\', \'PI[00000368]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1141, \'1\', \'1\', \'1141\', \'9\', \'2015\', \'PP[00000276]\', \'60\', \'76\')','aptransaction/paymentPosting','0.012932777404785','2015-10-23 11:22:30'),(406671,3,76,'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\', \'AP20150900000178\', 29, \'PI[00000030]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 208.35, \'1\', \'1\', \'208.35\', \'9\', \'2015\', \'19\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011587142944336','2015-10-23 11:22:30'),(406672,3,76,'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\', 30, \'AP20150900000178\', \'PI[00000030]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 208.35, \'1\', \'1\', \'208.35\', \'9\', \'2015\', \'PP[00000276]\', \'19\', \'76\')','aptransaction/paymentPosting','0.012388944625854','2015-10-23 11:22:30'),(406673,3,76,'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\', \'AP20150900000178\', 31, \'PI[00000356]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 627.83, \'1\', \'1\', \'627.83\', \'9\', \'2015\', \'51\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011646032333374','2015-10-23 11:22:30'),(406674,3,76,'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\', 32, \'AP20150900000178\', \'PI[00000356]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 627.83, \'1\', \'1\', \'627.83\', \'9\', \'2015\', \'PP[00000276]\', \'51\', \'76\')','aptransaction/paymentPosting','0.01297402381897','2015-10-23 11:22:30'),(406675,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000178\', 35, \'PI[00000336]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 684.5, \'1\', \'1\', \'684.5\', \'9\', \'2015\', \'42\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.01165509223938','2015-10-23 11:22:30'),(406678,3,76,'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\', 36, \'AP20150900000178\', \'PI[00000336]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 684.5, \'1\', \'1\', \'684.5\', \'9\', \'2015\', \'PP[00000276]\', \'42\', \'76\')','aptransaction/paymentPosting','0.012936115264893','2015-10-23 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`formNo`, `line`, `createdBy`) VALUES (\'3\', 46, \'AP20150900000178\', \'PI[00000035]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 795.6, \'1\', \'1\', \'795.6\', \'9\', \'2015\', \'PP[00000276]\', \'24\', \'76\')','aptransaction/paymentPosting','0.012012004852295','2015-10-23 11:22:30'),(406689,3,76,'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\', \'AP20150900000178\', 47, \'PI[00000363]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1370.2, \'1\', \'1\', \'1370.2\', \'9\', \'2015\', \'56\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.012962102890015','2015-10-23 11:22:30'),(406690,3,76,'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\', 48, \'AP20150900000178\', \'PI[00000363]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1370.2, \'1\', \'1\', \'1370.2\', \'9\', \'2015\', \'PP[00000276]\', \'56\', \'76\')','aptransaction/paymentPosting','0.027949810028076','2015-10-23 11:22:30'),(406691,3,76,'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\', \'AP20150900000178\', 49, \'PI[00000026]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 651, \'1\', \'1\', \'651\', \'9\', \'2015\', \'15\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.013225078582764','2015-10-23 11:22:30'),(406692,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000178\', 63, \'PI[00000031]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 209.93, \'1\', \'1\', \'209.93\', \'9\', \'2015\', \'20\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011419057846069','2015-10-23 11:22:30'),(406706,3,76,'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\', 64, \'AP20150900000178\', \'PI[00000031]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 209.93, \'1\', \'1\', \'209.93\', \'9\', \'2015\', \'PP[00000276]\', \'20\', \'76\')','aptransaction/paymentPosting','0.028236865997314','2015-10-23 11:22:30'),(406707,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, 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INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000178\', 69, \'PI[00000338]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8, \'1\', \'1\', \'8\', \'9\', \'2015\', \'43\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.012826919555664','2015-10-23 11:22:30'),(406712,3,76,'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\', 70, \'AP20150900000178\', \'PI[00000338]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8, \'1\', \'1\', \'8\', \'9\', \'2015\', \'PP[00000276]\', \'43\', \'76\')','aptransaction/paymentPosting','0.011559963226318','2015-10-23 11:22:30'),(406713,3,76,'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\', \'AP20150900000178\', 71, \'PI[00000487]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 594.2, \'1\', \'1\', \'594.2\', \'9\', \'2015\', \'75\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.012869834899902','2015-10-23 11:22:30'),(406714,3,76,'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\', 72, \'AP20150900000178\', \'PI[00000487]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 594.2, \'1\', \'1\', \'594.2\', \'9\', \'2015\', \'PP[00000276]\', \'75\', \'76\')','aptransaction/paymentPosting','0.011571168899536','2015-10-23 11:22:30'),(406715,3,76,'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\', \'AP20150900000178\', 73, \'PI[00000013]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 322.3, \'1\', \'1\', \'322.3\', \'9\', \'2015\', \'2\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.012853860855103','2015-10-23 11:22:30'),(406716,3,76,'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\', 74, \'AP20150900000178\', \'PI[00000013]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 322.3, \'1\', \'1\', \'322.3\', \'9\', \'2015\', \'PP[00000276]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011541128158569','2015-10-23 11:22:30'),(406717,3,76,'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\', \'AP20150900000178\', 75, \'PI[00000045]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 270.2, \'1\', \'1\', \'270.2\', \'9\', \'2015\', \'34\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.01280689239502','2015-10-23 11:22:30'),(406718,3,76,'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\', 76, \'AP20150900000178\', \'PI[00000045]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 270.2, \'1\', \'1\', \'270.2\', \'9\', \'2015\', \'PP[00000276]\', \'34\', \'76\')','aptransaction/paymentPosting','0.011615037918091','2015-10-23 11:22:30'),(406719,3,76,'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\', \'AP20150900000178\', 77, \'PI[00000385]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1764.85, \'1\', \'1\', \'1764.85\', \'9\', \'2015\', \'66\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011559963226318','2015-10-23 11:22:30'),(406720,3,76,'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\', 78, \'AP20150900000178\', \'PI[00000385]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1764.85, \'1\', \'1\', \'1764.85\', \'9\', \'2015\', \'PP[00000276]\', \'66\', \'76\')','aptransaction/paymentPosting','0.012914896011353','2015-10-23 11:22:30'),(406721,3,76,'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\', \'AP20150900000178\', 79, \'PI[00000036]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 415.5, \'1\', \'1\', \'415.5\', \'9\', \'2015\', \'25\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011330127716064','2015-10-23 11:22:30'),(406722,3,76,'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\', 80, \'AP20150900000178\', \'PI[00000036]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 415.5, \'1\', \'1\', \'415.5\', \'9\', \'2015\', \'PP[00000276]\', \'25\', \'76\')','aptransaction/paymentPosting','0.014750003814697','2015-10-23 11:22:31'),(406723,3,76,'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\', \'AP20150900000178\', 81, \'PI[00000364]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 190.11, \'1\', \'1\', \'190.11\', \'9\', \'2015\', \'57\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011573076248169','2015-10-23 11:22:31'),(406724,3,76,'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\', 82, \'AP20150900000178\', \'PI[00000364]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 190.11, \'1\', \'1\', \'190.11\', \'9\', \'2015\', \'PP[00000276]\', \'57\', \'76\')','aptransaction/paymentPosting','0.012884855270386','2015-10-23 11:22:31'),(406725,3,76,'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\', \'AP20150900000178\', 83, \'PI[00000027]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 714, \'1\', \'1\', \'714\', \'9\', \'2015\', \'16\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011526107788086','2015-10-23 11:22:31'),(406726,3,76,'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\', 84, \'AP20150900000178\', \'PI[00000027]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 714, \'1\', \'1\', \'714\', \'9\', \'2015\', \'PP[00000276]\', \'16\', \'76\')','aptransaction/paymentPosting','0.012875080108643','2015-10-23 11:22:31'),(406727,3,76,'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\', \'AP20150900000178\', 85, \'PI[00000353]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4465, \'1\', \'1\', \'4465\', \'9\', \'2015\', \'48\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011682033538818','2015-10-23 11:22:31'),(406728,3,76,'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\', 86, \'AP20150900000178\', \'PI[00000353]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4465, \'1\', \'1\', \'4465\', \'9\', \'2015\', \'PP[00000276]\', \'48\', \'76\')','aptransaction/paymentPosting','0.012821912765503','2015-10-23 11:22:31'),(406729,3,76,'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\', \'AP20150900000178\', 87, \'PI[00000018]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 322.8, \'1\', \'1\', \'322.8\', \'9\', \'2015\', \'7\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011697053909302','2015-10-23 11:22:31'),(406730,3,76,'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\', 88, \'AP20150900000178\', \'PI[00000018]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 322.8, \'1\', \'1\', \'322.8\', \'9\', \'2015\', \'PP[00000276]\', \'7\', \'76\')','aptransaction/paymentPosting','0.029320001602173','2015-10-23 11:22:31'),(406731,3,76,'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\', \'AP20150900000178\', 89, \'PI[00000050]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 196.5, \'1\', \'1\', \'196.5\', \'9\', \'2015\', \'39\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.041906833648682','2015-10-23 11:22:31'),(406732,3,76,'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\', 90, \'AP20150900000178\', \'PI[00000050]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 196.5, \'1\', \'1\', \'196.5\', \'9\', \'2015\', \'PP[00000276]\', \'39\', \'76\')','aptransaction/paymentPosting','0.011526107788086','2015-10-23 11:22:31'),(406733,3,76,'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\', \'AP20150900000178\', 91, \'PI[00000463]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 844.2, \'1\', \'1\', \'844.2\', \'9\', \'2015\', \'71\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.012897968292236','2015-10-23 11:22:31'),(406734,3,76,'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\', 92, \'AP20150900000178\', \'PI[00000463]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 844.2, \'1\', \'1\', \'844.2\', \'9\', \'2015\', \'PP[00000276]\', \'71\', \'76\')','aptransaction/paymentPosting','0.011559963226318','2015-10-23 11:22:31'),(406735,3,76,'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\', \'AP20150900000178\', 93, \'PI[00000041]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 701.7, \'1\', \'1\', \'701.7\', \'9\', \'2015\', \'30\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.037854909896851','2015-10-23 11:22:31'),(406736,3,76,'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\', 94, \'AP20150900000178\', \'PI[00000041]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 701.7, \'1\', \'1\', \'701.7\', \'9\', \'2015\', \'PP[00000276]\', \'30\', \'76\')','aptransaction/paymentPosting','0.011915922164917','2015-10-23 11:22:31'),(406737,3,76,'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\', \'AP20150900000178\', 95, \'PI[00000373]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1318.86, \'1\', \'1\', \'1318.86\', \'9\', \'2015\', \'62\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.013113021850586','2015-10-23 11:22:31'),(406738,3,76,'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\', 96, \'AP20150900000178\', \'PI[00000373]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1318.86, \'1\', \'1\', \'1318.86\', \'9\', \'2015\', \'PP[00000276]\', \'62\', \'76\')','aptransaction/paymentPosting','0.01186203956604','2015-10-23 11:22:31'),(406739,3,76,'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\', \'AP20150900000178\', 97, \'PI[00000032]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 416.36, \'1\', \'1\', \'416.36\', \'9\', \'2015\', \'21\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.013456106185913','2015-10-23 11:22:31'),(406740,3,76,'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\', 98, \'AP20150900000178\', \'PI[00000032]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 416.36, \'1\', \'1\', \'416.36\', \'9\', \'2015\', \'PP[00000276]\', \'21\', \'76\')','aptransaction/paymentPosting','0.01207709312439','2015-10-23 11:22:31'),(406741,3,76,'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\', \'AP20150900000178\', 99, \'PI[00000358]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 629.85, \'1\', \'1\', \'629.85\', \'9\', \'2015\', \'53\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.013282060623169','2015-10-23 11:22:31'),(406742,3,76,'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\', 100, \'AP20150900000178\', \'PI[00000358]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 629.85, \'1\', \'1\', \'629.85\', \'9\', \'2015\', \'PP[00000276]\', \'53\', \'76\')','aptransaction/paymentPosting','0.012495040893555','2015-10-23 11:22:31'),(406743,3,76,'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\', \'AP20150900000178\', 101, \'PI[00000023]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 258.4, \'1\', \'1\', \'258.4\', \'9\', \'2015\', \'12\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.013014078140259','2015-10-23 11:22:31'),(406744,3,76,'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\', 102, \'AP20150900000178\', \'PI[00000023]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 258.4, \'1\', \'1\', \'258.4\', \'9\', \'2015\', \'PP[00000276]\', \'12\', \'76\')','aptransaction/paymentPosting','0.011658191680908','2015-10-23 11:22:31'),(406745,3,76,'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\', \'AP20150900000178\', 103, \'PI[00000340]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42.2, \'1\', \'1\', \'42.2\', \'9\', \'2015\', \'44\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.012896060943604','2015-10-23 11:22:31'),(406746,3,76,'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\', 104, \'AP20150900000178\', \'PI[00000340]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42.2, \'1\', \'1\', \'42.2\', \'9\', \'2015\', \'PP[00000276]\', \'44\', \'76\')','aptransaction/paymentPosting','0.011742115020752','2015-10-23 11:22:31'),(406747,3,76,'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\', \'AP20150900000178\', 105, \'PI[00000014]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 25.56, \'1\', \'1\', \'25.56\', \'9\', \'2015\', \'3\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.01178503036499','2015-10-23 11:22:31'),(406748,3,76,'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\', 106, \'AP20150900000178\', \'PI[00000014]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 25.56, \'1\', \'1\', \'25.56\', \'9\', \'2015\', \'PP[00000276]\', \'3\', \'76\')','aptransaction/paymentPosting','0.013031005859375','2015-10-23 11:22:31'),(406749,3,76,'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\', \'AP20150900000178\', 107, \'PI[00000046]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 188.59, \'1\', \'1\', \'188.59\', \'9\', \'2015\', \'35\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.011771202087402','2015-10-23 11:22:31'),(406750,3,76,'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\', 108, \'AP20150900000178\', \'PI[00000046]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 188.59, \'1\', \'1\', 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\'76\')','aptransaction/paymentPosting','0.01144003868103','2015-10-23 11:22:31'),(406783,3,76,'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\', \'AP20150900000178\', 141, \'PI[00000389]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 167.29, \'1\', \'1\', \'167.29\', \'9\', \'2015\', \'68\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.013087034225464','2015-10-23 11:22:31'),(406784,3,76,'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\', 142, \'AP20150900000178\', \'PI[00000389]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 167.29, \'1\', \'1\', \'167.29\', \'9\', \'2015\', \'PP[00000276]\', \'68\', \'76\')','aptransaction/paymentPosting','0.011843204498291','2015-10-23 11:22:31'),(406785,3,76,'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\', \'AP20150900000178\', 143, \'PI[00000038]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 693.45, \'1\', \'1\', \'693.45\', \'9\', \'2015\', \'27\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.013231039047241','2015-10-23 11:22:31'),(406786,3,76,'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\', 144, \'AP20150900000178\', \'PI[00000038]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 693.45, \'1\', \'1\', \'693.45\', \'9\', \'2015\', \'PP[00000276]\', \'27\', \'76\')','aptransaction/paymentPosting','0.011910915374756','2015-10-23 11:22:31'),(406787,3,76,'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\', \'AP20150900000178\', 145, \'PI[00000367]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 203, \'1\', \'1\', \'203\', \'9\', \'2015\', \'59\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.013160943984985','2015-10-23 11:22:31'),(406788,3,76,'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\', 146, \'AP20150900000178\', \'PI[00000367]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 203, \'1\', \'1\', \'203\', \'9\', \'2015\', \'PP[00000276]\', \'59\', \'76\')','aptransaction/paymentPosting','0.011728048324585','2015-10-23 11:22:31'),(406789,3,76,'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\', \'AP20150900000178\', 147, \'PI[00000029]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 473.46, \'1\', \'1\', \'473.46\', \'9\', \'2015\', \'18\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.013276815414429','2015-10-23 11:22:31'),(406790,3,76,'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\', 148, \'AP20150900000178\', \'PI[00000029]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 473.46, \'1\', \'1\', \'473.46\', \'9\', \'2015\', \'PP[00000276]\', \'18\', \'76\')','aptransaction/paymentPosting','0.011868000030518','2015-10-23 11:22:31'),(406791,3,76,'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\', \'AP20150900000178\', 149, \'PI[00000355]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 92.4, \'1\', \'1\', \'92.4\', \'9\', \'2015\', \'50\', \'PP[00000276]\', \'76\')','aptransaction/paymentPosting','0.013101100921631','2015-10-23 11:22:31'),(406792,3,76,'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\', 150, \'AP20150900000178\', \'PI[00000355]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 92.4, \'1\', \'1\', \'92.4\', \'9\', \'2015\', \'PP[00000276]\', \'50\', \'76\')','aptransaction/paymentPosting','0.011900901794434','2015-10-23 11:22:31'),(406793,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 36755.32, `total_amount_cr` = 36755.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000178\'','aptransaction/paymentPosting','0.029927968978882','2015-10-23 11:22:31'),(406794,3,76,'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\', \'3300.00\', \'OPN\', \'2015-09-04\', \'CIMB 005206\', \'ACSR MALAYSIA SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.085091829299927','2015-10-23 11:25:25'),(406795,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (756, \'76\', \'AUDIT ISO 2014\', \'1\', \'32678\', \'3300\', \'3300\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029536008834839','2015-10-23 11:25:25'),(406796,3,77,'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, \'264\', \'76\', \'ITM1509002\', \'51\', \'2015-09-03\', \'ITM1509002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053639888763428','2015-10-23 11:27:04'),(406797,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3011, \'77\', \'32646\', \'1\', \'PAINTING\', \'2551.8\', \'6\', \'2637\', \'153.11\', \'2704.91\')','purchasetransaction/saveCharge','0.038113117218018','2015-10-23 11:27:04'),(406798,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'153.11\', `totalAmount` = \'2704.91\' WHERE `ID` =  3011','purchasetransaction/saveCharge','0.0972580909729','2015-10-23 11:27:04'),(406799,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3011','purchasetransaction/saveCharge','0.053777933120728','2015-10-23 11:27:04'),(406800,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1600.00\', \'OPN\', \'2015-09-04\', \'CIMB 005207\', \'TOP ROTTS GUARD DOG SERVICES\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030489921569824','2015-10-23 11:27:12'),(406801,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (757, \'76\', \'SECURITY CHARGES\', \'1\', \'32761\', \'1600\', \'1600\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013451099395752','2015-10-23 11:27:12'),(406802,3,77,'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, \'264\', \'76\', \'ITM1509001\', \'51\', \'2015-09-01\', \'ITM1509001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036536931991577','2015-10-23 11:28:34'),(406803,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3012, \'77\', \'32646\', \'1\', \'PAINTING\', \'1637.2\', \'6\', \'2637\', \'98.23\', \'1735.43\')','purchasetransaction/saveCharge','0.012176990509033','2015-10-23 11:28:34'),(406804,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'98.23\', `totalAmount` = \'1735.43\' WHERE `ID` =  3012','purchasetransaction/saveCharge','0.060691118240356','2015-10-23 11:28:34'),(406805,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3012','purchasetransaction/saveCharge','0.055088996887207','2015-10-23 11:28:34'),(406806,3,76,'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\', \'233\', \'0\', \'318.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005208\', 0, \'\', \'\', \'0.00\', \'318.00\', \'318.