INSERT INTO `_log_query` VALUES (415034,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1216.85\', \'OPN\', \'2015-10-08\', \'CIMB 005272\', \'TELEKOM MALAYSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035082101821899','2015-11-16 15:12:58'),(415035,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (939, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'1216.85\', \'1216.85\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.02994704246521','2015-11-16 15:12:58'),(415036,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1018.76\', \'OPN\', \'2015-10-08\', \'CIMB 005273\', \'PEMBANGUNAN SUMBER MANUSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035676956176758','2015-11-16 15:14:39'),(415037,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (940, \'76\', \'LEVI SEP\\\'15\', \'1\', \'32651\', \'1018.76\', \'1018.76\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013127088546753','2015-11-16 15:14:39'),(415038,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'20352.00\', \'OPN\', \'2015-10-08\', \'CIMB 005274\', \'MD YAHDI BIN MISLAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043762922286987','2015-11-16 15:16:14'),(415039,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (941, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'20352\', \'20352\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011756181716919','2015-11-16 15:16:14'),(415040,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'11500.40\', \'OPN\', \'2015-10-08\', \'CIMB 005275\', \'MONG SWEE SENG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.059910774230957','2015-11-16 15:17:44'),(415041,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (942, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'11500.4\', \'11500.4\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036455869674683','2015-11-16 15:17:44'),(415042,3,75,'::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/329.23\', \'2015-10-06\', \'40399178\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'513450\', \'513450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055816888809204','2015-11-16 15:19:41'),(415043,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (355, \'1\', \'75\', \'32556\', \'VCB,11KV,A-1\', \'484386.79\', \'2624\', \'6\', \'29063.21\', \'513450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052452087402344','2015-11-16 15:19:41'),(415044,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'29063.21\', `totalAmount` = \'513450\' WHERE `ID` =  355','Artransaction/saveNewDirectSaleInvoiceCharges','0.02088189125061','2015-11-16 15:19:41'),(415045,3,75,'::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/329.24\', \'2015-10-15\', \'40399178\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'390222\', \'390222\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02721905708313','2015-11-16 15:22:58'),(415046,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (356, \'1\', \'75\', \'32556\', \'VCB,11KV,A-1\', \'368133.96\', \'2624\', \'6\', \'22088.04\', \'390222\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013314962387085','2015-11-16 15:22:58'),(415047,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22088.04\', `totalAmount` = \'390222\' WHERE `ID` =  356','Artransaction/saveNewDirectSaleInvoiceCharges','0.04052209854126','2015-11-16 15:22:58'),(415048,3,75,'::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/329.25\', \'2015-10-26\', \'40399178\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'369684\', \'369684\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046209812164307','2015-11-16 15:28:08'),(415049,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (357, \'1\', \'75\', \'32556\', \'VCB,11KV,A-1\', \'348758.49\', \'2624\', \'6\', \'20925.51\', \'369684\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012959957122803','2015-11-16 15:28:08'),(415050,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20925.51\', `totalAmount` = \'369684\' WHERE `ID` =  357','Artransaction/saveNewDirectSaleInvoiceCharges','0.032655954360962','2015-11-16 15:28:08'),(415051,3,75,'::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/329.26\', \'2015-10-26\', \'40458213\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'20538\', \'20538\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025869131088257','2015-11-16 15:29:14'),(415052,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (358, \'1\', \'75\', \'32556\', \'VCB,11KV,A-1\', \'19375.47\', \'2624\', \'6\', \'1162.53\', \'20538\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012314081192017','2015-11-16 15:29:14'),(415053,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1162.53\', `totalAmount` = \'20538\' WHERE `ID` =  358','Artransaction/saveNewDirectSaleInvoiceCharges','0.033007144927979','2015-11-16 15:29:14'),(415054,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'10\', \'AR\', 1)','artransaction/directInvoicePosting','0.03439998626709','2015-11-16 15:33:51'),(415055,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000001\', `updateAble` = \'0\' WHERE `ID` =  \'357\'','artransaction/directInvoicePosting','0.020562171936035','2015-11-16 15:33:51'),(415056,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000001\', \'IIE/329.25[00000357]\', \'Posting Direct Sales Invoices [ IIE/329.25[00000357] ]\', \'2\', \'2015-10-26\', \'2015\', \'10\', 369684, 369684, \'75\')','artransaction/directInvoicePosting','0.041340827941895','2015-11-16 15:33:51'),(415057,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000001\', \'VCB,11KV,A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 348758.49, \'1\', \'1\', \'348758.49\', \'10\', \'2015\', \'1\', \'IIE/329.25[00000357]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029284000396729','2015-11-16 