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.12713599205017','2015-10-23 11:28:40'),(406807,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 277,1,ID,totalAmount, totalPayable  ,0.00,318.00,76 from comp_supplier_invoice where ID=2708','aptransaction/saveSupplierPayment','0.12152099609375','2015-10-23 11:28:40'),(406808,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 318.00, totalPayable = totalAmount - amountPaid  where ID = 2708','aptransaction/saveSupplierPayment','0.03872013092041','2015-10-23 11:28:40'),(406809,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'277\'','aptransaction/paymentPosting','0.01996111869812','2015-10-23 11:28:53'),(406810,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.016226053237915','2015-10-23 11:28:53'),(406811,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000179\' WHERE `ID` =  \'277\'','aptransaction/paymentPosting','0.028558015823364','2015-10-23 11:28:53'),(406812,3,76,'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\', \'AP20150900000179\', \'PP[00000277]\', \'Payment [ PP[00000277] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 318, 318, \'76\')','aptransaction/paymentPosting','0.05603289604187','2015-10-23 11:28:53'),(406813,3,76,'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\', \'AP20150900000179\', 1, \'PI[00001482]\', \'32946\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'9\', \'2015\', \'1\', \'PP[00000277]\', \'76\')','aptransaction/paymentPosting','0.053417921066284','2015-10-23 11:28:53'),(406814,3,76,'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, \'AP20150900000179\', \'PI[00001482]\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'9\', \'2015\', \'PP[00000277]\', \'1\', \'76\')','aptransaction/paymentPosting','0.03761887550354','2015-10-23 11:28:53'),(406815,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000179\'','aptransaction/paymentPosting','0.011590957641602','2015-10-23 11:28:53'),(406816,3,76,'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\', \'137\', \'0\', \'6211.60\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005209\', 0, \'\', \'\', \'0.00\', \'6211.60\', \'6211.60\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.043873071670532','2015-10-23 11:29:48'),(406817,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 278,1,ID,totalAmount, totalPayable  ,0.00,318.00,76 from comp_supplier_invoice where ID=2715','aptransaction/saveSupplierPayment','0.012003183364868','2015-10-23 11:29:48'),(406818,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 318.00, totalPayable = totalAmount - amountPaid  where ID = 2715','aptransaction/saveSupplierPayment','0.030153036117554','2015-10-23 11:29:48'),(406819,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 278,2,ID,totalAmount, totalPayable  ,0.00,5893.60,76 from comp_supplier_invoice where ID=2716','aptransaction/saveSupplierPayment','0.012053966522217','2015-10-23 11:29:48'),(406820,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5893.60, totalPayable = totalAmount - amountPaid  where ID = 2716','aptransaction/saveSupplierPayment','0.030102014541626','2015-10-23 11:29:48'),(406821,3,77,'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, \'264\', \'76\', \'ITM1509003\', \'51\', \'2015-09-12\', \'ITM1509003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026772975921631','2015-10-23 11:29:58'),(406822,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3013, \'77\', \'32646\', \'1\', \'PAINTING\', \'2417.7\', \'6\', \'2637\', \'145.06\', \'2562.76\')','purchasetransaction/saveCharge','0.028854846954346','2015-10-23 11:29:58'),(406823,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'145.06\', `totalAmount` = \'2562.76\' WHERE `ID` =  3013','purchasetransaction/saveCharge','0.014137983322144','2015-10-23 11:29:58'),(406824,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3013','purchasetransaction/saveCharge','0.01207709312439','2015-10-23 11:29:58'),(406825,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'278\'','aptransaction/paymentPosting','0.028693199157715','2015-10-23 11:30:23'),(406826,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.016007900238037','2015-10-23 11:30:23'),(406827,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000180\' WHERE `ID` =  \'278\'','aptransaction/paymentPosting','0.01228404045105','2015-10-23 11:30:23'),(406828,3,76,'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\', \'AP20150900000180\', \'PP[00000278]\', \'Payment [ PP[00000278] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 6211.6, 6211.6, \'76\')','aptransaction/paymentPosting','0.010816097259521','2015-10-23 11:30:23'),(406829,3,76,'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\', \'AP20150900000180\', 1, \'PI[00001489]\', \'32946\', \'CHUAN YEW METAL TRADING SDN BHD\', 318, \'1\', \'1\', \'318\', \'9\', \'2015\', \'1\', \'PP[00000278]\', \'76\')','aptransaction/paymentPosting','0.011693000793457','2015-10-23 11:30:23'),(406830,3,76,'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, \'AP20150900000180\', \'PI[00001489]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 318, \'1\', \'1\', \'318\', \'9\', \'2015\', \'PP[00000278]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013075113296509','2015-10-23 11:30:23'),(406831,3,76,'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\', \'AP20150900000180\', 3, \'PI[00001490]\', \'32946\', \'CHUAN YEW METAL TRADING SDN BHD\', 5893.6, \'1\', \'1\', \'5893.6\', \'9\', \'2015\', \'2\', \'PP[00000278]\', \'76\')','aptransaction/paymentPosting','0.011635065078735','2015-10-23 11:30:23'),(406832,3,76,'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, \'AP20150900000180\', \'PI[00001490]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 5893.6, \'1\', \'1\', \'5893.6\', \'9\', \'2015\', \'PP[00000278]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013123989105225','2015-10-23 11:30:23'),(406833,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 6211.6, `total_amount_cr` = 6211.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000180\'','aptransaction/paymentPosting','0.02844500541687','2015-10-23 11:30:23'),(406834,3,76,'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\', \'267\', \'0\', \'53424.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005210\', 0, \'\', \'\', \'0.00\', \'53424.00\', \'53424.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.098322153091431','2015-10-23 11:31:29'),(406835,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 279,1,ID,totalAmount, totalPayable  ,0.00,53424.00,76 from comp_supplier_invoice where ID=2821','aptransaction/saveSupplierPayment','0.013787031173706','2015-10-23 11:31:29'),(406836,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 53424.00, totalPayable = totalAmount - amountPaid  where ID = 2821','aptransaction/saveSupplierPayment','0.1011369228363','2015-10-23 11:31:29'),(406837,3,77,'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, \'264\', \'76\', \'ITM1509004\', \'51\', \'2015-09-15\', \'ITM1509004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.072457075119019','2015-10-23 11:31:30'),(406838,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3014, \'77\', \'32646\', \'1\', \'PAINTING\', \'2058.5\', \'6\', \'2637\', \'123.51\', \'2182.01\')','purchasetransaction/saveCharge','0.037636995315552','2015-10-23 11:31:30'),(406839,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'123.51\', `totalAmount` = \'2182.01\' WHERE `ID` =  3014','purchasetransaction/saveCharge','0.038187026977539','2015-10-23 11:31:30'),(406840,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3014','purchasetransaction/saveCharge','0.029542922973633','2015-10-23 11:31:30'),(406841,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'279\'','aptransaction/paymentPosting','0.039628028869629','2015-10-23 11:31:41'),(406842,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.029966831207275','2015-10-23 11:31:41'),(406843,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000181\' WHERE `ID` =  \'279\'','aptransaction/paymentPosting','0.01151704788208','2015-10-23 11:31:41'),(406844,3,76,'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\', \'AP20150900000181\', \'PP[00000279]\', \'Payment [ PP[00000279] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 53424, 53424, \'76\')','aptransaction/paymentPosting','0.032696962356567','2015-10-23 11:31:41'),(406845,3,76,'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\', \'AP20150900000181\', 1, \'2666[00001595]\', \'32946\', \'BERKAT INSAF (M) SDN BHD\', 53424, \'1\', \'1\', \'53424\', \'9\', \'2015\', \'1\', \'PP[00000279]\', \'76\')','aptransaction/paymentPosting','0.036800861358643','2015-10-23 11:31:41'),(406846,3,76,'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, \'AP20150900000181\', \'2666[00001595]\', \'33137\', \'BERKAT INSAF (M) SDN BHD\', 53424, \'1\', \'1\', \'53424\', \'9\', \'2015\', \'PP[00000279]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013162851333618','2015-10-23 11:31:41'),(406847,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 53424, `total_amount_cr` = 53424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000181\'','aptransaction/paymentPosting','0.029506921768188','2015-10-23 11:31:41'),(406848,3,76,'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\', \'108.00\', \'OPN\', \'2015-09-04\', \'CIMB 005211\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045983076095581','2015-10-23 11:32:59'),(406849,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (758, \'76\', \'TUNGGAKAN PCB 2013\', \'1\', \'32887\', \'108\', \'108\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.054862976074219','2015-10-23 11:32:59'),(406850,3,77,'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, \'264\', \'76\', \'ITM1509005\', \'51\', \'2015-09-15\', \'ITM1509005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047583103179932','2015-10-23 11:33:00'),(406851,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3015, \'77\', \'32646\', \'1\', \'PAINTING\', \'3589.6\', \'6\', \'2637\', \'215.38\', \'3804.98\')','purchasetransaction/saveCharge','0.028814077377319','2015-10-23 11:33:00'),(406852,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'215.38\', `totalAmount` = \'3804.98\' WHERE `ID` =  3015','purchasetransaction/saveCharge','0.091174125671387','2015-10-23 11:33:00'),(406853,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3015','purchasetransaction/saveCharge','0.049720048904419','2015-10-23 11:33:00'),(406854,3,77,'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, \'264\', \'76\', \'ITM1509006\', \'51\', \'2015-09-18\', \'ITM1509006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.23549294471741','2015-10-23 11:34:45'),(406855,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3016, \'77\', \'32646\', \'1\', \'PAINTING\', \'1264.25\', \'6\', \'2637\', \'75.86\', \'1340.11\')','purchasetransaction/saveCharge','0.044923067092896','2015-10-23 11:34:45'),(406856,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75.86\', `totalAmount` = \'1340.11\' WHERE `ID` =  3016','purchasetransaction/saveCharge','0.065847158432007','2015-10-23 11:34:45'),(406857,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3016','purchasetransaction/saveCharge','0.070507049560547','2015-10-23 11:34:46'),(406858,3,76,'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\', \'57711.18\', \'OPN\', \'2015-09-04\', \'CIMB 005212\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.25999617576599','2015-10-23 11:34:51'),(406859,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (759, \'76\', \'CONTRACT TNB 824/2010P\', \'1\', \'33129\', \'57705.2\', \'57705.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.22133684158325','2015-10-23 11:34:51'),(406860,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'759\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035897970199585','2015-10-23 11:35:36'),(406861,3,77,'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, \'264\', \'76\', \'ITM1509007\', \'51\', \'2015-09-29\', \'ITM1509007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.08571982383728','2015-10-23 11:36:10'),(406862,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3017, \'77\', \'32646\', \'1\', \'PAINTING\', \'237.9\', \'6\', \'2637\', \'14.27\', \'252.17\')','purchasetransaction/saveCharge','0.036845922470093','2015-10-23 11:36:10'),(406863,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14.27\', `totalAmount` = \'252.17\' WHERE `ID` =  3017','purchasetransaction/saveCharge','0.038285970687866','2015-10-23 11:36:10'),(406864,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3017','purchasetransaction/saveCharge','0.013803958892822','2015-10-23 11:36:10'),(406865,3,77,'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, \'264\', \'76\', \'ITM1509008\', \'51\', \'2015-09-30\', \'ITM1509008\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027570962905884','2015-10-23 11:37:41'),(406866,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3018, \'77\', \'32646\', \'1\', \'PAINTING\', \'559\', \'6\', \'2637\', \'33.54\', \'592.54\')','purchasetransaction/saveCharge','0.012153148651123','2015-10-23 11:37:41'),(406867,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'33.54\', `totalAmount` = \'592.54\' WHERE `ID` =  3018','purchasetransaction/saveCharge','0.025599956512451','2015-10-23 11:37:41'),(406868,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3018','purchasetransaction/saveCharge','0.02892804145813','2015-10-23 11:37:41'),(406869,3,76,'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\', \'3563.27\', \'OPN\', \'2015-09-08\', \'CIMB 005055\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03962516784668','2015-10-23 11:38:06'),(406870,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (760, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'1168.3\', \'1168.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012614011764526','2015-10-23 11:38:06'),(406871,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'760\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'2383.01\', \'2383.01\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031559944152832','2015-10-23 11:38:36'),(406872,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'760\', \'76\', \'3\', \'BANK CHARGES\', \'32680\', \'11.96\', \'11.28\', \'2637\', \'6\', \'0.68\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.054564952850342','2015-10-23 11:39:07'),(406873,3,77,'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\', \'42748\', \'51\', \'2015-10-12\', \'42748\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.017179012298584','2015-10-23 11:39:20'),(406874,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3019, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'361\', \'0\', \'2642\', \'0\', \'361\')','purchasetransaction/saveCharge','0.029423952102661','2015-10-23 11:39:20'),(406875,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'361\' WHERE `ID` =  3019','purchasetransaction/saveCharge','0.032033205032349','2015-10-23 11:39:20'),(406876,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3019','purchasetransaction/saveCharge','0.013000011444092','2015-10-23 11:39:20'),(406877,3,77,'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, \'151\', \'76\', \'GCF09072\', \'51\', \'2015-10-04\', \'GCF09072\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04278302192688','2015-10-23 11:42:05'),(406878,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3020, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2129.18\', \'6\', \'2637\', \'127.75\', \'2256.93\')','purchasetransaction/saveCharge','0.030081033706665','2015-10-23 11:42:05'),(406879,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'127.75\', `totalAmount` = \'2256.93\' WHERE `ID` =  3020','purchasetransaction/saveCharge','0.058564901351929','2015-10-23 11:42:05'),(406880,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3020','purchasetransaction/saveCharge','0.028954029083252','2015-10-23 11:42:05'),(406881,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7800/08\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'TELERGON\', \'2015-09-08\', \'CIMB 005055\', \'39716.75\', 0)','gltransaction/gstjournal','0.25203108787537','2015-10-23 11:42:25'),(406882,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (79, \'33100\', \'TELERGON\', \'2638\', \'6\', \'0.00\', \'2383.01\')','gltransaction/gstjournal','0.044750928878784','2015-10-23 11:42:25'),(406883,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (79, \'32532\', \'TELERGON\', \'No-GST\', \'\', \'2383.01\', \'0.00\')','gltransaction/gstjournal','0.011631011962891','2015-10-23 11:42:25'),(406884,3,76,'192.168.1.49','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','gltransaction/gstconfirmposting','0.015439987182617','2015-10-23 11:42:50'),(406885,3,76,'192.168.1.49','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'9\', \'GT\', 1)','gltransaction/gstconfirmposting','0.041399002075195','2015-10-23 11:42:50'),(406886,3,76,'192.168.1.49','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150900000001\' WHERE `ID` =  \'79\'','gltransaction/gstconfirmposting','0.037896871566772','2015-10-23 11:42:50'),(406887,3,76,'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\', \'GT20150900000001\', \'GST Transaction [ITE7800/08[00000055]]]\', \'GST Transaction [ITE7800/08[00000055]]]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 39716.75, 39716.75, \'76\')','gltransaction/gstconfirmposting','0.034895896911621','2015-10-23 11:42:50'),(406888,3,76,'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\', \'GT20150900000001\', 1, \'TELERGON[PENGARAH KASTAM NEGERI]\', \'33100\', 2383.01, 1, 1, \'2383.01\', \'9\', \'2015\', \'0\', \'ITE7800/08[00000055]\', \'76\')','gltransaction/gstconfirmposting','0.046278953552246','2015-10-23 11:42:50'),(406889,3,76,'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\', \'GT20150900000001\', 2, \'TELERGON[PENGARAH KASTAM NEGERI]\', \'32532\', 2383.01, 1, 1, \'2383.01\', \'9\', \'2015\', \'0\', \'ITE7800/08[00000055]\', \'76\')','gltransaction/gstconfirmposting','0.036787986755371','2015-10-23 11:42:51'),(406890,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2383.01, `total_amount_cr` = 2383.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150900000001\'','gltransaction/gstconfirmposting','0.011137962341309','2015-10-23 11:42:51'),(406891,3,77,'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, \'151\', \'76\', \'GCF09073\', \'51\', \'2015-10-04\', \'GCF09073\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14396595954895','2015-10-23 11:43:54'),(406892,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3021, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2379.18\', \'6\', \'2637\', \'142.75\', \'2521.93\')','purchasetransaction/saveCharge','0.037902116775513','2015-10-23 11:43:54'),(406893,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'142.75\', `totalAmount` = \'2521.93\' WHERE `ID` =  3021','purchasetransaction/saveCharge','0.12599587440491','2015-10-23 11:43:54'),(406894,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3021','purchasetransaction/saveCharge','0.033080101013184','2015-10-23 11:43:54'),(406895,3,77,'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, \'151\', \'76\', \'GCF09082\', \'51\', \'2015-10-13\', \'GCF09082\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045387983322144','2015-10-23 11:46:27'),(406896,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3022, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2919.5\', \'6\', \'2637\', \'175.17\', \'3094.67\')','purchasetransaction/saveCharge','0.011821031570435','2015-10-23 11:46:27'),(406897,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'175.17\', `totalAmount` = \'3094.67\' WHERE `ID` =  3022','purchasetransaction/saveCharge','0.035315036773682','2015-10-23 11:46:27'),(406898,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3022','purchasetransaction/saveCharge','0.012507200241089','2015-10-23 11:46:27'),(406899,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'7290\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS\', \'2015-09-08\', \'CIMB 005055\', \'19471.60\', 0)','gltransaction/gstjournal','0.039919137954712','2015-10-23 11:46:43'),(406900,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (80, \'33100\', \'SIEMENS\', \'2638\', \'6\', \'0.00\', \'1168.30\')','gltransaction/gstjournal','0.013453006744385','2015-10-23 11:46:43'),(406901,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (80, \'32532\', \'SIEMENS\', \'No-GST\', \'\', \'1168.30\', \'0.00\')','gltransaction/gstjournal','0.02882194519043','2015-10-23 11:46:43'),(406902,3,76,'192.168.1.49','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'80\'','gltransaction/gstconfirmposting','0.038606882095337','2015-10-23 11:47:01'),(406903,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'267\'','gltransaction/gstconfirmposting','0.025697946548462','2015-10-23 11:47:02'),(406904,3,76,'192.168.1.49','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150900000002\' WHERE `ID` =  \'80\'','gltransaction/gstconfirmposting','0.01174783706665','2015-10-23 11:47:02'),(406905,3,76,'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\', \'GT20150900000002\', \'GST Transaction [7290[00000056]]]\', \'GST Transaction [7290[00000056]]]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 19471.6, 19471.6, \'76\')','gltransaction/gstconfirmposting','0.020905017852783','2015-10-23 11:47:02'),(406906,3,76,'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\', \'GT20150900000002\', 1, \'SIEMENS[PENGARAH KASTAM NEGERI]\', \'33100\', 1168.3, 1, 1, \'1168.3\', \'9\', \'2015\', \'0\', \'7290[00000056]\', \'76\')','gltransaction/gstconfirmposting','0.011353969573975','2015-10-23 11:47:02'),(406907,3,76,'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\', \'GT20150900000002\', 2, \'SIEMENS[PENGARAH KASTAM NEGERI]\', \'32532\', 1168.3, 1, 1, \'1168.3\', \'9\', \'2015\', \'0\', \'7290[00000056]\', \'76\')','gltransaction/gstconfirmposting','0.012792825698853','2015-10-23 11:47:02'),(406908,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1168.3, `total_amount_cr` = 1168.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150900000002\'','gltransaction/gstconfirmposting','0.011688947677612','2015-10-23 11:47:02'),(406909,3,76,'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\', \'7740.00\', \'OPN\', \'2015-09-08\', \'CIMB 005216\', \'MONG SWEE SENG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.12720799446106','2015-10-23 11:48:13'),(406910,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (761, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'7740\', \'7740\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.050246953964233','2015-10-23 11:48:13'),(406911,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'2876.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'172.59\', `amountIncludedTax` = \'3049.09\' WHERE `ID` =  \'2089\'','purchasetransaction/updateCharge','0.038352012634277','2015-10-23 11:48:20'),(406912,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'172.59\', `totalAmount` = \'3049.09\' WHERE `ID` =  \'3022\'','purchasetransaction/updateCharge','0.020536184310913','2015-10-23 11:48:20'),(406913,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3022','purchasetransaction/updateCharge','0.013468027114868','2015-10-23 11:48:20'),(406914,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'3049.09\' WHERE `ID` =  \'3022\'','purchasetransaction/updateInvoice','0.015043020248413','2015-10-23 11:48:20'),(406915,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3022\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'1942.79\', \'2642\', \'0\', \'0\', \'1942.79\')','purchasetransaction/saveChargeDetailOnly','0.030992984771729','2015-10-23 11:52:12'),(406916,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'172.59\', `totalAmount` = \'4991.88\' WHERE `ID` =  \'3022\'','purchasetransaction/saveChargeDetailOnly','0.018984079360962','2015-10-23 11:52:12'),(406917,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3022','purchasetransaction/saveChargeDetailOnly','0.012434005737305','2015-10-23 11:52:12'),(406918,3,76,'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\', \'5205.55\', \'OPN\', \'2015-09-08\', \'CIMB 005217\', \'ANISHAFINI BINTI AYOB\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043520927429199','2015-10-23 11:52:12'),(406919,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (762, \'76\', \'MEDICAL FEE\', \'1\', \'32704\', \'5205.55\', \'5205.55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012153148651123','2015-10-23 11:52:12'),(406920,3,76,'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\', \'236\', \'0\', \'10377.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-08\', \'CIMB 005218\', 0, \'\', \'\', \'0.00\', \'10377.00\', \'10377.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.070330858230591','2015-10-23 11:54:18'),(406921,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 280,1,ID,totalAmount, totalPayable  ,0.00,10377.00,76 from comp_supplier_invoice where ID=2602','aptransaction/saveSupplierPayment','0.04659104347229','2015-10-23 11:54:18'),(406922,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10377.00, totalPayable = totalAmount - amountPaid  where ID = 2602','aptransaction/saveSupplierPayment','0.037047147750854','2015-10-23 11:54:18'),(406923,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'280\'','aptransaction/paymentPosting','0.020308017730713','2015-10-23 11:54:36'),(406924,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.011247873306274','2015-10-23 11:54:36'),(406925,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000182\' WHERE `ID` =  \'280\'','aptransaction/paymentPosting','0.029968023300171','2015-10-23 11:54:36'),(406926,3,76,'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\', \'AP20150900000182\', \'PP[00000280]\', \'Payment [ PP[00000280] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 10377, 10377, \'76\')','aptransaction/paymentPosting','0.056684017181396','2015-10-23 11:54:36'),(406927,3,76,'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\', \'AP20150900000182\', 1, \'PI[00001376]\', \'32946\', \'VISI DAMAI ENTERPRISE\', 10377, \'1\', \'1\', \'10377\', \'9\', \'2015\', \'1\', \'PP[00000280]\', \'76\')','aptransaction/paymentPosting','0.039143085479736','2015-10-23 11:54:36'),(406928,3,76,'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, \'AP20150900000182\', \'PI[00001376]\', \'33050\', \'VISI DAMAI ENTERPRISE\', 10377, \'1\', \'1\', \'10377\', \'9\', \'2015\', \'PP[00000280]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011698007583618','2015-10-23 11:54:36'),(406929,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10377, `total_amount_cr` = 10377, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000182\'','aptransaction/paymentPosting','0.038032054901123','2015-10-23 11:54:36'),(406930,3,76,'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\', \'22430.00\', \'OPN\', \'2015-09-08\', \'CIMB 005218\', \'VISI DAMAI ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.081046104431152','2015-10-23 11:56:22'),(406931,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (763, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'22430\', \'22430\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036848068237305','2015-10-23 11:56:22'),(406932,3,76,'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\', \'30000.00\', \'OPN\', \'2015-09-08\', \'CIMB 005220\', \'THREE STRONG ENGINEERING WORKS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035040855407715','2015-10-23 11:58:07'),(406933,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (764, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'30000\', \'30000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013546943664551','2015-10-23 11:58:07'),(406934,3,76,'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\', \'3000.00\', \'OPN\', \'2015-09-09\', \'CIMB 005221\', \'MUHAMMAD FADHLI BIN CHE ANI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051827907562256','2015-10-23 12:00:50'),(406935,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (765, \'76\', \'SITE WORK\', \'1\', \'32667\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012727022171021','2015-10-23 12:00:50'),(406936,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-10-13\', `memo` = \'\', `supplierInvoiceNo` = \'GCF09082\', `formNo` = \'GCF09082\' WHERE `ID` =  \'3022\'','purchasetransaction/update_purchaseInvoice_header','0.033353090286255','2015-10-23 12:01:41'),(406937,3,76,'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\', \'1405.98\', \'OPN\', \'2015-09-09\', \'CIMB 005222\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.050269842147827','2015-10-23 12:03:01'),(406938,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (766, \'76\', \'PERMOHONAN PENDAFTARAN SEMULA KONTRAKTOR\', \'1\', \'32712\', \'1400\', \'1400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011085033416748','2015-10-23 12:03:01'),(406939,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'766\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.120276927948','2015-10-23 12:03:29'),(406940,3,76,'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\', \'10605.98\', \'OPN\', \'2015-09-09\', \'CIMB 005136\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043177127838135','2015-10-23 12:04:43'),(406941,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (767, \'76\', \'TENDER\', \'1\', \'32766\', \'10600\', \'10600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011941909790039','2015-10-23 12:04:43'),(406942,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'767\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027715921401978','2015-10-23 12:05:09'),(406943,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-06-05\', \'81\', 0, \'91164\', \'164\', \'BIS15JUN01\', \'0\', \'0\', \'0\', \'91164\')','arTransaction/saveNewReceivePayment','0.16883707046509','2015-10-23 12:11:27'),(406944,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 8, \'144\', \'0\', \'91164\')','arTransaction/saveNewReceivePayment','0.1430230140686','2015-10-23 12:11:27'),(406945,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'144\'','arTransaction/saveNewReceivePayment','0.050323009490967','2015-10-23 12:11:27'),(406946,3,76,'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\', \'219\', \'0\', \'46625.10\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-14\', \'CIMB 005229\', 0, \'\', \'\', \'0.00\', \'46625.10\', \'46625.10\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.05109691619873','2015-10-23 12:18:52'),(406947,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,1,ID,totalAmount, totalPayable  ,0.00,972.00,76 from comp_supplier_invoice where ID=1292','aptransaction/saveSupplierPayment','0.037530899047852','2015-10-23 12:18:52'),(406948,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 972.00, totalPayable = totalAmount - amountPaid  where ID = 1292','aptransaction/saveSupplierPayment','0.028419971466064','2015-10-23 12:18:52'),(406949,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,2,ID,totalAmount, totalPayable  ,0.00,766.50,76 from comp_supplier_invoice where ID=1293','aptransaction/saveSupplierPayment','0.013318061828613','2015-10-23 12:18:52'),(406950,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 766.50, totalPayable = totalAmount - amountPaid  where ID = 1293','aptransaction/saveSupplierPayment','0.011913061141968','2015-10-23 12:18:52'),(406951,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,3,ID,totalAmount, totalPayable  ,0.00,1612.70,76 from comp_supplier_invoice where ID=1294','aptransaction/saveSupplierPayment','0.01305890083313','2015-10-23 12:18:53'),(406952,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1612.70, totalPayable = totalAmount - amountPaid  where ID = 1294','aptransaction/saveSupplierPayment','0.011882066726685','2015-10-23 12:18:53'),(406953,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,4,ID,totalAmount, totalPayable  ,0.00,2577.00,76 from comp_supplier_invoice where ID=1295','aptransaction/saveSupplierPayment','0.011780023574829','2015-10-23 12:18:53'),(406954,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2577.00, totalPayable = totalAmount - amountPaid  where ID = 1295','aptransaction/saveSupplierPayment','0.038148880004883','2015-10-23 12:18:53'),(406955,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,5,ID,totalAmount, totalPayable  ,0.00,2168.30,76 from comp_supplier_invoice where ID=1296','aptransaction/saveSupplierPayment','0.011772871017456','2015-10-23 12:18:53'),(406956,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2168.30, totalPayable = totalAmount - amountPaid  where ID = 1296','aptransaction/saveSupplierPayment','0.038022041320801','2015-10-23 12:18:53'),(406957,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,6,ID,totalAmount, totalPayable  ,0.00,2408.70,76 from comp_supplier_invoice where ID=1297','aptransaction/saveSupplierPayment','0.011751890182495','2015-10-23 12:18:53'),(406958,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2408.70, totalPayable = totalAmount - amountPaid  where ID = 1297','aptransaction/saveSupplierPayment','0.013225078582764','2015-10-23 12:18:53'),(406959,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,7,ID,totalAmount, totalPayable  ,0.00,1625.10,76 from comp_supplier_invoice where ID=1298','aptransaction/saveSupplierPayment','0.011667013168335','2015-10-23 12:18:53'),(406960,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1625.10, totalPayable = totalAmount - amountPaid  where ID = 1298','aptransaction/saveSupplierPayment','0.011698007583618','2015-10-23 12:18:53'),(406961,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,8,ID,totalAmount, totalPayable  ,0.00,1224.50,76 from comp_supplier_invoice where ID=1299','aptransaction/saveSupplierPayment','0.029799938201904','2015-10-23 12:18:53'),(406962,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1224.50, totalPayable = totalAmount - amountPaid  where ID = 1299','aptransaction/saveSupplierPayment','0.011733055114746','2015-10-23 12:18:53'),(406963,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,9,ID,totalAmount, totalPayable  ,0.00,1914.20,76 from comp_supplier_invoice where ID=1300','aptransaction/saveSupplierPayment','0.013090133666992','2015-10-23 12:18:53'),(406964,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1914.20, totalPayable = totalAmount - amountPaid  where ID = 1300','aptransaction/saveSupplierPayment','0.011823892593384','2015-10-23 12:18:53'),(406965,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,10,ID,totalAmount, totalPayable  ,0.00,5355.45,76 from comp_supplier_invoice where ID=1301','aptransaction/saveSupplierPayment','0.013092041015625','2015-10-23 12:18:53'),(406966,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5355.45, totalPayable = totalAmount - amountPaid  where ID = 1301','aptransaction/saveSupplierPayment','0.011823892593384','2015-10-23 12:18:53'),(406967,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,11,ID,totalAmount, totalPayable  ,0.00,4284.40,76 from comp_supplier_invoice where ID=1302','aptransaction/saveSupplierPayment','0.011811017990112','2015-10-23 12:18:53'),(406968,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4284.40, totalPayable = totalAmount - amountPaid  where ID = 1302','aptransaction/saveSupplierPayment','0.013008117675781','2015-10-23 12:18:53'),(406969,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,12,ID,totalAmount, totalPayable  ,0.00,1043.50,76 from comp_supplier_invoice where ID=1303','aptransaction/saveSupplierPayment','0.0118088722229','2015-10-23 12:18:53'),(406970,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1043.50, totalPayable = totalAmount - amountPaid  where ID = 1303','aptransaction/saveSupplierPayment','0.013168096542358','2015-10-23 12:18:53'),(406971,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,13,ID,totalAmount, totalPayable  ,0.00,980.00,76 from comp_supplier_invoice where ID=1304','aptransaction/saveSupplierPayment','0.011713981628418','2015-10-23 12:18:53'),(406972,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 980.00, totalPayable = totalAmount - amountPaid  where ID = 1304','aptransaction/saveSupplierPayment','0.013065099716187','2015-10-23 12:18:53'),(406973,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,14,ID,totalAmount, totalPayable  ,0.00,1017.10,76 from comp_supplier_invoice where ID=1305','aptransaction/saveSupplierPayment','0.011766910552979','2015-10-23 12:18:53'),(406974,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1017.10, totalPayable = totalAmount - amountPaid  where ID = 1305','aptransaction/saveSupplierPayment','0.011871814727783','2015-10-23 12:18:53'),(406975,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,15,ID,totalAmount, totalPayable  ,0.00,1161.90,76 from comp_supplier_invoice where ID=1306','aptransaction/saveSupplierPayment','0.013053894042969','2015-10-23 12:18:53'),(406976,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1161.90, totalPayable = totalAmount - amountPaid  where ID = 1306','aptransaction/saveSupplierPayment','0.011809110641479','2015-10-23 12:18:53'),(406977,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,16,ID,totalAmount, totalPayable  ,0.00,1272.95,76 from comp_supplier_invoice where ID=1307','aptransaction/saveSupplierPayment','0.013117074966431','2015-10-23 12:18:53'),(406978,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1272.95, totalPayable = totalAmount - amountPaid  where ID = 1307','aptransaction/saveSupplierPayment','0.011792898178101','2015-10-23 12:18:53'),(406979,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,17,ID,totalAmount, totalPayable  ,0.00,1831.10,76 from comp_supplier_invoice where ID=1308','aptransaction/saveSupplierPayment','0.013124942779541','2015-10-23 12:18:53'),(406980,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1831.10, totalPayable = totalAmount - amountPaid  where ID = 1308','aptransaction/saveSupplierPayment','0.011781930923462','2015-10-23 12:18:53'),(406981,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,18,ID,totalAmount, totalPayable  ,0.00,5487.60,76 from comp_supplier_invoice where ID=2021','aptransaction/saveSupplierPayment','0.011757135391235','2015-10-23 12:18:53'),(406982,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5487.60, totalPayable = totalAmount - amountPaid  where ID = 2021','aptransaction/saveSupplierPayment','0.013164043426514','2015-10-23 12:18:53'),(406983,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,19,ID,totalAmount, totalPayable  ,0.00,632.40,76 from comp_supplier_invoice where ID=2022','aptransaction/saveSupplierPayment','0.011780977249146','2015-10-23 12:18:53'),(406984,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 632.40, totalPayable = totalAmount - amountPaid  where ID = 2022','aptransaction/saveSupplierPayment','0.013106107711792','2015-10-23 12:18:53'),(406985,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,20,ID,totalAmount, totalPayable  ,0.00,969.60,76 from comp_supplier_invoice where ID=2023','aptransaction/saveSupplierPayment','0.011805057525635','2015-10-23 12:18:53'),(406986,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 969.60, totalPayable = totalAmount - amountPaid  where ID = 2023','aptransaction/saveSupplierPayment','0.013107061386108','2015-10-23 12:18:53'),(406987,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,21,ID,totalAmount, totalPayable  ,0.00,154.00,76 from comp_supplier_invoice where ID=2024','aptransaction/saveSupplierPayment','0.011758804321289','2015-10-23 12:18:54'),(406988,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 154.00, totalPayable = totalAmount - amountPaid  where ID = 2024','aptransaction/saveSupplierPayment','0.011835098266602','2015-10-23 12:18:54'),(406989,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,22,ID,totalAmount, totalPayable  ,0.00,1195.50,76 from comp_supplier_invoice where ID=2025','aptransaction/saveSupplierPayment','0.013039112091064','2015-10-23 12:18:54'),(406990,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1195.50, totalPayable = totalAmount - amountPaid  where ID = 2025','aptransaction/saveSupplierPayment','0.011820077896118','2015-10-23 12:18:54'),(406991,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,23,ID,totalAmount, totalPayable  ,0.00,791.30,76 from comp_supplier_invoice where ID=2026','aptransaction/saveSupplierPayment','0.013009071350098','2015-10-23 12:18:54'),(406992,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 791.30, totalPayable = totalAmount - amountPaid  where ID = 2026','aptransaction/saveSupplierPayment','0.011841058731079','2015-10-23 12:18:54'),(406993,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,24,ID,totalAmount, totalPayable  ,0.00,1220.50,76 from comp_supplier_invoice where ID=2027','aptransaction/saveSupplierPayment','0.01306414604187','2015-10-23 12:18:54'),(406994,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1220.50, totalPayable = totalAmount - amountPaid  where ID = 2027','aptransaction/saveSupplierPayment','0.0367591381073','2015-10-23 12:18:54'),(406995,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,25,ID,totalAmount, totalPayable  ,0.00,1334.00,76 from comp_supplier_invoice where ID=2028','aptransaction/saveSupplierPayment','0.011756896972656','2015-10-23 12:18:54'),(406996,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1334.00, totalPayable = totalAmount - amountPaid  where ID = 2028','aptransaction/saveSupplierPayment','0.013127088546753','2015-10-23 12:18:54'),(406997,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,26,ID,totalAmount, totalPayable  ,0.00,107.10,76 from comp_supplier_invoice where ID=2029','aptransaction/saveSupplierPayment','0.036876916885376','2015-10-23 12:18:54'),(406998,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 107.10, totalPayable = totalAmount - amountPaid  where ID = 2029','aptransaction/saveSupplierPayment','0.013087034225464','2015-10-23 12:18:54'),(406999,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,27,ID,totalAmount, totalPayable  ,0.00,385.00,76 from comp_supplier_invoice where ID=2030','aptransaction/saveSupplierPayment','0.02839994430542','2015-10-23 12:18:54'),(407000,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 385.00, totalPayable = totalAmount - amountPaid  where ID = 2030','aptransaction/saveSupplierPayment','0.046406984329224','2015-10-23 12:18:54'),(407001,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,28,ID,totalAmount, totalPayable  ,0.00,958.60,76 from comp_supplier_invoice where ID=2031','aptransaction/saveSupplierPayment','0.036708116531372','2015-10-23 12:18:54'),(407002,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 958.60, totalPayable = totalAmount - amountPaid  where ID = 2031','aptransaction/saveSupplierPayment','0.013000011444092','2015-10-23 12:18:54'),(407003,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 281,29,ID,totalAmount, totalPayable  ,0.00,1174.10,76 from comp_supplier_invoice where ID=2032','aptransaction/saveSupplierPayment','0.04495096206665','2015-10-23 12:18:54'),(407004,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1174.10, totalPayable = totalAmount - amountPaid  where ID = 2032','aptransaction/saveSupplierPayment','0.050065040588379','2015-10-23 12:18:54'),(407005,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'116\', \'\', \'\', \'RP\', \'2015-06-15\', \'81\', 0, \'8407.6\', \'69\', \'BIS15JUN03\', \'0\', \'0\', \'0\', \'8407.6\')','arTransaction/saveNewReceivePayment','0.092657089233398','2015-10-23 12:19:01'),(407006,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 9, \'182\', \'0\', \'8407.6\')','arTransaction/saveNewReceivePayment','0.046057939529419','2015-10-23 12:19:01'),(407007,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'182\'','arTransaction/saveNewReceivePayment','0.036976099014282','2015-10-23 12:19:01'),(407008,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'281\'','aptransaction/paymentPosting','0.042098999023438','2015-10-23 12:21:10'),(407009,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.017335891723633','2015-10-23 12:21:10'),(407010,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000183\' WHERE `ID` =  \'281\'','aptransaction/paymentPosting','0.01254677772522','2015-10-23 12:21:10'),(407011,3,76,'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\', \'AP20150900000183\', \'PP[00000281]\', \'Payment [ PP[00000281] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 46625.1, 46625.1, \'76\')','aptransaction/paymentPosting','0.050449132919312','2015-10-23 12:21:10'),(407012,3,76,'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\', \'AP20150900000183\', 1, \'PI[00000074]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1914.2, \'1\', \'1\', \'1914.2\', \'9\', \'2015\', \'9\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.020057916641235','2015-10-23 12:21:11'),(407013,3,76,'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, \'AP20150900000183\', \'PI[00000074]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1914.2, \'1\', \'1\', \'1914.2\', \'9\', \'2015\', \'PP[00000281]\', \'9\', \'76\')','aptransaction/paymentPosting','0.029721975326538','2015-10-23 12:21:11'),(407014,3,76,'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\', \'AP20150900000183\', 3, \'PI[00000800]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 791.3, \'1\', \'1\', \'791.3\', \'9\', \'2015\', \'23\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.012512922286987','2015-10-23 12:21:11'),(407015,3,76,'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, \'AP20150900000183\', \'PI[00000800]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 791.3, \'1\', \'1\', \'791.3\', \'9\', \'2015\', \'PP[00000281]\', \'23\', \'76\')','aptransaction/paymentPosting','0.012631177902222','2015-10-23 12:21:11'),(407016,3,76,'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\', \'AP20150900000183\', 5, \'PI[00000079]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1017.1, \'1\', \'1\', \'1017.1\', \'9\', \'2015\', \'14\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.010769844055176','2015-10-23 12:21:11'),(407017,3,76,'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, \'AP20150900000183\', \'PI[00000079]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1017.1, \'1\', \'1\', \'1017.1\', \'9\', \'2015\', \'PP[00000281]\', \'14\', \'76\')','aptransaction/paymentPosting','0.028432846069336','2015-10-23 12:21:11'),(407018,3,76,'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\', \'AP20150900000183\', 7, \'PI[00000070]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 2168.3, \'1\', \'1\', \'2168.3\', \'9\', \'2015\', \'5\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.013381958007812','2015-10-23 12:21:11'),(407019,3,76,'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, \'AP20150900000183\', \'PI[00000070]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2168.3, \'1\', \'1\', \'2168.3\', \'9\', \'2015\', \'PP[00000281]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011976003646851','2015-10-23 12:21:11'),(407020,3,76,'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\', \'AP20150900000183\', 9, \'PI[00000805]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 958.6, \'1\', \'1\', \'958.6\', \'9\', \'2015\', \'28\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.012202978134155','2015-10-23 12:21:11'),(407021,3,76,'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, \'AP20150900000183\', \'PI[00000805]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 958.6, \'1\', \'1\', \'958.6\', \'9\', \'2015\', \'PP[00000281]\', \'28\', \'76\')','aptransaction/paymentPosting','0.011760950088501','2015-10-23 12:21:11'),(407022,3,76,'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\', \'AP20150900000183\', 11, \'PI[00000796]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 632.4, \'1\', \'1\', \'632.4\', \'9\', \'2015\', \'19\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.013339996337891','2015-10-23 12:21:11'),(407023,3,76,'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, \'AP20150900000183\', \'PI[00000796]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 632.4, \'1\', \'1\', \'632.4\', \'9\', \'2015\', \'PP[00000281]\', \'19\', \'76\')','aptransaction/paymentPosting','0.011936902999878','2015-10-23 12:21:11'),(407024,3,76,'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\', \'AP20150900000183\', 13, \'PI[00000075]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 5355.45, \'1\', \'1\', \'5355.45\', \'9\', \'2015\', \'10\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.011989831924438','2015-10-23 12:21:11'),(407025,3,76,'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, \'AP20150900000183\', \'PI[00000075]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 5355.45, \'1\', \'1\', \'5355.45\', \'9\', \'2015\', \'PP[00000281]\', \'10\', \'76\')','aptransaction/paymentPosting','0.011763095855713','2015-10-23 12:21:11'),(407026,3,76,'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\', \'AP20150900000183\', 15, \'PI[00000066]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 972, \'1\', \'1\', \'972\', \'9\', \'2015\', \'1\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.026363849639893','2015-10-23 12:21:11'),(407027,3,76,'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, \'AP20150900000183\', \'PI[00000066]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 972, \'1\', \'1\', \'972\', \'9\', \'2015\', \'PP[00000281]\', \'1\', \'76\')','aptransaction/paymentPosting','0.023303031921387','2015-10-23 12:21:11'),(407028,3,76,'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\', \'AP20150900000183\', 17, \'PI[00000801]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1220.5, \'1\', \'1\', \'1220.5\', \'9\', \'2015\', \'24\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.037539958953857','2015-10-23 12:21:11'),(407029,3,76,'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, \'AP20150900000183\', \'PI[00000801]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1220.5, \'1\', \'1\', \'1220.5\', \'9\', \'2015\', \'PP[00000281]\', \'24\', \'76\')','aptransaction/paymentPosting','0.012494087219238','2015-10-23 12:21:11'),(407030,3,76,'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\', \'AP20150900000183\', 19, \'PI[00000080]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1161.9, \'1\', \'1\', \'1161.9\', \'9\', \'2015\', \'15\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.011773109436035','2015-10-23 12:21:11'),(407031,3,76,'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\', 20, \'AP20150900000183\', \'PI[00000080]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1161.9, \'1\', \'1\', \'1161.9\', \'9\', \'2015\', \'PP[00000281]\', \'15\', \'76\')','aptransaction/paymentPosting','0.012610912322998','2015-10-23 12:21:11'),(407032,3,76,'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\', \'AP20150900000183\', 21, \'PI[00000071]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 2408.7, \'1\', \'1\', \'2408.7\', \'9\', \'2015\', \'6\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.012131929397583','2015-10-23 