15:33:51'),(415058,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000001\', 2, \'VCB,11KV,A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 348758.49, \'1\', \'1\', \'348758.49\', \'10\', \'2015\', \'1\', \'IIE/329.25[00000357]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035707950592041','2015-11-16 15:33:51'),(415059,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000001\', \'VCB,11KV,A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 20925.51, \'1\', \'1\', \'20925.51\', \'10\', \'2015\', \'1\', \'IIE/329.25[00000357]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01242208480835','2015-11-16 15:33:51'),(415060,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000001\', \'VCB,11KV,A-1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 20925.51, \'1\', \'1\', \'20925.51\', \'10\', \'2015\', \'1\', \'IIE/329.25[00000357]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011445999145508','2015-11-16 15:33:51'),(415061,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 369684, `total_amount_cr` = 369684, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000001\'','artransaction/directInvoicePosting','0.020123958587646','2015-11-16 15:33:51'),(415062,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.036211013793945','2015-11-16 15:33:52'),(415063,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000002\', `updateAble` = \'0\' WHERE `ID` =  \'358\'','artransaction/directInvoicePosting','0.016201019287109','2015-11-16 15:33:52'),(415064,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000002\', \'IIE/329.26[00000358]\', \'Posting Direct Sales Invoices [ IIE/329.26[00000358] ]\', \'2\', \'2015-10-26\', \'2015\', \'10\', 20538, 20538, \'75\')','artransaction/directInvoicePosting','0.010634899139404','2015-11-16 15:33:52'),(415065,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000002\', \'VCB,11KV,A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 19375.47, \'1\', \'1\', \'19375.47\', \'10\', \'2015\', \'1\', \'IIE/329.26[00000358]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011949062347412','2015-11-16 15:33:52'),(415066,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000002\', 2, \'VCB,11KV,A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 19375.47, \'1\', \'1\', \'19375.47\', \'10\', \'2015\', \'1\', \'IIE/329.26[00000358]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029549121856689','2015-11-16 15:33:52'),(415067,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000002\', \'VCB,11KV,A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1162.53, \'1\', \'1\', \'1162.53\', \'10\', \'2015\', \'1\', \'IIE/329.26[00000358]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01119589805603','2015-11-16 15:33:52'),(415068,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000002\', \'VCB,11KV,A-1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1162.53, \'1\', \'1\', \'1162.53\', \'10\', \'2015\', \'1\', \'IIE/329.26[00000358]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012530088424683','2015-11-16 15:33:52'),(415069,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20538, `total_amount_cr` = 20538, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000002\'','artransaction/directInvoicePosting','0.044872999191284','2015-11-16 15:33:52'),(415070,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.050168991088867','2015-11-16 15:33:52'),(415071,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000003\', `updateAble` = \'0\' WHERE `ID` =  \'356\'','artransaction/directInvoicePosting','0.015317916870117','2015-11-16 15:33:52'),(415072,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000003\', \'IIE/329.24[00000356]\', \'Posting Direct Sales Invoices [ IIE/329.24[00000356] ]\', \'2\', \'2015-10-15\', \'2015\', \'10\', 390222, 390222, \'75\')','artransaction/directInvoicePosting','0.014796018600464','2015-11-16 15:33:52'),(415073,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000003\', \'VCB,11KV,A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 368133.96, \'1\', \'1\', \'368133.96\', \'10\', \'2015\', \'1\', \'IIE/329.24[00000356]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012845039367676','2015-11-16 15:33:52'),(415074,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000003\', 2, \'VCB,11KV,A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 368133.96, \'1\', \'1\', \'368133.96\', \'10\', \'2015\', \'1\', \'IIE/329.24[00000356]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011677026748657','2015-11-16 15:33:52'),(415075,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000003\', \'VCB,11KV,A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 22088.04, \'1\', \'1\', \'22088.04\', \'10\', \'2015\', \'1\', \'IIE/329.24[00000356]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012557029724121','2015-11-16 15:33:52'),(415076,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000003\', \'VCB,11KV,A-1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 22088.04, \'1\', \'1\', \'22088.04\', \'10\', \'2015\', \'1\', \'IIE/329.24[00000356]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011285066604614','2015-11-16 15:33:52'),(415077,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 390222, `total_amount_cr` = 390222, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000003\'','artransaction/directInvoicePosting','0.012850999832153','2015-11-16 15:33:52'),(415078,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.036162137985229','2015-11-16 15:33:53'),(415079,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000004\', `updateAble` = \'0\' WHERE `ID` =  \'355\'','artransaction/directInvoicePosting','0.025704145431519','2015-11-16 15:33:53'),(415080,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000004\', \'IIE/329.23[00000355]\', \'Posting Direct