12:21:11'),(407033,3,76,'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\', 22, \'AP20150900000183\', \'PI[00000071]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2408.7, \'1\', \'1\', \'2408.7\', \'9\', \'2015\', \'PP[00000281]\', \'6\', \'76\')','aptransaction/paymentPosting','0.01087212562561','2015-10-23 12:21:11'),(407034,3,76,'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\', \'AP20150900000183\', 23, \'PI[00000806]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1174.1, \'1\', \'1\', \'1174.1\', \'9\', \'2015\', \'29\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.013064861297607','2015-10-23 12:21:11'),(407035,3,76,'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\', 24, \'AP20150900000183\', \'PI[00000806]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1174.1, \'1\', \'1\', \'1174.1\', \'9\', \'2015\', \'PP[00000281]\', \'29\', \'76\')','aptransaction/paymentPosting','0.029248952865601','2015-10-23 12:21:11'),(407036,3,76,'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\', \'AP20150900000183\', 25, \'PI[00000797]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 969.6, \'1\', \'1\', \'969.6\', \'9\', \'2015\', \'20\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.012037038803101','2015-10-23 12:21:11'),(407037,3,76,'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\', 26, \'AP20150900000183\', \'PI[00000797]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 969.6, \'1\', \'1\', \'969.6\', \'9\', \'2015\', \'PP[00000281]\', \'20\', \'76\')','aptransaction/paymentPosting','0.011262893676758','2015-10-23 12:21:11'),(407038,3,76,'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\', \'AP20150900000183\', 27, \'PI[00000076]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 4284.4, \'1\', \'1\', \'4284.4\', \'9\', \'2015\', \'11\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.013066053390503','2015-10-23 12:21:11'),(407039,3,76,'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\', 28, \'AP20150900000183\', \'PI[00000076]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 4284.4, \'1\', \'1\', \'4284.4\', \'9\', \'2015\', \'PP[00000281]\', \'11\', \'76\')','aptransaction/paymentPosting','0.012376070022583','2015-10-23 12:21:11'),(407040,3,76,'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\', \'AP20150900000183\', 29, \'PI[00000067]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 766.5, \'1\', \'1\', \'766.5\', \'9\', \'2015\', \'2\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.010845899581909','2015-10-23 12:21:11'),(407041,3,76,'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\', 30, \'AP20150900000183\', \'PI[00000067]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 766.5, \'1\', \'1\', \'766.5\', \'9\', \'2015\', \'PP[00000281]\', \'2\', \'76\')','aptransaction/paymentPosting','0.046056985855103','2015-10-23 12:21:11'),(407042,3,76,'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\', \'AP20150900000183\', 31, \'PI[00000802]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1334, \'1\', \'1\', \'1334\', \'9\', \'2015\', \'25\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.03682279586792','2015-10-23 12:21:11'),(407043,3,76,'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\', 32, \'AP20150900000183\', \'PI[00000802]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1334, \'1\', \'1\', \'1334\', \'9\', \'2015\', \'PP[00000281]\', \'25\', \'76\')','aptransaction/paymentPosting','0.012916088104248','2015-10-23 12:21:11'),(407044,3,76,'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\', \'AP20150900000183\', 33, \'PI[00000081]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1272.95, \'1\', \'1\', \'1272.95\', \'9\', \'2015\', \'16\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.011753082275391','2015-10-23 12:21:11'),(407045,3,76,'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\', 34, \'AP20150900000183\', \'PI[00000081]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1272.95, \'1\', \'1\', \'1272.95\', \'9\', \'2015\', \'PP[00000281]\', \'16\', \'76\')','aptransaction/paymentPosting','0.013221025466919','2015-10-23 12:21:11'),(407046,3,76,'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\', \'AP20150900000183\', 35, \'PI[00000072]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1625.1, \'1\', \'1\', \'1625.1\', \'9\', \'2015\', \'7\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.011926889419556','2015-10-23 12:21:11'),(407047,3,76,'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\', 36, \'AP20150900000183\', \'PI[00000072]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1625.1, \'1\', \'1\', \'1625.1\', \'9\', \'2015\', \'PP[00000281]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012020111083984','2015-10-23 12:21:11'),(407048,3,76,'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\', \'AP20150900000183\', 37, \'PI[00000798]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 154, \'1\', \'1\', \'154\', \'9\', \'2015\', \'21\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.028207063674927','2015-10-23 12:21:11'),(407049,3,76,'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\', 38, \'AP20150900000183\', \'PI[00000798]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 154, \'1\', \'1\', \'154\', \'9\', \'2015\', \'PP[00000281]\', \'21\', \'76\')','aptransaction/paymentPosting','0.0123450756073','2015-10-23 12:21:11'),(407050,3,76,'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\', \'AP20150900000183\', 39, \'PI[00000077]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1043.5, \'1\', \'1\', \'1043.5\', \'9\', \'2015\', \'12\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.013048887252808','2015-10-23 12:21:11'),(407051,3,76,'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\', 40, \'AP20150900000183\', \'PI[00000077]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1043.5, \'1\', \'1\', \'1043.5\', \'9\', \'2015\', \'PP[00000281]\', \'12\', \'76\')','aptransaction/paymentPosting','0.010585784912109','2015-10-23 12:21:11'),(407052,3,76,'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\', \'AP20150900000183\', 41, \'PI[00000068]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1612.7, \'1\', \'1\', \'1612.7\', \'9\', \'2015\', \'3\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.013077020645142','2015-10-23 12:21:11'),(407053,3,76,'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\', 42, \'AP20150900000183\', \'PI[00000068]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1612.7, \'1\', \'1\', \'1612.7\', \'9\', \'2015\', \'PP[00000281]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012194871902466','2015-10-23 12:21:11'),(407054,3,76,'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\', \'AP20150900000183\', 43, \'PI[00000803]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 107.1, \'1\', \'1\', \'107.1\', \'9\', \'2015\', \'26\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.013205051422119','2015-10-23 12:21:11'),(407055,3,76,'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\', 44, \'AP20150900000183\', \'PI[00000803]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 107.1, \'1\', \'1\', \'107.1\', \'9\', \'2015\', \'PP[00000281]\', \'26\', \'76\')','aptransaction/paymentPosting','0.010909080505371','2015-10-23 12:21:11'),(407056,3,76,'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\', \'AP20150900000183\', 45, \'PI[00000082]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1831.1, \'1\', \'1\', \'1831.1\', \'9\', \'2015\', \'17\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.029709100723267','2015-10-23 12:21:11'),(407057,3,76,'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\', 46, \'AP20150900000183\', \'PI[00000082]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1831.1, \'1\', \'1\', \'1831.1\', \'9\', \'2015\', \'PP[00000281]\', \'17\', \'76\')','aptransaction/paymentPosting','0.012203931808472','2015-10-23 12:21:11'),(407058,3,76,'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\', \'AP20150900000183\', 47, \'PI[00000073]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1224.5, \'1\', \'1\', \'1224.5\', \'9\', \'2015\', \'8\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.011802196502686','2015-10-23 12:21:11'),(407059,3,76,'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\', 48, \'AP20150900000183\', \'PI[00000073]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1224.5, \'1\', \'1\', \'1224.5\', \'9\', \'2015\', \'PP[00000281]\', \'8\', \'76\')','aptransaction/paymentPosting','0.012688875198364','2015-10-23 12:21:11'),(407060,3,76,'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\', \'AP20150900000183\', 49, \'PI[00000799]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1195.5, \'1\', \'1\', \'1195.5\', \'9\', \'2015\', \'22\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.010896921157837','2015-10-23 12:21:11'),(407061,3,76,'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\', 50, \'AP20150900000183\', \'PI[00000799]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1195.5, \'1\', \'1\', \'1195.5\', \'9\', \'2015\', \'PP[00000281]\', \'22\', \'76\')','aptransaction/paymentPosting','0.01316499710083','2015-10-23 12:21:11'),(407062,3,76,'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\', \'AP20150900000183\', 51, \'PI[00000078]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 980, \'1\', \'1\', \'980\', \'9\', \'2015\', \'13\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.011679887771606','2015-10-23 12:21:11'),(407063,3,76,'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\', 52, \'AP20150900000183\', \'PI[00000078]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 980, \'1\', \'1\', \'980\', \'9\', \'2015\', \'PP[00000281]\', \'13\', \'76\')','aptransaction/paymentPosting','0.013505935668945','2015-10-23 12:21:11'),(407064,3,76,'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\', \'AP20150900000183\', 53, \'PI[00000069]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 2577, \'1\', \'1\', \'2577\', \'9\', \'2015\', \'4\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.011129856109619','2015-10-23 12:21:11'),(407065,3,76,'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\', 54, \'AP20150900000183\', \'PI[00000069]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2577, \'1\', \'1\', \'2577\', \'9\', \'2015\', \'PP[00000281]\', \'4\', \'76\')','aptransaction/paymentPosting','0.013060092926025','2015-10-23 12:21:11'),(407066,3,76,'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\', \'AP20150900000183\', 55, \'PI[00000804]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 385, \'1\', \'1\', \'385\', \'9\', \'2015\', \'27\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.01236891746521','2015-10-23 12:21:11'),(407067,3,76,'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\', 56, \'AP20150900000183\', \'PI[00000804]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 385, \'1\', \'1\', \'385\', \'9\', \'2015\', \'PP[00000281]\', \'27\', \'76\')','aptransaction/paymentPosting','0.01068902015686','2015-10-23 12:21:11'),(407068,3,76,'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\', \'AP20150900000183\', 57, \'PI[00000795]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 5487.6, \'1\', \'1\', \'5487.6\', \'9\', \'2015\', \'18\', \'PP[00000281]\', \'76\')','aptransaction/paymentPosting','0.013072967529297','2015-10-23 12:21:11'),(407069,3,76,'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\', 58, \'AP20150900000183\', \'PI[00000795]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 5487.6, \'1\', \'1\', \'5487.6\', \'9\', \'2015\', \'PP[00000281]\', \'18\', \'76\')','aptransaction/paymentPosting','0.01176905632019','2015-10-23 12:21:11'),(407070,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 46625.1, `total_amount_cr` = 46625.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000183\'','aptransaction/paymentPosting','0.054741859436035','2015-10-23 12:21:11'),(407071,3,76,'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\', \'143\', \'0\', \'100000.00\', \'164\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-28\', \'TT28092015\', 0, \'\', \'\', \'0.00\', \'100000.00\', \'100000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.076901197433472','2015-10-23 12:22:47'),(407072,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 282,1,ID,totalAmount, totalPayable  ,0.00,100000.00,76 from comp_supplier_invoice where ID=2897','aptransaction/saveSupplierPayment','0.021371126174927','2015-10-23 12:22:47'),(407073,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 100000.00, totalPayable = totalAmount - amountPaid  where ID = 2897','aptransaction/saveSupplierPayment','0.061867952346802','2015-10-23 12:22:47'),(407074,3,76,'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\', \'143\', \'0\', \'19657.34\', \'164\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-29\', \'TT29092015\', 0, \'\', \'\', \'0.00\', \'19657.34\', \'19657.34\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.016714096069336','2015-10-23 12:24:04'),(407075,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 283,1,ID,totalAmount, totalPayable  ,0.00,19657.34,76 from comp_supplier_invoice where ID=2897','aptransaction/saveSupplierPayment','0.012270927429199','2015-10-23 12:24:04'),(407076,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 19657.34, totalPayable = totalAmount - amountPaid  where ID = 2897','aptransaction/saveSupplierPayment','0.046512126922607','2015-10-23 12:24:04'),(407077,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'283\'','aptransaction/paymentPosting','0.032582998275757','2015-10-23 12:24:36'),(407078,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.025164842605591','2015-10-23 12:24:36'),(407079,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000184\' WHERE `ID` =  \'283\'','aptransaction/paymentPosting','0.028281927108765','2015-10-23 12:24:36'),(407080,3,76,'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\', \'AP20150900000184\', \'PP[00000283]\', \'Payment [ PP[00000283] ]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 19657.34, 19657.34, \'76\')','aptransaction/paymentPosting','0.035553216934204','2015-10-23 12:24:36'),(407081,3,76,'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\', \'AP20150900000184\', 1, \'IE1005[00001671]\', \'32946\', \'EFEMES SDN BHD\', 19657.34, \'1\', \'1\', \'19657.34\', \'9\', \'2015\', \'1\', \'PP[00000283]\', \'76\')','aptransaction/paymentPosting','0.01947283744812','2015-10-23 12:24:36'),(407082,3,76,'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, \'AP20150900000184\', \'IE1005[00001671]\', \'32975\', \'EFEMES SDN BHD\', 19657.34, \'1\', \'1\', \'19657.34\', \'9\', \'2015\', \'PP[00000283]\', \'1\', \'76\')','aptransaction/paymentPosting','0.037389993667603','2015-10-23 12:24:36'),(407083,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 19657.34, `total_amount_cr` = 19657.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000184\'','aptransaction/paymentPosting','0.01170802116394','2015-10-23 12:24:36'),(407084,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'282\'','aptransaction/paymentPosting','0.018661022186279','2015-10-23 12:24:37'),(407085,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.038685083389282','2015-10-23 12:24:37'),(407086,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000185\' WHERE `ID` =  \'282\'','aptransaction/paymentPosting','0.054827928543091','2015-10-23 12:24:37'),(407087,3,76,'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\', \'AP20150900000185\', \'PP[00000282]\', \'Payment [ PP[00000282] ]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 100000, 100000, \'76\')','aptransaction/paymentPosting','0.033726930618286','2015-10-23 12:24:37'),(407088,3,76,'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\', \'AP20150900000185\', 1, \'IE1005[00001671]\', \'32946\', \'EFEMES SDN BHD\', 100000, \'1\', \'1\', \'100000\', \'9\', \'2015\', \'1\', \'PP[00000282]\', \'76\')','aptransaction/paymentPosting','0.037889957427979','2015-10-23 12:24:37'),(407089,3,76,'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, \'AP20150900000185\', \'IE1005[00001671]\', \'32975\', \'EFEMES SDN BHD\', 100000, \'1\', \'1\', \'100000\', \'9\', \'2015\', \'PP[00000282]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036602973937988','2015-10-23 12:24:37'),(407090,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000185\'','aptransaction/paymentPosting','0.013097047805786','2015-10-23 12:24:37'),(407091,3,76,'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\', \'2205.90\', \'OPN\', \'2015-09-14\', \'CIMB 005230\', \'LIFELONG PROSPERITY BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.08616304397583','2015-10-23 14:39:29'),(407092,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (768, \'76\', \'ENTERTAINMENT\', \'1\', \'32691\', \'2205.9\', \'2205.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.052242040634155','2015-10-23 14:39:29'),(407093,3,76,'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\', \'9579.30\', \'OPN\', \'2015-09-14\', \'CIMB 005231\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051110029220581','2015-10-23 14:41:41'),(407094,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (769, \'76\', \'ELECTRIC\', \'1\', \'32594\', \'9270.15\', \'9270.15\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.0098080635070801','2015-10-23 14:41:41'),(407095,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'769\', \'76\', \'2\', \'ELECTRIC\', \'32591\', \'309.15\', \'309.15\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043439865112305','2015-10-23 14:43:33'),(407096,3,76,'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\', \'3522.21\', \'OPN\', \'2015-09-14\', \'CIMB 005232\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.026271820068359','2015-10-23 14:46:01'),(407097,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (770, \'76\', \'AUGUST\\\'15 FOR PRODUCTION STAFF\', \'1\', \'32654\', \'3522.21\', \'3522.21\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013008117675781','2015-10-23 14:46:01'),(407098,3,76,'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\', \'50000.00\', \'OPN\', \'2015-09-14\', \'CIMB 005233\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02853798866272','2015-10-23 14:48:30'),(407099,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (771, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'50000\', \'50000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012106895446777','2015-10-23 14:48:30'),(407100,3,76,'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\', \'2000.00\', \'OPN\', \'2015-09-14\', \'CIMB 005234\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.069622039794922','2015-10-23 14:53:40'),(407101,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (772, \'76\', \'LOGISTIC\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044726133346558','2015-10-23 14:53:40'),(407102,3,77,'192.168.1.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300013100\', \'Schneider Electric Ind. (M) S/B\', \'maza\', \'2015-10-23 08-53-40\')','glsetting/chartOfAcct','0.045153141021729','2015-10-23 14:55:46'),(407103,3,76,'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\', \'300.60\', \'PV14092015\', \'2015-09-14\', \'CIMB 005234\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044757127761841','2015-10-23 14:56:41'),(407104,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (773, \'76\', \'TOLL\', \'1\', \'32763\', \'2.6\', \'2.6\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029811859130859','2015-10-23 14:56:41'),(407105,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'773\', \'76\', \'2\', \'PETROL\', \'32709\', \'270\', \'270\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024456024169922','2015-10-23 14:57:12'),(407106,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'773\', \'76\', \'3\', \'GAS\', \'32642\', \'28\', \'28\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048444032669067','2015-10-23 14:57:35'),(407107,3,76,'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\', \'PV14092015\', \'2015-09-21\', \'CIMB 005234\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.053697109222412','2015-10-23 15:01:33'),(407108,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (774, \'76\', \'TOLL\', \'1\', \'32763\', \'16\', \'16\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012972831726074','2015-10-23 15:01:33'),(407109,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'774\', \'76\', \'2\', \'PETROL\', \'32709\', \'94.7\', \'94.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.045588970184326','2015-10-23 15:01:57'),(407110,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'774\', \'76\', \'3\', \'GAS\', \'32642\', \'84\', \'84\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.053100824356079','2015-10-23 15:03:41'),(407111,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'774\', \'76\', \'4\', \'HARDWARE\', \'32647\', \'12\', \'11.32\', \'2637\', \'6\', \'0.68\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014467000961304','2015-10-23 15:04:06'),(407112,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'774\', \'76\', \'5\', \'UPKEEP MV\', \'32770\', \'93.3\', \'88.02\', \'2637\', \'6\', \'5.28\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.050946950912476','2015-10-23 15:04:31'),(407113,3,76,'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\', \'200.30\', \'PV14092015\', \'2015-09-23\', \'CIMB 005234\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041823148727417','2015-10-23 15:06:12'),(407114,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (775, \'76\', \'TOLL\', \'1\', \'32763\', \'29.5\', \'29.5\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01252007484436','2015-10-23 15:06:12'),(407115,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'775\', \'76\', \'2\', \'PETROL\', \'32709\', \'90\', \'90\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044478893280029','2015-10-23 15:06:30'),(407116,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'775\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'13.3\', \'12.55\', \'2637\', \'6\', \'0.75\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.090679883956909','2015-10-23 15:06:56'),(407117,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'775\', \'76\', \'4\', \'HARDWARE\', \'32647\', \'26.5\', \'25\', \'2637\', \'6\', \'1.5\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025782108306885','2015-10-23 15:07:20'),(407118,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'775\', \'76\', \'5\', \'GAS\', \'32642\', \'28\', \'28\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047829866409302','2015-10-23 15:07:55'),(407119,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'775\', \'76\', \'6\', \'HARDWARE\', \'32647\', \'13\', \'12.26\', \'2637\', \'6\', \'0.74\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.045654058456421','2015-10-23 15:09:00'),(407120,3,76,'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\', \'PV14092015\', \'2015-09-28\', \'CIMB 005234\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04430890083313','2015-10-23 15:10:48'),(407121,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (776, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'190\', \'190\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011767864227295','2015-10-23 15:10:48'),(407122,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'776\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'10\', \'9.43\', \'2637\', \'6\', \'0.57\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031389951705933','2015-10-23 15:11:16'),(407123,3,76,'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\', \'PV14092015\', \'2015-09-29\', \'CIMB 005234\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.25108313560486','2015-10-23 15:12:51'),(407124,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (777, \'76\', \'PETROL\', \'1\', \'32709\', \'120\', \'120\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.049395084381104','2015-10-23 15:12:51'),(407125,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'777\', \'76\', \'2\', \'HARDWARE\', \'32647\', \'80\', \'75.47\', \'2637\', \'6\', \'4.53\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035848140716553','2015-10-23 15:13:20'),(407126,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'777\'','gltransaction/otherpaymentposting','0.033225059509277','2015-10-23 15:20:39'),(407127,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.012868881225586','2015-10-23 15:20:39'),(407128,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000186\' WHERE `ID` =  \'777\'','gltransaction/otherpaymentposting','0.011452913284302','2015-10-23 15:20:39'),(407129,3,76,'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\', \'AP20150900000186\', \'Other Payment [PV14092015[00000777]]]\', \'Other Payment [PV14092015[00000777]]]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 200, 200, \'76\')','gltransaction/otherpaymentposting','0.048596858978271','2015-10-23 15:20:39'),(407130,3,76,'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\', \'AP20150900000186\', 1, \'PETROL\', \'32524\', 120, 1, 1, \'120\', \'9\', \'2015\', \'1\', \'PV14092015[00000777]\', \'76\')','gltransaction/otherpaymentposting','0.036782026290894','2015-10-23 15:20:39'),(407131,3,76,'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\', \'AP20150900000186\', 2, \'PETROL\', \'32709\', 120, 1, 1, \'120\', \'9\', \'2015\', \'1\', \'PV14092015[00000777]\', \'76\')','gltransaction/otherpaymentposting','0.011997938156128','2015-10-23 15:20:39'),(407132,3,76,'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\', \'AP20150900000186\', 3, \'HARDWARE\', \'32524\', 75.47, 1, 1, \'75.47\', \'9\', \'2015\', \'2\', \'PV14092015[00000777]\', 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\'76\')','gltransaction/otherpaymentposting','0.011753082275391','2015-10-23 15:20:39'),(407135,3,76,'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\', \'AP20150900000186\', 6, \'HARDWARE\', \'32524\', 4.53, 1, 1, \'4.53\', \'9\', \'2015\', \'2\', \'PV14092015[00000777]\', \'76\')','gltransaction/otherpaymentposting','0.011648178100586','2015-10-23 15:20:39'),(407136,3,76,'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` =  \'AP20150900000186\'','gltransaction/otherpaymentposting','0.028847932815552','2015-10-23 15:20:39'),(407137,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000187\', 5, \'REFRESHMENT\', \'32532\', 0.57, 1, 1, \'0.57\', \'9\', \'2015\', \'2\', \'PV14092015[00000776]\', \'76\')','gltransaction/otherpaymentposting','0.038160085678101','2015-10-23 15:20:40'),(407146,3,76,'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\', \'AP20150900000187\', 6, \'REFRESHMENT\', \'32524\', 0.57, 1, 1, \'0.57\', \'9\', \'2015\', \'2\', \'PV14092015[00000776]\', \'76\')','gltransaction/otherpaymentposting','0.011308908462524','2015-10-23 15:20:40'),(407147,3,76,'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` =  \'AP20150900000187\'','gltransaction/otherpaymentposting','0.037135124206543','2015-10-23 15:20:40'),(407148,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'775\'','gltransaction/otherpaymentposting','0.016733169555664','2015-10-23 15:20:41'),(407149,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.010559797286987','2015-10-23 15:20:41'),(407150,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000188\' WHERE `ID` =  \'775\'','gltransaction/otherpaymentposting','0.012408018112183','2015-10-23 15:20:41'),(407151,3,76,'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\', \'AP20150900000188\', \'Other Payment [PV14092015[00000775]]]\', \'Other Payment 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\'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.01279616355896','2015-10-23 15:20:41'),(407154,3,76,'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\', \'AP20150900000188\', 3, \'PETROL\', \'32524\', 90, 1, 1, \'90\', \'9\', \'2015\', \'2\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.011072874069214','2015-10-23 15:20:41'),(407155,3,76,'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\', \'AP20150900000188\', 4, \'PETROL\', \'32709\', 90, 1, 1, \'90\', \'9\', \'2015\', \'2\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.011842012405396','2015-10-23 15:20:41'),(407156,3,76,'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\', \'AP20150900000188\', 5, \'REFRESHMENT\', \'32524\', 12.55, 1, 1, \'12.55\', \'9\', \'2015\', \'3\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.011276006698608','2015-10-23 15:20:41'),(407157,3,76,'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\', \'AP20150900000188\', 6, \'REFRESHMENT\', \'32713\', 12.55, 1, 1, \'12.55\', \'9\', \'2015\', \'3\', \'PV14092015[00000775]\', 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\'76\')','gltransaction/otherpaymentposting','0.019095182418823','2015-10-23 15:20:41'),(407160,3,76,'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\', \'AP20150900000188\', 9, \'HARDWARE\', \'32524\', 25, 1, 1, \'25\', \'9\', \'2015\', \'4\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.012727022171021','2015-10-23 15:20:41'),(407161,3,76,'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\', \'AP20150900000188\', 10, \'HARDWARE\', \'32647\', 25, 1, 1, \'25\', \'9\', \'2015\', \'4\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.010803937911987','2015-10-23 15:20:41'),(407162,3,76,'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\', \'AP20150900000188\', 11, \'HARDWARE\', \'32532\', 1.5, 1, 1, \'1.5\', \'9\', \'2015\', \'4\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.036816120147705','2015-10-23 15:20:41'),(407163,3,76,'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\', \'AP20150900000188\', 12, \'HARDWARE\', \'32524\', 1.5, 1, 1, \'1.5\', \'9\', \'2015\', \'4\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.011281967163086','2015-10-23 15:20:41'),(407164,3,76,'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\', \'AP20150900000188\', 13, \'GAS\', \'32524\', 28, 1, 1, \'28\', \'9\', \'2015\', \'5\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.012569904327393','2015-10-23 15:20:41'),(407165,3,76,'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\', \'AP20150900000188\', 14, \'GAS\', \'32642\', 28, 1, 1, \'28\', \'9\', \'2015\', \'5\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.011224031448364','2015-10-23 15:20:41'),(407166,3,76,'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\', \'AP20150900000188\', 15, \'HARDWARE\', \'32524\', 12.26, 1, 1, \'12.26\', \'9\', \'2015\', \'6\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.011722087860107','2015-10-23 15:20:41'),(407167,3,76,'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\', \'AP20150900000188\', 16, \'HARDWARE\', \'32647\', 12.26, 1, 1, \'12.26\', \'9\', \'2015\', \'6\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.012206077575684','2015-10-23 15:20:41'),(407168,3,76,'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\', \'AP20150900000188\', 17, \'HARDWARE\', \'32532\', 0.74, 1, 1, \'0.74\', \'9\', \'2015\', \'6\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.011552810668945','2015-10-23 15:20:41'),(407169,3,76,'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\', \'AP20150900000188\', 18, \'HARDWARE\', \'32524\', 0.74, 1, 1, \'0.74\', \'9\', \'2015\', \'6\', \'PV14092015[00000775]\', \'76\')','gltransaction/otherpaymentposting','0.045955896377563','2015-10-23 15:20:41'),(407170,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 200.3, `total_amount_cr` = 200.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000188\'','gltransaction/otherpaymentposting','0.035789012908936','2015-10-23 15:20:41'),(407171,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'774\'','gltransaction/otherpaymentposting','0.019201993942261','2015-10-23 15:20:42'),(407172,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.015991926193237','2015-10-23 15:20:42'),(407173,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000189\' WHERE `ID` =  \'774\'','gltransaction/otherpaymentposting','0.011780023574829','2015-10-23 15:20:42'),(407174,3,76,'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\', \'AP20150900000189\', \'Other Payment [PV14092015[00000774]]]\', \'Other Payment [PV14092015[00000774]]]\', \'3\', \'2015-09-21\', \'2015\', \'9\', 300, 300, \'76\')','gltransaction/otherpaymentposting','0.015615940093994','2015-10-23 15:20:42'),(407175,3,76,'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\', \'AP20150900000189\', 1, \'TOLL\', \'32524\', 16, 1, 1, \'16\', \'9\', \'2015\', \'1\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.012552976608276','2015-10-23 15:20:42'),(407176,3,76,'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\', \'AP20150900000189\', 2, \'TOLL\', \'32763\', 16, 1, 1, \'16\', \'9\', \'2015\', \'1\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.012058019638062','2015-10-23 15:20:42'),(407177,3,76,'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\', \'AP20150900000189\', 3, \'PETROL\', \'32524\', 94.7, 1, 1, \'94.7\', \'9\', \'2015\', \'2\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.011260032653809','2015-10-23 15:20:42'),(407178,3,76,'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\', \'AP20150900000189\', 4, \'PETROL\', \'32709\', 94.7, 1, 1, \'94.7\', \'9\', \'2015\', \'2\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.011110067367554','2015-10-23 15:20:42'),(407179,3,76,'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\', \'AP20150900000189\', 5, \'GAS\', \'32524\', 84, 1, 1, \'84\', \'9\', \'2015\', \'3\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.014604091644287','2015-10-23 15:20:42'),(407180,3,76,'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\', \'AP20150900000189\', 6, \'GAS\', \'32642\', 84, 1, 1, \'84\', \'9\', \'2015\', \'3\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.011765956878662','2015-10-23 15:20:42'),(407181,3,76,'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\', \'AP20150900000189\', 7, \'HARDWARE\', \'32524\', 11.32, 1, 1, \'11.32\', \'9\', \'2015\', \'4\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.012550830841064','2015-10-23 15:20:42'),(407182,3,76,'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\', \'AP20150900000189\', 8, \'HARDWARE\', \'32647\', 11.32, 1, 1, \'11.32\', \'9\', \'2015\', \'4\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.010771036148071','2015-10-23 15:20:42'),(407183,3,76,'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\', \'AP20150900000189\', 9, \'HARDWARE\', \'32532\', 0.68, 1, 1, \'0.68\', \'9\', \'2015\', \'4\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.012550115585327','2015-10-23 15:20:42'),(407184,3,76,'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\', \'AP20150900000189\', 10, \'HARDWARE\', \'32524\', 0.68, 1, 1, \'0.68\', \'9\', \'2015\', \'4\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.011425018310547','2015-10-23 15:20:42'),(407185,3,76,'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\', \'AP20150900000189\', 11, \'UPKEEP MV\', \'32524\', 88.02, 1, 1, \'88.02\', \'9\', \'2015\', \'5\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.012074947357178','2015-10-23 15:20:42'),(407186,3,76,'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\', \'AP20150900000189\', 12, \'UPKEEP MV\', \'32770\', 88.02, 1, 1, \'88.02\', \'9\', \'2015\', \'5\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.012433052062988','2015-10-23 15:20:42'),(407187,3,76,'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\', \'AP20150900000189\', 13, \'UPKEEP MV\', \'32532\', 5.28, 1, 1, \'5.28\', \'9\', \'2015\', \'5\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.010141849517822','2015-10-23 15:20:42'),(407188,3,76,'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\', \'AP20150900000189\', 14, \'UPKEEP MV\', \'32524\', 5.28, 1, 1, \'5.28\', \'9\', \'2015\', \'5\', \'PV14092015[00000774]\', \'76\')','gltransaction/otherpaymentposting','0.012793779373169','2015-10-23 15:20:42'),(407189,3,76,'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` =  \'AP20150900000189\'','gltransaction/otherpaymentposting','0.01150107383728','2015-10-23 15:20:42'),(407190,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'773\'','gltransaction/otherpaymentposting','0.01677680015564','2015-10-23 15:20:43'),(407191,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.010273933410645','2015-10-23 15:20:43'),(407192,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000190\' WHERE `ID` =  \'773\'','gltransaction/otherpaymentposting','0.011133909225464','2015-10-23 15:20:43'),(407193,3,76,'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\', \'AP20150900000190\', \'Other Payment [PV14092015[00000773]]]\', \'Other Payment [PV14092015[00000773]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 300.6, 300.6, \'76\')','gltransaction/otherpaymentposting','0.034162998199463','2015-10-23 15:20:43'),(407194,3,76,'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\', \'AP20150900000190\', 1, \'TOLL\', \'32524\', 2.6, 1, 1, \'2.6\', \'9\', \'2015\', \'1\', \'PV14092015[00000773]\', \'76\')','gltransaction/otherpaymentposting','0.027821063995361','2015-10-23 15:20:43'),(407195,3,76,'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\', \'AP20150900000190\', 2, \'TOLL\', \'32763\', 2.6, 1, 1, \'2.6\', \'9\', \'2015\', \'1\', \'PV14092015[00000773]\', \'76\')','gltransaction/otherpaymentposting','0.028143882751465','2015-10-23 15:20:43'),(407196,3,76,'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\', \'AP20150900000190\', 3, \'PETROL\', \'32524\', 270, 1, 1, \'270\', \'9\', \'2015\', \'2\', \'PV14092015[00000773]\', \'76\')','gltransaction/otherpaymentposting','0.02762508392334','2015-10-23 15:20:43'),(407197,3,76,'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\', \'AP20150900000190\', 4, \'PETROL\', \'32709\', 270, 1, 1, \'270\', \'9\', \'2015\', \'2\', \'PV14092015[00000773]\', \'76\')','gltransaction/otherpaymentposting','0.029112100601196','2015-10-23 15:20:43'),(407198,3,76,'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\', \'AP20150900000190\', 5, \'GAS\', \'32524\', 28, 1, 1, \'28\', \'9\', \'2015\', \'3\', \'PV14092015[00000773]\', \'76\')','gltransaction/otherpaymentposting','0.028199911117554','2015-10-23 15:20:43'),(407199,3,76,'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\', \'AP20150900000190\', 6, \'GAS\', \'32642\', 28, 1, 1, \'28\', \'9\', \'2015\', \'3\', \'PV14092015[00000773]\', \'76\')','gltransaction/otherpaymentposting','0.027608156204224','2015-10-23 15:20:43'),(407200,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 300.6, `total_amount_cr` = 300.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000190\'','gltransaction/otherpaymentposting','0.037538051605225','2015-10-23 15:20:43'),(407201,3,77,'192.168.1.36','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-131-00\', \'378576-M\', \'SCHNEIDER ELECTRIC INDUSTRIES (M) SDN BHD\', \'\', \'LEVEL  18-12 & 1, TOWER B,PLAZA 33, NO. 1 JALAN KEMAJUAN, SECTION 13,\', \'PETALING JAYA, SELANGOR\', \'\', \'PETALING JAYA\', \'46100\', \'\', \'\', \'(603) 78836333\', \'\', \'(603)7883688\', \'\', \'000667090944\', \'20\', \'458\', \'1931\', \'32535\', \'1\', 0, \'\', \'2015-10-23\', 0)','supplier/SupplierNew','0.16990089416504','2015-10-23 15:46:53'),(407202,3,77,'192.168.1.36','update','UPDATE `supplier` SET `supplierCode` = \'3000-131\', `supplierCompanyNo` = \'378576-M\', `supplierName` = \'SCHNEIDER ELECTRIC INDUSTRIES (M) SDN BHD\', `attention` = \'\', `line1` = \'LEVEL  18-12 & 1, TOWER B,PLAZA 33, NO. 1 JALAN KEMAJUAN, SECTION 13,\', `line2` = \'PETALING JAYA, SELANGOR\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'(603) 78836333\', `phoneNumber2` = \'\', `fax` = \'(603)7883688\', `generalNote` = \'\', `gstRegNo` = \'000667090944\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33164\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-10-23\', `approvalNo` = 0 WHERE `ID` =  \'273\'','supplier/SupplierNew','0.013900995254517','2015-10-23 15:48:21'),(407203,3,77,'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, \'196\', \'76\', \'4121424029\', \'51\', \'2015-10-06\', \'4121424029\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11580085754395','2015-10-23 15:50:58'),(407204,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3023, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'134254.18\', \'0\', \'2642\', \'0\', \'134254.18\')','purchasetransaction/saveCharge','0.078365087509155','2015-10-23 15:50:58'),(407205,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'134254.18\' WHERE `ID` =  3023','purchasetransaction/saveCharge','0.037789106369019','2015-10-23 15:50:58'),(407206,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3023','purchasetransaction/saveCharge','0.012192964553833','2015-10-23 15:50:58'),(407207,3,77,'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, \'198\', \'76\', \'SEIV-15-133\', \'51\', \'2015-09-30\', \'SEIV-15-133\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028861999511719','2015-10-23 16:04:12'),(407208,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3024, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'9540\', \'6\', \'2637\', \'572.4\', \'10112.4\')','purchasetransaction/saveCharge','0.012371063232422','2015-10-23 16:04:12'),(407209,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'572.4\', `totalAmount` = \'10112.4\' WHERE `ID` =  3024','purchasetransaction/saveCharge','0.048060894012451','2015-10-23 16:04:12'),(407210,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3024','purchasetransaction/saveCharge','0.03879714012146','2015-10-23 16:04:12'),(407211,3,77,'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, \'223\', \'76\', \'ITEM/9/2015\', \'51\', \'2015-09-09\', \'ITEM/9/2015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038801908493042','2015-10-23 16:05:53'),(407212,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3025, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'2186\', \'0\', \'2642\', \'0\', \'2186\')','purchasetransaction/saveCharge','0.013511180877686','2015-10-23 16:05:53'),(407213,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2186\' WHERE `ID` =  3025','purchasetransaction/saveCharge','0.042118072509766','2015-10-23 16:05:53'),(407214,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3025','purchasetransaction/saveCharge','0.046868085861206','2015-10-23 16:05:53'),(407215,3,77,'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, \'189\', \'76\', \'0050\', \'51\', \'2015-06-07\', \'0050\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.083743095397949','2015-10-23 16:07:36'),(407216,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3026, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1000\', \'0\', \'2642\', \'0\', \'1000\')','purchasetransaction/saveCharge','0.038429975509644','2015-10-23 16:07:36'),(407217,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  3026','purchasetransaction/saveCharge','0.01603889465332','2015-10-23 16:07:36'),(407218,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3026','purchasetransaction/saveCharge','0.012099981307983','2015-10-23 16:07:36'),(407219,3,77,'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, \'189\', \'76\', \'085\', \'51\', \'2015-10-05\', \'085\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051252126693726','2015-10-23 16:09:07'),(407220,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3027, \'77\', \'32653\', \'1\', \'SUBCONTRACR FEE\', \'1001.4\', \'0\', \'2642\', \'0\', \'1001.4\')','purchasetransaction/saveCharge','0.011788845062256','2015-10-23 16:09:07'),(407221,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1001.4\' WHERE `ID` =  3027','purchasetransaction/saveCharge','0.032876014709473','2015-10-23 16:09:07'),(407222,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3027','purchasetransaction/saveCharge','0.0120689868927','2015-10-23 16:09:07'),(407223,3,75,'::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/02.03\', \'2015-03-12\', \'40412245\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'133\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2500\', \'2500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.2270770072937','2015-10-23 16:09:27'),(407224,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (309, \'1\', \'75\', \'32556\', \'CANCELLATION JOB\', \'2500\', \'2630\', \'0\', \'0\', \'2500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087047100067139','2015-10-23 16:09:27'),(407225,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  309','Artransaction/saveNewDirectSaleInvoiceCharges','0.00058603286743164','2015-10-23 16:09:27'),(407226,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU SKY RESIDENT\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-23 10-10-32\', \'maziiah\')','ItemSetup/location','0.042346954345703','2015-10-23 16:10:41'),(407227,3,75,'::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/02.04\', \'2015-03-18\', \'40382048\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'142\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'10890\', \'10890\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036517143249512','2015-10-23 16:11:46'),(407228,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (310, \'1\', \'75\', \'32556\', \'GAS ANALYZER (DEW POINT)\', \'10890\', \'2630\', \'0\', \'0\', \'10890\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030187845230103','2015-10-23 16:11:46'),(407229,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10890\' WHERE `ID` =  310','Artransaction/saveNewDirectSaleInvoiceCharges','0.00019693374633789','2015-10-23 16:11:46'),(407230,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU JLN PAHANG\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-23 10-15-07\', \'maziiah\')','ItemSetup/location','0.033967971801758','2015-10-23 16:15:17'),(407231,3,77,'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, \'229\', \'76\', \'18352\', \'51\', \'2015-09-21\', \'18352\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039042949676514','2015-10-23 16:15:31'),(407232,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3028, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'65\', \'6\', \'2637\', \'3.9\', \'68.9\')','purchasetransaction/saveCharge','0.021598100662231','2015-10-23 16:15:31'),(407233,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.9\', `totalAmount` = \'68.9\' WHERE `ID` =  3028','purchasetransaction/saveCharge','0.010945081710815','2015-10-23 16:15:31'),(407234,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3028','purchasetransaction/saveCharge','0.012133836746216','2015-10-23 16:15:31'),(407235,3,75,'::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/02.05\', \'2015-03-18\', \'40389834\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'143\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'55715\', \'55715\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078109979629517','2015-10-23 16:16:06'),(407236,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (311, \'1\', \'75\', \'32556\', \'PPU JALAN PAHANG\', \'55715\', \'\', \'\', \'0\', \'55715\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028742074966431','2015-10-23 16:16:06'),(407237,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'55715\' WHERE `ID` =  311','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022792816162109','2015-10-23 16:16:06'),(407238,3,77,'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\', \'42525\', \'51\', \'2015-08-07\', \'42525\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034244060516357','2015-10-23 16:17:43'),(407239,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3029, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'255\', \'0\', \'2642\', \'0\', \'255\')','purchasetransaction/saveCharge','0.01195216178894','2015-10-23 16:17:43'),(407240,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'255\' WHERE `ID` =  3029','purchasetransaction/saveCharge','0.018273115158081','2015-10-23 16:17:43'),(407241,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3029','purchasetransaction/saveCharge','0.013000965118408','2015-10-23 16:17:43'),(407242,3,75,'::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/02.06\', \'2015-03-18\', \'40402397\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'133\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'33082.5\', \'33082.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058764934539795','2015-10-23 16:17:46'),(407243,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (312, \'1\', \'75\', \'32556\', \'SHUTDOWN 11KV\', \'33082.5\', \'2630\', \'0\', \'0\', \'33082.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01216197013855','2015-10-23 16:17:46'),(407244,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'33082.5\' WHERE `ID` =  312','Artransaction/saveNewDirectSaleInvoiceCharges','0.00018906593322754','2015-10-23 16:17:46'),(407245,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU ATMA\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-23 10-19-20\', \'maziiah\')','ItemSetup/location','0.030409097671509','2015-10-23 16:19:27'),(407246,3,75,'::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/02.07\', \'2015-03-18\', \'40402408\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'144\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'33082.5\', \'33082.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054301977157593','2015-10-23 16:20:09'),(407247,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (313, \'1\', \'75\', \'32556\', \'SHUTDOWN 11KV\', \'33082.5\', \'2630\', \'0\', \'0\', \'33082.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01275897026062','2015-10-23 16:20:09'),(407248,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'33082.5\' WHERE `ID` =  313','Artransaction/saveNewDirectSaleInvoiceCharges','0.00019311904907227','2015-10-23 16:20:09'),(407249,3,77,'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\', \'42547\', \'51\', \'2015-08-17\', \'42547\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.080920934677124','2015-10-23 16:23:34'),(407250,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3030, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'326\', \'0\', \'2642\', \'0\', \'326\')','purchasetransaction/saveCharge','0.030173778533936','2015-10-23 16:23:34'),(407251,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'326\' WHERE `ID` =  3030','purchasetransaction/saveCharge','0.014416217803955','2015-10-23 16:23:34'),(407252,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3030','purchasetransaction/saveCharge','0.012011051177979','2015-10-23 16:23:34'),(407253,3,77,'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\', \'42582\', \'51\', \'2015-08-21\', \'42582\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064561128616333','2015-10-23 16:25:43'),(407254,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3031, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'5121\', \'0\', \'2642\', \'0\', \'5121\')','purchasetransaction/saveCharge','0.025665044784546','2015-10-23 16:25:43'),(407255,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5121\' WHERE `ID` =  3031','purchasetransaction/saveCharge','0.011971950531006','2015-10-23 16:25:43'),(407256,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3031','purchasetransaction/saveCharge','0.037261009216309','2015-10-23 16:25:43'),(407257,3,77,'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\', \'42584\', \'51\', \'2015-08-21\', \'42584\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.096624135971069','2015-10-23 16:27:12'),(407258,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3032, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE \', \'2230\', \'0\', \'2642\', \'0\', \'2230\')','purchasetransaction/saveCharge','0.038586139678955','2015-10-23 16:27:12'),(407259,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2230\' WHERE `ID` =  3032','purchasetransaction/saveCharge','0.0574049949646','2015-10-23 16:27:12'),(407260,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3032','purchasetransaction/saveCharge','0.028748035430908','2015-10-23 16:27:12'),(407261,3,77,'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\', \'42643\', \'51\', \'2015-09-03\', \'42643\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042502164840698','2015-10-23 16:28:43'),(407262,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3033, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'417\', \'0\', \'2642\', \'0\', \'417\')','purchasetransaction/saveCharge','0.012074947357178','2015-10-23 16:28:43'),(407263,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'417\' WHERE `ID` =  3033','purchasetransaction/saveCharge','0.015971899032593','2015-10-23 16:28:43'),(407264,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3033','purchasetransaction/saveCharge','0.012087106704712','2015-10-23 16:28:43'),(407265,3,76,'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\', \'5000.00\', \'OPN\', \'2015-09-14\', \'CIMB 005244\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066407918930054','2015-10-23 16:30:20'),(407266,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (778, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028096199035645','2015-10-23 16:30:20'),(407267,3,77,'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\', \'42640\', \'51\', \'2015-09-11\', \'42640\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036375999450684','2015-10-23 16:30:34'),(407268,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3034, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'191\', \'0\', \'2642\', \'0\', \'191\')','purchasetransaction/saveCharge','0.012718915939331','2015-10-23 16:30:34'),(407269,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'191\' WHERE `ID` =  3034','purchasetransaction/saveCharge','0.025963068008423','2015-10-23 16:30:34'),(407270,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3034','purchasetransaction/saveCharge','0.028717994689941','2015-10-23 16:30:34'),(407271,3,76,'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\', \'7552.73\', \'OPN\', \'2015-09-14\', \'CIMB 005245\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060383081436157','2015-10-23 16:32:00'),(407272,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (779, \'76\', \'BANK DRAFT \', \'1\', \'33100\', \'7546.75\', \'7546.75\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038242101669312','2015-10-23 16:32:00'),(407273,3,77,'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, \'146\', \'76\', \'52582\', \'51\', \'2015-10-06\', \'52582\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027746915817261','2015-10-23 16:32:38'),(407274,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3035, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3918\', \'6\', \'2637\', \'235.08\', \'4153.08\')','purchasetransaction/saveCharge','0.045090913772583','2015-10-23 16:32:38'),(407275,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'235.08\', `totalAmount` = \'4153.08\' WHERE `ID` =  3035','purchasetransaction/saveCharge','0.040979146957397','2015-10-23 16:32:38'),(407276,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3035','purchasetransaction/saveCharge','0.036917924880981','2015-10-23 16:32:38'),(407277,3,77,'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, \'146\', \'76\', \'52583\', \'51\', \'2015-10-06\', \'52583\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053983926773071','2015-10-23 16:33:48'),(407278,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3036, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'39000\', \'6\', \'2637\', \'2340\', \'41340\')','purchasetransaction/saveCharge','0.010946035385132','2015-10-23 16:33:48'),(407279,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2340\', `totalAmount` = \'41340\' WHERE `ID` =  3036','purchasetransaction/saveCharge','0.042236804962158','2015-10-23 16:33:48'),(407280,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3036','purchasetransaction/saveCharge','0.038254022598267','2015-10-23 16:33:48'),(407281,3,77,'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, \'146\', \'76\', \'52597\', \'51\', \'2015-10-07\', \'52597\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022722005844116','2015-10-23 16:35:19'),(407282,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3037, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'13500\', \'6\', \'2637\', \'810\', \'14310\')','purchasetransaction/saveCharge','0.012698888778687','2015-10-23 16:35:19'),(407283,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'810\', `totalAmount` = \'14310\' WHERE `ID` =  3037','purchasetransaction/saveCharge','0.043967008590698','2015-10-23 16:35:19'),(407284,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3037','purchasetransaction/saveCharge','0.013692855834961','2015-10-23 16:35:19'),(407285,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'779\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.010545015335083','2015-10-23 16:35:38'),(407286,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00695/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS\', \'2015-09-14\', \'CIMB 005245\', \'125779.24\', 0)','gltransaction/gstjournal','0.18813586235046','2015-10-23 16:38:18'),(407287,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (81, \'33100\', \'SIEMENS\', \'2638\', \'6\', \'0.00\', \'7546.75\')','gltransaction/gstjournal','0.04596996307373','2015-10-23 16:38:18'),(407288,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (81, \'32532\', \'SIEMENS\', \'No-GST\', \'\', \'7546.75\', \'0.00\')','gltransaction/gstjournal','0.011924028396606','2015-10-23 16:38:18'),(407289,3,76,'192.168.1.49','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','gltransaction/gstconfirmposting','0.033689975738525','2015-10-23 16:38:31'),(407290,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'267\'','gltransaction/gstconfirmposting','0.020413160324097','2015-10-23 16:38:31'),(407291,3,76,'192.168.1.49','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150900000003\' WHERE `ID` =  \'81\'','gltransaction/gstconfirmposting','0.044281005859375','2015-10-23 16:38:31'),(407292,3,76,'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\', \'GT20150900000003\', \'GST Transaction [IC00695/15[00000057]]]\', \'GST Transaction [IC00695/15[00000057]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 125779.24, 125779.24, \'76\')','gltransaction/gstconfirmposting','0.034137964248657','2015-10-23 16:38:31'),(407293,3,76,'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\', \'GT20150900000003\', 1, \'SIEMENS[PENGARAH KASTAM NEGERI]\', \'33100\', 7546.75, 1, 1, \'7546.75\', \'9\', \'2015\', \'0\', \'IC00695/15[00000057]\', \'76\')','gltransaction/gstconfirmposting','0.036793947219849','2015-10-23 16:38:31'),(407294,3,76,'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\', \'GT20150900000003\', 2, \'SIEMENS[PENGARAH KASTAM NEGERI]\', \'32532\', 7546.75, 1, 1, \'7546.75\', \'9\', \'2015\', \'0\', \'IC00695/15[00000057]\', \'76\')','gltransaction/gstconfirmposting','0.012930870056152','2015-10-23 16:38:31'),(407295,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7546.75, `total_amount_cr` = 7546.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150900000003\'','gltransaction/gstconfirmposting','0.044868946075439','2015-10-23 16:38:31'),(407296,3,76,'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\', \'10176.90\', \'OPN\', \'2015-09-15\', \'CIMB 005246\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.074276924133301','2015-10-23 16:40:19'),(407297,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (780, \'76\', \'SALARY PRODUCTION STAFF SEP\\\'15\', \'1\', \'32545\', \'10176.9\', \'10176.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.0366370677948','2015-10-23 16:40:19'),(407298,3,76,'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\', \'7422.00\', \'OPN\', \'2015-09-15\', \'CIMB 005247\', \'MD YAHDI BIN MISLAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03870701789856','2015-10-23 16:42:05'),(407299,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (781, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'7422\', \'7422\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.03604793548584','2015-10-23 16:42:05'),(407300,3,76,'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\', \'242000.00\', \'OPN\', \'2015-09-15\', \'CIMB 005268\', \'DATO AYOB BIN AZIZ\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.027723789215088','2015-10-23 16:44:56'),(407301,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (782, \'76\', \'AMOUNT OWING DIRECTOR\', \'1\', \'32943\', \'242000\', \'242000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013440132141113','2015-10-23 16:44:56'),(407302,3,76,'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\', \'4084.22\', \'OPN\', \'2015-09-15\', \'CIMB 005269\', \'MONG SWEE SENG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032151937484741','2015-10-23 16:46:11'),(407303,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (783, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'4084.22\', \'4084.22\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.0123450756073','2015-10-23 16:46:11'),(407304,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15000.00\', \'OPN\', \'2015-09-17\', \'CIMB 005270\', \'POH ENG CHIONG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040649175643921','2015-10-23 16:47:55'),(407305,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (784, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'15000\', \'15000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011627197265625','2015-10-23 16:47:55'),(407306,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU AMPAT\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-23 10-22-01\', \'maziiah\')','ItemSetup/location','0.029874086380005','2015-10-23 16:51:43'),(407307,3,75,'::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/02.08\', \'2015-03-25\', \'40416909\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'145\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2500\', \'2500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058484077453613','2015-10-23 16:52:23'),(407308,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (314, \'1\', \'75\', \'32556\', \'CANCELLATION JOB\', \'2500\', \'2630\', \'0\', \'0\', \'2500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037147045135498','2015-10-23 16:52:23'),(407309,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  314','Artransaction/saveNewDirectSaleInvoiceCharges','0.00032782554626465','2015-10-23 16:52:23'),(407310,3,76,'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, \'165\', \'34777.07\', \'OPN\', \'2015-09-18\', \'TT18092015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.024128913879395','2015-10-23 16:53:45'),(407311,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (785, \'76\', \'ALLOWANCE\', \'1\', \'32719\', \'6150\', \'6150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037342071533203','2015-10-23 16:53:45'),(407312,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'785\', \'76\', \'2\', \'ALLOWANCE\', \'32655\', \'600\', \'600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031161069869995','2015-10-23 16:54:44'),(407313,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'785\', \'76\', \'3\', \'PART TIME WAGES\', \'32718\', \'920\', \'920\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036573886871338','2015-10-23 16:55:35'),(407314,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'785\', \'76\', \'4\', \'OVERTIME\', \'32706\', \'11684.81\', \'11684.81\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026002883911133','2015-10-23 16:58:30'),(407315,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'785\', \'76\', \'5\', \'OVERTIME\', \'32654\', \'15422.26\', \'15422.26\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031988143920898','2015-10-23 16:59:05'),(407316,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'150\', \'0\', \'62487.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-25\', \'CIMB 005248\', 0, \'\', \'\', \'0.00\', \'62487.00\', \'62487.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.10533094406128','2015-10-23 17:00:13'),(407317,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 284,1,ID,totalAmount, totalPayable  ,0.00,62487.00,76 from comp_supplier_invoice where ID=2848','aptransaction/saveSupplierPayment','0.045212984085083','2015-10-23 17:00:13'),(407318,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 62487.00, totalPayable = totalAmount - amountPaid  where ID = 2848','aptransaction/saveSupplierPayment','0.029394865036011','2015-10-23 17:00:13'),(407319,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'284\'','aptransaction/paymentPosting','0.036006927490234','2015-10-23 17:00:26'),(407320,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.014225006103516','2015-10-23 17:00:26'),(407321,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000191\' WHERE `ID` =  \'284\'','aptransaction/paymentPosting','0.013561010360718','2015-10-23 17:00:26'),(407322,3,76,'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\', \'AP20150900000191\', \'PP[00000284]\', \'Payment [ PP[00000284] ]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 62487, 62487, \'76\')','aptransaction/paymentPosting','0.040754079818726','2015-10-23 17:00:26'),(407323,3,76,'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\', \'AP20150900000191\', 1, \'65911[00001622]\', \'32946\', \'FAJAR CABLES SDN BHD\', 62487, \'1\', \'1\', \'62487\', \'9\', \'2015\', \'1\', \'PP[00000284]\', \'76\')','aptransaction/paymentPosting','0.028903961181641','2015-10-23 17:00:26'),(407324,3,76,'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, \'AP20150900000191\', \'65911[00001622]\', \'32980\', \'FAJAR CABLES SDN BHD\', 62487, \'1\', \'1\', \'62487\', \'9\', \'2015\', \'PP[00000284]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011653900146484','2015-10-23 17:00:26'),(407325,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 62487, `total_amount_cr` = 62487, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000191\'','aptransaction/paymentPosting','0.012228012084961','2015-10-23 17:00:26'),(407326,3,76,'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\', \'43461.51\', \'OPN\', \'2015-09-25\', \'CIMB 005249\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.075795888900757','2015-10-23 17:01:37'),(407327,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (786, \'76\', \'CONTRACT TNB 36/2015\', \'1\', \'33129\', \'43455.53\', \'43455.53\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028197050094604','2015-10-23 17:01:37'),(407328,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'786\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015995025634766','2015-10-23 17:01:56'),(407329,3,76,'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, \'165\', \'135371.92\', \'OPN\', \'2015-09-25\', \'SI25092015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039832830429077','2015-10-23 17:03:52'),(407330,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (787, \'76\', \'SALARY SEP\\\'15\', \'1\', \'32545\', \'135371.92\', \'135371.92\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01317310333252','2015-10-23 17:03:52'),(407331,3,76,'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\', \'8500.00\', \'OPN\', \'2015-09-28\', \'CIMB 005235\', \'SHAM ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032747030258179','2015-10-23 17:06:02'),(407332,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (788, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'6000\', \'6000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01343297958374','2015-10-23 17:06:02'),(407333,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'788\', \'76\', \'2\', \'ALLOWANCE\', \'32719\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034536838531494','2015-10-23 17:06:20'),(407334,3,76,'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\', \'2029.00\', \'OPN\', \'2015-09-28\', \'CIMB 005236\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.028831005096436','2015-10-23 17:07:38'),(407335,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (789, \'76\', \'INSTALLMENT\', \'1\', \'32816\', \'2029\', \'2029\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012341976165771','2015-10-23 17:07:38'),(407336,3,76,'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\', \'3195.00\', \'OPN\', \'2015-09-28\', \'CIMB 005237\', \'AFFIN BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.06665301322937','2015-10-23 17:08:44'),(407337,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (790, \'76\', \'INSTALLMENT\', \'1\', \'32812\', \'3195\', \'3195\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.045179128646851','2015-10-23 17:08:45'),(407338,3,76,'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\', \'500.00\', \'OPN\', \'2015-09-28\', \'CIMB 005238\', \'MOHAMED ROSLI BIN DAUD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029905796051025','2015-10-23 17:09:47'),(407339,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (791, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011748075485229','2015-10-23 17:09:47'),(407340,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700.00\', \'OPN\', \'2015-09-28\', \'CIMB 005239\', \'PATHMAPREYA A/P SELVADURAI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038778066635132','2015-10-23 17:10:45'),(407341,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (792, \'76\', \'HOSTEL\', \'1\', \'32698\', \'700\', \'700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012053966522217','2015-10-23 17:10:45'),(407342,3,76,'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\', \'380.00\', \'OPN\', \'2015-09-28\', \'CIMB 005240\', \'CHAW KEE MUN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038151979446411','2015-10-23 17:12:43'),(407343,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (793, \'76\', \'HOSTEL\', \'1\', \'32698\', \'380\', \'380\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033240079879761','2015-10-23 17:12:43'),(407344,3,76,'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\', \'500.00\', \'OPN\', \'2015-09-28\', \'CIMB 005241\', \'PUAH HONG PAU\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034179925918579','2015-10-23 17:13:36'),(407345,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (794, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011853933334351','2015-10-23 17:13:36'),(407346,3,76,'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\', \'2015-09-28\', \'CIMB 005242\', \'MONG SWEE SENG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045801877975464','2015-10-23 17:14:40'),(407347,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (795, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'8000\', \'8000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011760950088501','2015-10-23 17:14:40'),(407348,3,76,'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\', \'37907.81\', \'OPN\', \'2015-09-28\', \'CIMB 005250\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05825400352478','2015-10-23 17:16:49'),(407349,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (796, \'76\', \'CUKAI PENDAPATAN YG DINAIKKAN TAHUN 2014\', \'1\', \'32552\', \'37907.81\', \'37907.81\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028625965118408','2015-10-23 17:16:49'),(407350,3,76,'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\', \'13165.20\', \'OPN\', \'2015-09-28\', \'CIMB 005251\', \'TNBR QATS SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030892848968506','2015-10-23 17:20:44'),(407351,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (797, \'76\', \'SIJIL GUNA PAKAI\', \'1\', \'33159\', \'13165.2\', \'12420\', \'2637\', \'6\', \'745.2\', 0)','gltransaction/savenewpaywithOutItem','0.010760068893433','2015-10-23 17:20:44'),(407352,3,76,'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\', \'664186.53\', \'OPN\', \'2015-09-29\', \'CIMB 005252\', \'KETUA PENGARAH KASTAM MALAYSIA\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.026471138000488','2015-10-23 17:22:07'),(407353,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (798, \'76\', \'GST O3 AUGUST \\\'15\', \'1\', \'33122\', \'664186.53\', \'664186.53\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013463973999023','2015-10-23 17:22:07'),(407354,3,76,'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\', \'10000.00\', \'OPN\', \'2015-09-29\', \'CIMB 005253\', \'PELITAWANIS TNB\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039276123046875','2015-10-23 17:24:09'),(407355,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (799, \'76\', \'DONATION\', \'1\', \'32696\', \'10000\', \'10000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.015059947967529','2015-10-23 17:24:09'),(407356,3,76,'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\', \'6000.00\', \'OPN\', \'2015-09-29\', \'CIMB 005254\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029253005981445','2015-10-23 17:25:31'),(407357,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (800, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'6000\', \'6000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028617858886719','2015-10-23 17:25:31'),(407358,3,76,'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\', \'73576.38\', \'OPN\', \'2015-09-29\', \'CIMB 005255\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047012805938721','2015-10-23 17:27:00'),(407359,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (801, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'11588.91\', \'11588.91\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012730121612549','2015-10-23 17:27:00'),(407360,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'801\', \'76\', \'2\', \'PENALTY\', \'32710\', \'25193.3\', \'25193.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043473958969116','2015-10-23 17:27:28'),(407361,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'801\', \'76\', \'3\', \'BANK DRAFT	\', \'33100\', \'11588.91\', \'11588.91\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.055837869644165','2015-10-23 17:28:26'),(407362,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'801\', \'76\', \'4\', \'PENALTY\', \'32710\', \'25193.3\', \'25193.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02182412147522','2015-10-23 17:28:50'),(407363,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'801\', \'76\', \'5\', \'BANK CHARGES\', \'32680\', \'11.3\', \'11.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035285949707031','2015-10-23 17:29:10'),(407364,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'11.98\', `amountExcludedTax` = \'11.3\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.68\' WHERE `ID` =  \'1499\'','OthersPayment/updatepayitemwithoutitem','0.017800807952881','2015-10-23 17:29:36'),(407365,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'11.96\', `amountExcludedTax` = \'11.28\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.68\' WHERE `ID` =  \'1499\'','OthersPayment/updatepayitemwithoutitem','0.033231973648071','2015-10-23 17:29:43'),(407366,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IT7810/08\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC\', \'2015-09-29\', \'CIMB 005255\', \'193148.58\', 0)','gltransaction/gstjournal','0.18250799179077','2015-10-23 17:32:35'),(407367,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (82, \'33100\', \'PRONUTEC\', \'2638\', \'6\', \'0.00\', \'11588.91\')','gltransaction/gstjournal','0.03576397895813','2015-10-23 17:32:35'),(407368,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (82, \'32532\', \'PRONUTEC\', \'No-GST\', \'\', \'11588.91\', \'0.00\')','gltransaction/gstjournal','0.012480974197388','2015-10-23 17:32:35'),(407369,3,76,'192.168.1.49','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'82\'','gltransaction/gstconfirmposting','0.040831804275513','2015-10-23 17:32:58'),(407370,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'267\'','gltransaction/gstconfirmposting','0.013511896133423','2015-10-23 17:32:58'),(407371,3,76,'192.168.1.49','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150900000004\' WHERE `ID` =  \'82\'','gltransaction/gstconfirmposting','0.044929981231689','2015-10-23 17:32:58'),(407372,3,76,'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\', \'GT20150900000004\', \'GST Transaction [IT7810/08[00000058]]]\', \'GST Transaction [IT7810/08[00000058]]]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 193148.58, 193148.58, \'76\')','gltransaction/gstconfirmposting','0.058266878128052','2015-10-23 17:32:58'),(407373,3,76,'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\', \'GT20150900000004\', 1, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'33100\', 11588.91, 1, 1, \'11588.91\', \'9\', \'2015\', \'0\', \'IT7810/08[00000058]\', \'76\')','gltransaction/gstconfirmposting','0.027813196182251','2015-10-23 17:32:58'),(407374,3,76,'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\', \'GT20150900000004\', 2, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'32532\', 11588.91, 1, 1, \'11588.91\', \'9\', \'2015\', \'0\', \'IT7810/08[00000058]\', \'76\')','gltransaction/gstconfirmposting','0.045813083648682','2015-10-23 17:32:58'),(407375,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11588.91, `total_amount_cr` = 11588.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150900000004\'','gltransaction/gstconfirmposting','0.045263051986694','2015-10-23 17:32:58'),(407376,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IT7830/09\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC\', \'2015-09-29\', \'CIMB 005255\', \'193148.58\', 0)','gltransaction/gstjournal','0.061984062194824','2015-10-23 17:34:59'),(407377,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (83, \'33100\', \'PRONUTEC\', \'2638\', \'6\', \'0.00\', \'11588.91\')','gltransaction/gstjournal','0.01171088218689','2015-10-23 17:34:59'),(407378,3,76,'192.168.1.49','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (83, \'32532\', \'PRONUTEC\', \'No-GST\', \'\', \'11588.91\', \'0.00\')','gltransaction/gstjournal','0.010947942733765','2015-10-23 17:34:59'),(407379,3,76,'192.168.1.49','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/gstconfirmposting','0.027539014816284','2015-10-23 17:35:13'),(407380,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'267\'','gltransaction/gstconfirmposting','0.015190124511719','2015-10-23 17:35:13'),(407381,3,76,'192.168.1.49','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150900000005\' WHERE `ID` =  \'83\'','gltransaction/gstconfirmposting','0.011014938354492','2015-10-23 17:35:13'),(407382,3,76,'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\', \'GT20150900000005\', \'GST Transaction [IT7830/09[00000059]]]\', \'GST Transaction [IT7830/09[00000059]]]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 193148.58, 193148.58, \'76\')','gltransaction/gstconfirmposting','0.034492969512939','2015-10-23 17:35:13'),(407383,3,76,'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\', \'GT20150900000005\', 1, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'33100\', 11588.91, 1, 1, \'11588.91\', \'9\', \'2015\', \'0\', \'IT7830/09[00000059]\', \'76\')','gltransaction/gstconfirmposting','0.028187036514282','2015-10-23 17:35:13'),(407384,3,76,'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\', \'GT20150900000005\', 2, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'32532\', 11588.91, 1, 1, \'11588.91\', \'9\', \'2015\', \'0\', \'IT7830/09[00000059]\', \'76\')','gltransaction/gstconfirmposting','0.020642995834351','2015-10-23 17:35:13'),(407385,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11588.91, `total_amount_cr` = 11588.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150900000005\'','gltransaction/gstconfirmposting','0.01164984703064','2015-10-23 17:35:13'),(407386,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12313\'','Gltransaction/journalPosting','0.074368000030518','2015-10-23 17:35:32'),(407387,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000130\'','Gltransaction/journalPosting','0.096101045608521','2015-10-23 17:35:32'),(407388,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33007\', \'2015\', \'9\', \'0\', \'7600\', -7600, \'76\', \'2015-10-23: 11:10:32\')','Gltransaction/journalPosting','0.040528059005737','2015-10-23 17:35:32'),(407389,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32641\', \'2015\', \'9\', \'7600\', \'0\', 7600, \'76\', \'2015-10-23: 11:10:32\')','Gltransaction/journalPosting','0.014585971832275','2015-10-23 17:35:32'),(407390,3,76,'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','0.10847115516663','2015-10-23 17:35:32'),(407391,3,76,'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` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017924070358276','2015-10-23 17:35:32'),(407392,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12314\'','Gltransaction/journalPosting','0.036885023117065','2015-10-23 17:35:33'),(407393,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000131\'','Gltransaction/journalPosting','0.011190891265869','2015-10-23 17:35:33'),(407394,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33137\', \'2015\', \'9\', \'0\', \'50400\', -50400, \'76\', \'2015-10-23: 11:10:33\')','Gltransaction/journalPosting','0.01167893409729','2015-10-23 17:35:33'),(407395,3,76,'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','0.036871194839478','2015-10-23 17:35:33'),(407396,3,76,'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','0.017671823501587','2015-10-23 17:35:33'),(407397,3,76,'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` =  \'33137\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018401861190796','2015-10-23 17:35:33'),(407398,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12315\'','Gltransaction/journalPosting','0.019548892974854','2015-10-23 17:35:33'),(407399,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000132\'','Gltransaction/journalPosting','0.02009105682373','2015-10-23 17:35:33'),(407400,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32975\', \'2015\', \'9\', \'0\', \'112884.28\', -112884.28, \'76\', \'2015-10-23: 11:10:33\')','Gltransaction/journalPosting','0.047683954238892','2015-10-23 17:35:33'),(407401,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027935981750488','2015-10-23 17:35:33'),(407402,3,76,'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','0.027032852172852','2015-10-23 17:35:34'),(407403,3,76,'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` =  \'32975\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018641948699951','2015-10-23 17:35:34'),(407404,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12316\'','Gltransaction/journalPosting','0.012343883514404','2015-10-23 17:35:34'),(407405,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000133\'','Gltransaction/journalPosting','0.028993129730225','2015-10-23 17:35:34'),(407406,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32968\', \'2015\', \'9\', \'0\', \'840\', -840, \'76\', \'2015-10-23: 11:10:34\')','Gltransaction/journalPosting','0.009303092956543','2015-10-23 17:35:34'),(407407,3,76,'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','0.044502973556519','2015-10-23 17:35:34'),(407408,3,76,'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','0.0332350730896','2015-10-23 17:35:34'),(407409,3,76,'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` =  \'32968\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018924951553345','2015-10-23 17:35:34'),(407410,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12317\'','Gltransaction/journalPosting','0.022325992584229','2015-10-23 17:35:34'),(407411,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000134\'','Gltransaction/journalPosting','0.024040937423706','2015-10-23 17:35:34'),(407412,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32985\', \'2015\', \'9\', \'0\', \'1850\', -1850, \'76\', \'2015-10-23: 11:10:34\')','Gltransaction/journalPosting','0.035385847091675','2015-10-23 17:35:35'),(407413,3,76,'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','0.0096302032470703','2015-10-23 17:35:35'),(407414,3,76,'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','0.037682771682739','2015-10-23 17:35:35'),(407415,3,76,'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` =  \'32985\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01849102973938','2015-10-23 17:35:35'),(407416,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12318\'','Gltransaction/journalPosting','0.022202014923096','2015-10-23 17:35:36'),(407417,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000135\'','Gltransaction/journalPosting','0.72339105606079','2015-10-23 17:35:36'),(407418,3,76,'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` =  \'32985\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023720979690552','2015-10-23 17:35:36'),(407419,3,76,'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','0.043816089630127','2015-10-23 17:35:36'),(407420,3,76,'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','0.026049137115479','2015-10-23 17:35:36'),(407421,3,76,'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` =  \'32985\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036098003387451','2015-10-23 17:35:36'),(407422,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12320\'','Gltransaction/journalPosting','0.051846027374268','2015-10-23 17:35:37'),(407423,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000136\'','Gltransaction/journalPosting','0.036726951599121','2015-10-23 17:35:37'),(407424,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33025\', \'2015\', \'9\', \'0\', \'26400\', -26400, \'76\', \'2015-10-23: 11:10:36\')','Gltransaction/journalPosting','0.015696048736572','2015-10-23 17:35:37'),(407425,3,76,'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` =  \'32641\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028013944625854','2015-10-23 17:35:37'),(407426,3,76,'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','0.011844873428345','2015-10-23 17:35:37'),(407427,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010607957839966','2015-10-23 17:35:37'),(407428,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12321\'','Gltransaction/journalPosting','0.11220192909241','2015-10-23 17:35:38'),(407429,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000137\'','Gltransaction/journalPosting','0.37231087684631','2015-10-23 17:35:38'),(407430,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039817094802856','2015-10-23 17:35:38'),(407431,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33142\', \'2015\', \'9\', \'19594.1\', \'0\', 19594.1, \'76\', \'2015-10-23: 11:10:38\')','Gltransaction/journalPosting','0.017656087875366','2015-10-23 17:35:38'),(407432,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12322\'','Gltransaction/journalPosting','0.03206992149353','2015-10-23 17:35:38'),(407433,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000138\'','Gltransaction/journalPosting','0.061756134033203','2015-10-23 17:35:38'),(407434,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029528141021729','2015-10-23 17:35:38'),(407435,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33047\', \'2015\', \'9\', \'3975\', \'0\', 3975, \'76\', \'2015-10-23: 11:10:38\')','Gltransaction/journalPosting','0.017569065093994','2015-10-23 17:35:38'),(407436,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12323\'','Gltransaction/journalPosting','0.037898063659668','2015-10-23 17:35:39'),(407437,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000139\'','Gltransaction/journalPosting','0.038444042205811','2015-10-23 17:35:39'),(407438,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022725105285645','2015-10-23 17:35:39'),(407439,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035243988037109','2015-10-23 17:35:39'),(407440,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032889127731323','2015-10-23 17:35:39'),(407441,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036179065704346','2015-10-23 17:35:39'),(407442,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061116933822632','2015-10-23 17:35:39'),(407443,3,76,'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` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035361051559448','2015-10-23 17:35:39'),(407444,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12324\'','Gltransaction/journalPosting','0.028220891952515','2015-10-23 17:35:43'),(407445,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000140\'','Gltransaction/journalPosting','0.035892963409424','2015-10-23 17:35:43'),(407446,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.054246187210083','2015-10-23 17:35:43'),(407447,3,76,'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` =  \'32875\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048902034759521','2015-10-23 17:35:43'),(407448,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12325\'','Gltransaction/journalPosting','0.049752950668335','2015-10-23 17:35:44'),(407449,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000141\'','Gltransaction/journalPosting','0.078697204589844','2015-10-23 17:35:44'),(407450,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052443027496338','2015-10-23 17:35:44'),(407451,3,76,'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` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.060511112213135','2015-10-23 17:35:44'),(407452,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12326\'','Gltransaction/journalPosting','0.02259087562561','2015-10-23 17:35:45'),(407453,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000142\'','Gltransaction/journalPosting','0.087011098861694','2015-10-23 17:35:45'),(407454,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044210910797119','2015-10-23 17:35:45'),(407455,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33051\', \'2015\', \'9\', \'10778.08\', \'0\', 10778.08, \'76\', \'2015-10-23: 11:10:45\')','Gltransaction/journalPosting','0.03460693359375','2015-10-23 17:35:45'),(407456,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04448390007019','2015-10-23 17:35:45'),(407457,3,76,'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` =  \'33051\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035444021224976','2015-10-23 17:35:45'),(407458,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12327\'','Gltransaction/journalPosting','0.018157958984375','2015-10-23 17:35:46'),(407459,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000143\'','Gltransaction/journalPosting','0.037329196929932','2015-10-23 17:35:46'),(407460,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013960838317871','2015-10-23 17:35:46'),(407461,3,76,'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` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033663034439087','2015-10-23 17:35:46'),(407462,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01813793182373','2015-10-23 17:35:46'),(407463,3,76,'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` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017585039138794','2015-10-23 17:35:46'),(407464,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12328\'','Gltransaction/journalPosting','0.010904788970947','2015-10-23 17:35:46'),(407465,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000144\'','Gltransaction/journalPosting','0.011808156967163','2015-10-23 17:35:46'),(407466,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012372016906738','2015-10-23 17:35:46'),(407467,3,76,'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','0.03498387336731','2015-10-23 17:35:46'),(407468,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038351058959961','2015-10-23 17:35:46'),(407469,3,76,'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','0.047631025314331','2015-10-23 17:35:46'),(407470,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028515100479126','2015-10-23 17:35:46'),(407471,3,76,'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','0.095402956008911','2015-10-23 17:35:46'),(407472,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12329\'','Gltransaction/journalPosting','0.041216850280762','2015-10-23 17:35:47'),(407473,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000145\'','Gltransaction/journalPosting','0.049626111984253','2015-10-23 17:35:47'),(407474,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017421960830688','2015-10-23 17:35:47'),(407475,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034977912902832','2015-10-23 17:35:47'),(407476,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011165857315063','2015-10-23 17:35:47'),(407477,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017041921615601','2015-10-23 17:35:47'),(407478,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12330\'','Gltransaction/journalPosting','0.054962873458862','2015-10-23 17:35:47'),(407479,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000146\'','Gltransaction/journalPosting','0.033366918563843','2015-10-23 17:35:47'),(407480,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031476974487305','2015-10-23 17:35:48'),(407481,3,76,'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` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034942865371704','2015-10-23 17:35:48'),(407482,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043467044830322','2015-10-23 17:35:48'),(407483,3,76,'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` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03472900390625','2015-10-23 17:35:48'),(407484,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12331\'','Gltransaction/journalPosting','0.010523080825806','2015-10-23 17:35:48'),(407485,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000147\'','Gltransaction/journalPosting','0.02787709236145','2015-10-23 17:35:48'),(407486,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012219905853271','2015-10-23 17:35:48'),(407487,3,76,'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` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033298015594482','2015-10-23 17:35:48'),(407488,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010810136795044','2015-10-23 17:35:48'),(407489,3,76,'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` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011776208877563','2015-10-23 17:35:48'),(407490,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016523122787476','2015-10-23 17:35:48'),(407491,3,76,'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` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012377023696899','2015-10-23 17:35:48'),(407492,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12332\'','Gltransaction/journalPosting','0.43191814422607','2015-10-23 17:35:49'),(407493,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000148\'','Gltransaction/journalPosting','0.20773005485535','2015-10-23 17:35:49'),(407494,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040757894515991','2015-10-23 17:35:49'),(407495,3,76,'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` =  \'32880\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035728931427002','2015-10-23 17:35:49'),(407496,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12333\'','Gltransaction/journalPosting','0.028301000595093','2015-10-23 17:35:50'),(407497,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000149\'','Gltransaction/journalPosting','0.028459072113037','2015-10-23 17:35:50'),(407498,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027376890182495','2015-10-23 17:35:50'),(407499,3,76,'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` =  \'32877\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030987977981567','2015-10-23 17:35:50'),(407500,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12334\'','Gltransaction/journalPosting','0.01061487197876','2015-10-23 17:35:55'),(407501,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000150\'','Gltransaction/journalPosting','0.16220808029175','2015-10-23 17:35:55'),(407502,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03727388381958','2015-10-23 17:35:55'),(407503,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32989\', \'2015\', \'9\', \'4006.8\', \'0\', 4006.8, \'76\', \'2015-10-23: 11:10:55\')','Gltransaction/journalPosting','0.019038915634155','2015-10-23 17:35:55'),(407504,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12335\'','Gltransaction/journalPosting','0.016929864883423','2015-10-23 17:35:55'),(407505,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000151\'','Gltransaction/journalPosting','0.054973840713501','2015-10-23 17:35:55'),(407506,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015070915222168','2015-10-23 17:35:55'),(407507,3,76,'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` =  \'32985\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01975417137146','2015-10-23 17:35:55'),(407508,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016105890274048','2015-10-23 17:35:55'),(407509,3,76,'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` =  \'32985\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01130199432373','2015-10-23 17:35:55'),(407510,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017491817474365','2015-10-23 17:35:55'),(407511,3,76,'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` =  \'32985\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010032892227173','2015-10-23 17:35:56'),(407512,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018743991851807','2015-10-23 17:35:56'),(407513,3,76,'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` =  \'32985\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018598079681396','2015-10-23 17:35:56'),(407514,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12337\'','Gltransaction/journalPosting','0.034059047698975','2015-10-23 17:35:56'),(407515,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000152\'','Gltransaction/journalPosting','0.045495986938477','2015-10-23 17:35:56'),(407516,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035430192947388','2015-10-23 17:35:56'),(407517,3,76,'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` =  \'33138\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026875972747803','2015-10-23 17:35:57'),(407518,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010721921920776','2015-10-23 17:35:57'),(407519,3,76,'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` =  \'33138\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012330055236816','2015-10-23 17:35:57'),(407520,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043735980987549','2015-10-23 17:35:57'),(407521,3,76,'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` =  \'33138\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036777973175049','2015-10-23 17:35:57'),(407522,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12339\'','Gltransaction/journalPosting','0.017953157424927','2015-10-23 17:35:57'),(407523,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000153\'','Gltransaction/journalPosting','0.011702060699463','2015-10-23 17:35:57'),(407524,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012156009674072','2015-10-23 17:35:57'),(407525,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33126\', \'2015\', \'9\', \'100190\', \'0\', 100190, \'76\', \'2015-10-23: 11:10:57\')','Gltransaction/journalPosting','0.02777099609375','2015-10-23 17:35:57'),(407526,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12340\'','Gltransaction/journalPosting','0.045289993286133','2015-10-23 17:35:57'),(407527,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000154\'','Gltransaction/journalPosting','0.027600049972534','2015-10-23 17:35:58'),(407528,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026880025863647','2015-10-23 17:35:58'),(407529,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043584108352661','2015-10-23 17:35:58'),(407530,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12341\'','Gltransaction/journalPosting','0.024590969085693','2015-10-23 17:35:58'),(407531,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000155\'','Gltransaction/journalPosting','0.044795989990234','2015-10-23 17:35:58'),(407532,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016781806945801','2015-10-23 17:35:58'),(407533,3,76,'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` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011268138885498','2015-10-23 17:35:58'),(407534,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0094568729400635','2015-10-23 17:35:58'),(407535,3,76,'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` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012590169906616','2015-10-23 17:35:58'),(407536,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037012100219727','2015-10-23 17:35:58'),(407537,3,76,'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` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027079820632935','2015-10-23 17:35:58'),(407538,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12342\'','Gltransaction/journalPosting','0.04532790184021','2015-10-23 17:35:59'),(407539,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000156\'','Gltransaction/journalPosting','0.061903953552246','2015-10-23 17:35:59'),(407540,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059060096740723','2015-10-23 17:35:59'),(407541,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32961\', \'2015\', \'9\', \'50350\', \'0\', 50350, \'76\', \'2015-10-23: 11:10:59\')','Gltransaction/journalPosting','0.048797130584717','2015-10-23 17:35:59'),(407542,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.075583934783936','2015-10-23 17:35:59'),(407543,3,76,'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` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059295892715454','2015-10-23 17:35:59'),(407544,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.067350149154663','2015-10-23 17:35:59'),(407545,3,76,'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` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.06153416633606','2015-10-23 17:36:00'),(407546,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12343\'','Gltransaction/journalPosting','0.056700944900513','2015-10-23 17:36:01'),(407547,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000157\'','Gltransaction/journalPosting','0.56898903846741','2015-10-23 17:36:01'),(407548,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.091921091079712','2015-10-23 17:36:01'),(407549,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33032\', \'2015\', \'9\', \'318000\', \'0\', 318000, \'76\', \'2015-10-23: 11:10:01\')','Gltransaction/journalPosting','0.047383069992065','2015-10-23 17:36:01'),(407550,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12344\'','Gltransaction/journalPosting','0.046793937683105','2015-10-23 17:36:03'),(407551,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000158\'','Gltransaction/journalPosting','0.036545991897583','2015-10-23 17:36:03'),(407552,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039734840393066','2015-10-23 17:36:03'),(407553,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.27079296112061','2015-10-23 17:36:03'),(407554,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049077033996582','2015-10-23 17:36:03'),(407555,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0098609924316406','2015-10-23 17:36:03'),(407556,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018688917160034','2015-10-23 17:36:03'),(407557,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035233974456787','2015-10-23 17:36:03'),(407558,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041778802871704','2015-10-23 17:36:03'),(407559,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032132863998413','2015-10-23 17:36:03'),(407560,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034898996353149','2015-10-23 17:36:03'),(407561,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042768001556396','2015-10-23 17:36:03'),(407562,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033205986022949','2015-10-23 17:36:03'),(407563,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025860071182251','2015-10-23 17:36:03'),(407564,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015826940536499','2015-10-23 17:36:03'),(407565,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017683982849121','2015-10-23 17:36:03'),(407566,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018102169036865','2015-10-23 17:36:03'),(407567,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017096996307373','2015-10-23 17:36:03'),(407568,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041851043701172','2015-10-23 17:36:03'),(407569,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042709112167358','2015-10-23 17:36:03'),(407570,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017379999160767','2015-10-23 17:36:03'),(407571,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010133028030396','2015-10-23 17:36:03'),(407572,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034984111785889','2015-10-23 17:36:03'),(407573,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01833701133728','2015-10-23 17:36:03'),(407574,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016743898391724','2015-10-23 17:36:03'),(407575,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017354011535645','2015-10-23 17:36:03'),(407576,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018213987350464','2015-10-23 17:36:03'),(407577,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019023895263672','2015-10-23 17:36:03'),(407578,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017112016677856','2015-10-23 17:36:03'),(407579,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019757986068726','2015-10-23 17:36:03'),(407580,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015794038772583','2015-10-23 17:36:03'),(407581,3,76,'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` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036339044570923','2015-10-23 17:36:04'),(407582,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12545\'','Gltransaction/journalPosting','0.1268630027771','2015-10-23 17:36:06'),(407583,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000159\'','Gltransaction/journalPosting','0.057140827178955','2015-10-23 17:36:06'),(407584,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02283501625061','2015-10-23 17:36:06'),(407585,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01001501083374','2015-10-23 17:36:06'),(407586,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027029037475586','2015-10-23 17:36:06'),(407587,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016348123550415','2015-10-23 17:36:06'),(407588,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017755031585693','2015-10-23 17:36:06'),(407589,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045140981674194','2015-10-23 17:36:06'),(407590,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043415069580078','2015-10-23 17:36:06'),(407591,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035678148269653','2015-10-23 17:36:06'),(407592,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016331911087036','2015-10-23 17:36:06'),(407593,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01137900352478','2015-10-23 17:36:06'),(407594,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059105157852173','2015-10-23 17:36:06'),(407595,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.082980871200562','2015-10-23 17:36:06'),(407596,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.09456205368042','2015-10-23 17:36:06'),(407597,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032487154006958','2015-10-23 17:36:06'),(407598,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034940004348755','2015-10-23 17:36:06'),(407599,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042894840240479','2015-10-23 17:36:06'),(407600,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053034067153931','2015-10-23 17:36:07'),(407601,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033577919006348','2015-10-23 17:36:07'),(407602,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042854070663452','2015-10-23 17:36:07'),(407603,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044417142868042','2015-10-23 17:36:07'),(407604,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045833826065063','2015-10-23 17:36:07'),(407605,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.08244800567627','2015-10-23 17:36:07'),(407606,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027117013931274','2015-10-23 17:36:07'),(407607,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036906003952026','2015-10-23 17:36:07'),(407608,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026328802108765','2015-10-23 17:36:07'),(407609,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033078193664551','2015-10-23 17:36:07'),(407610,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044878005981445','2015-10-23 17:36:07'),(407611,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042491912841797','2015-10-23 17:36:07'),(407612,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.06382417678833','2015-10-23 17:36:07'),(407613,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036206960678101','2015-10-23 17:36:07'),(407614,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040555953979492','2015-10-23 17:36:07'),(407615,3,76,'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` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.050613880157471','2015-10-23 17:36:07'),(407616,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12546\'','Gltransaction/journalPosting','0.058883905410767','2015-10-23 17:36:12'),(407617,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000160\'','Gltransaction/journalPosting','0.12129187583923','2015-10-23 17:36:12'),(407618,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042598009109497','2015-10-23 17:36:12'),(407619,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33009\', \'2015\', \'9\', \'48180\', \'0\', 48180, \'76\', \'2015-10-23: 11:10:12\')','Gltransaction/journalPosting','0.014863014221191','2015-10-23 17:36:12'),(407620,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016722917556763','2015-10-23 17:36:12'),(407621,3,76,'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` =  \'33009\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027801990509033','2015-10-23 17:36:12'),(407622,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12547\'','Gltransaction/journalPosting','0.030835866928101','2015-10-23 17:36:13'),(407623,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000161\'','Gltransaction/journalPosting','0.013365030288696','2015-10-23 17:36:13'),(407624,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016057014465332','2015-10-23 17:36:13'),(407625,3,76,'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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03366494178772','2015-10-23 17:36:13'),(407626,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018586874008179','2015-10-23 17:36:13'),(407627,3,76,'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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016897916793823','2015-10-23 17:36:13'),(407628,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017039060592651','2015-10-23 17:36:13'),(407629,3,76,'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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010220050811768','2015-10-23 17:36:13'),(407630,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043352842330933','2015-10-23 17:36:13'),(407631,3,76,'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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031983137130737','2015-10-23 17:36:13'),(407632,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036361932754517','2015-10-23 17:36:13'),(407633,3,76,'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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032302141189575','2015-10-23 17:36:13'),(407634,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044280767440796','2015-10-23 17:36:13'),(407635,3,76,'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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043526887893677','2015-10-23 17:36:13'),(407636,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025431156158447','2015-10-23 17:36:13'),(407637,3,76,'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` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016502141952515','2015-10-23 17:36:13'),(407638,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12551\'','Gltransaction/journalPosting','0.032156944274902','2015-10-23 17:36:14'),(407639,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000162\'','Gltransaction/journalPosting','0.036876916885376','2015-10-23 17:36:14'),(407640,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035469055175781','2015-10-23 17:36:14'),(407641,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33004\', \'2015\', \'9\', \'2139.08\', \'0\', 2139.08, \'76\', \'2015-10-23: 11:10:14\')','Gltransaction/journalPosting','0.01712703704834','2015-10-23 17:36:14'),(407642,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028621912002563','2015-10-23 17:36:14'),(407643,3,76,'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` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034709930419922','2015-10-23 17:36:14'),(407644,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02715015411377','2015-10-23 17:36:14'),(407645,3,76,'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` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033825874328613','2015-10-23 17:36:14'),(407646,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034080028533936','2015-10-23 17:36:14'),(407647,3,76,'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` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037339925765991','2015-10-23 17:36:14'),(407648,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03234601020813','2015-10-23 17:36:14'),(407649,3,76,'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` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043454885482788','2015-10-23 17:36:14'),(407650,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034646987915039','2015-10-23 17:36:14'),(407651,3,76,'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` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034528970718384','2015-10-23 17:36:14'),(407652,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033136129379272','2015-10-23 17:36:14'),(407653,3,76,'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` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036228895187378','2015-10-23 17:36:15'),(407654,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12556\'','Gltransaction/journalPosting','0.041533946990967','2015-10-23 17:36:15'),(407655,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000163\'','Gltransaction/journalPosting','0.061519145965576','2015-10-23 17:36:15'),(407656,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.074832916259766','2015-10-23 17:36:16'),(407657,3,76,'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` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.1934278011322','2015-10-23 17:36:16'),(407658,3,76,'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','0.15290880203247','2015-10-23 17:36:16'),(407659,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.064589023590088','2015-10-23 17:36:16'),(407660,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12582\'','Gltransaction/journalPosting','0.088396072387695','2015-10-23 17:36:17'),(407661,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000164\'','Gltransaction/journalPosting','0.22014307975769','2015-10-23 17:36:17'),(407662,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.083242893218994','2015-10-23 17:36:17'),(407663,3,76,'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` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042600870132446','2015-10-23 17:36:17'),(407664,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.082465171813965','2015-10-23 17:36:17'),(407665,3,76,'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','0.044296979904175','2015-10-23 17:36:17'),(407666,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12583\'','Gltransaction/journalPosting','0.15235710144043','2015-10-23 17:36:19'),(407667,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000165\'','Gltransaction/journalPosting','0.094758987426758','2015-10-23 17:36:19'),(407668,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.066399097442627','2015-10-23 17:36:19'),(407669,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.066493988037109','2015-10-23 17:36:19'),(407670,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035242080688477','2015-10-23 17:36:19'),(407671,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032490968704224','2015-10-23 17:36:19'),(407672,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044617891311646','2015-10-23 17:36:19'),(407673,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034113883972168','2015-10-23 17:36:19'),(407674,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059969902038574','2015-10-23 17:36:19'),(407675,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044773101806641','2015-10-23 17:36:19'),(407676,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042524814605713','2015-10-23 17:36:19'),(407677,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036201953887939','2015-10-23 17:36:19'),(407678,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015813112258911','2015-10-23 17:36:19'),(407679,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018699884414673','2015-10-23 17:36:19'),(407680,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018884897232056','2015-10-23 17:36:19'),(407681,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019002199172974','2015-10-23 17:36:19'),(407682,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020215034484863','2015-10-23 17:36:19'),(407683,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036247968673706','2015-10-23 17:36:19'),(407684,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03446102142334','2015-10-23 17:36:19'),(407685,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017722129821777','2015-10-23 17:36:19'),(407686,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042746067047119','2015-10-23 17:36:19'),(407687,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024716854095459','2015-10-23 17:36:19'),(407688,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019999980926514','2015-10-23 17:36:19'),(407689,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031789064407349','2015-10-23 17:36:19'),(407690,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026299953460693','2015-10-23 17:36:19'),(407691,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027744054794312','2015-10-23 17:36:19'),(407692,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025890111923218','2015-10-23 17:36:19'),(407693,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02573299407959','2015-10-23 17:36:19'),(407694,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024010181427002','2015-10-23 17:36:20'),(407695,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035703897476196','2015-10-23 17:36:20'),(407696,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033859014511108','2015-10-23 17:36:20'),(407697,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011827945709229','2015-10-23 17:36:20'),(407698,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018156051635742','2015-10-23 17:36:20'),(407699,3,76,'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` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017895936965942','2015-10-23 17:36:20'),(407700,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12588\'','Gltransaction/journalPosting','0.033032178878784','2015-10-23 17:36:20'),(407701,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000166\'','Gltransaction/journalPosting','0.013415098190308','2015-10-23 17:36:21'),(407702,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016291856765747','2015-10-23 17:36:21'),(407703,3,76,'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` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020174980163574','2015-10-23 17:36:21'),(407704,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010565996170044','2015-10-23 17:36:21'),(407705,3,76,'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','0.45552492141724','2015-10-23 17:36:21'),(407706,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12589\'','Gltransaction/journalPosting','0.029308080673218','2015-10-23 17:36:21'),(407707,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000167\'','Gltransaction/journalPosting','0.011727094650269','2015-10-23 17:36:21'),(407708,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01059889793396','2015-10-23 17:36:21'),(407709,3,76,'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` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036231994628906','2015-10-23 17:36:21'),(407710,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026166915893555','2015-10-23 17:36:21'),(407711,3,76,'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','0.035820960998535','2015-10-23 17:36:21'),(407712,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12590\'','Gltransaction/journalPosting','0.029958009719849','2015-10-23 17:36:22'),(407713,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000168\'','Gltransaction/journalPosting','0.038227081298828','2015-10-23 17:36:22'),(407714,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028930902481079','2015-10-23 17:36:22'),(407715,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028393983840942','2015-10-23 17:36:23'),(407716,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035467863082886','2015-10-23 17:36:23'),(407717,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028404951095581','2015-10-23 17:36:23'),(407718,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03601598739624','2015-10-23 17:36:23'),(407719,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023411989212036','2015-10-23 17:36:23'),(407720,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035830020904541','2015-10-23 17:36:23'),(407721,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026210069656372','2015-10-23 17:36:23'),(407722,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03407096862793','2015-10-23 17:36:23'),(407723,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025492191314697','2015-10-23 17:36:23'),(407724,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035856008529663','2015-10-23 17:36:23'),(407725,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033405065536499','2015-10-23 17:36:23'),(407726,3,76,'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` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042263984680176','2015-10-23 17:36:23'),(407727,3,76,'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` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059174060821533','2015-10-23 17:36:23');