Sales Invoices [ IIE/329.23[00000355] ]\', \'2\', \'2015-10-06\', \'2015\', \'10\', 513450, 513450, \'75\')','artransaction/directInvoicePosting','0.01698899269104','2015-11-16 15:33:53'),(415081,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000004\', \'VCB,11KV,A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 484386.79, \'1\', \'1\', \'484386.79\', \'10\', \'2015\', \'1\', \'IIE/329.23[00000355]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011718034744263','2015-11-16 15:33:53'),(415082,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000004\', 2, \'VCB,11KV,A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 484386.79, \'1\', \'1\', \'484386.79\', \'10\', \'2015\', \'1\', \'IIE/329.23[00000355]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012568950653076','2015-11-16 15:33:53'),(415083,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000004\', \'VCB,11KV,A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 29063.21, \'1\', \'1\', \'29063.21\', \'10\', \'2015\', \'1\', \'IIE/329.23[00000355]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011244058609009','2015-11-16 15:33:53'),(415084,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000004\', \'VCB,11KV,A-1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 29063.21, \'1\', \'1\', \'29063.21\', \'10\', \'2015\', \'1\', \'IIE/329.23[00000355]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029228925704956','2015-11-16 15:33:53'),(415085,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 513450, `total_amount_cr` = 513450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000004\'','artransaction/directInvoicePosting','0.011621952056885','2015-11-16 15:33:53'),(415086,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.037534952163696','2015-11-16 15:33:53'),(415087,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000005\', `updateAble` = \'0\' WHERE `ID` =  \'350\'','artransaction/directInvoicePosting','0.031638860702515','2015-11-16 15:33:53'),(415088,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000005\', \'IIE/329.18[00000350]\', \'Posting Direct Sales Invoices [ IIE/329.18[00000350] ]\', \'2\', \'2015-10-05\', \'2015\', \'10\', 205380, 205380, \'75\')','artransaction/directInvoicePosting','0.009397029876709','2015-11-16 15:33:53'),(415089,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000005\', \'VCB,11KV,OCEF,A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 193754.72, \'1\', \'1\', \'193754.72\', \'10\', \'2015\', \'1\', \'IIE/329.18[00000350]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012854099273682','2015-11-16 15:33:53'),(415090,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000005\', 2, \'VCB,11KV,OCEF,A-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 193754.72, \'1\', \'1\', \'193754.72\', \'10\', \'2015\', \'1\', \'IIE/329.18[00000350]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011664867401123','2015-11-16 15:33:53'),(415091,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000005\', \'VCB,11KV,OCEF,A-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 11625.28, \'1\', \'1\', \'11625.28\', \'10\', \'2015\', \'1\', \'IIE/329.18[00000350]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012560844421387','2015-11-16 15:33:53'),(415092,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000005\', \'VCB,11KV,OCEF,A-1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 11625.28, \'1\', \'1\', \'11625.28\', \'10\', \'2015\', \'1\', \'IIE/329.18[00000350]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011380910873413','2015-11-16 15:33:53'),(415093,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205380, `total_amount_cr` = 205380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000005\'','artransaction/directInvoicePosting','0.01253604888916','2015-11-16 15:33:53'),(415094,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.028237104415894','2015-11-16 15:33:54'),(415095,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000006\', `updateAble` = \'0\' WHERE `ID` =  \'351\'','artransaction/directInvoicePosting','0.012868165969849','2015-11-16 15:33:54'),(415096,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000006\', \'IIE/329.19[00000351]\', \'Posting Direct Sales Invoices [ IIE/329.19[00000351] ]\', \'2\', \'2015-10-05\', \'2015\', \'10\', 101250, 101250, \'75\')','artransaction/directInvoicePosting','0.015537023544312','2015-11-16 15:33:54'),(415097,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000006\', \'VCB,11KV,BUS SECTION,C-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 95518.87, \'1\', \'1\', \'95518.87\', \'10\', \'2015\', \'1\', \'IIE/329.19[00000351]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011529922485352','2015-11-16 15:33:54'),(415098,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000006\', 2, \'VCB,11KV,BUS SECTION,C-1\', \'32556\', \'TENAGA NASIONAL BERHAD\', 95518.87, \'1\', \'1\', \'95518.87\', \'10\', \'2015\', \'1\', \'IIE/329.19[00000351]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029573917388916','2015-11-16 15:33:54'),(415099,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000006\', \'VCB,11KV,BUS SECTION,C-1\', \'32926\', \'TENAGA NASIONAL BERHAD\', 5731.13, \'1\', \'1\', \'5731.13\', \'10\', \'2015\', \'1\', \'IIE/329.19[00000351]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011231899261475','2015-11-16 15:33:54'),(415100,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000006\', \'VCB,11KV,BUS SECTION,C-1\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5731.13, \'1\', \'1\', \'5731.13\', \'10\', \'2015\', \'1\', \'IIE/329.19[00000351]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012578010559082','2015-11-16 15:33:54'),(415101,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101250, `total_amount_cr` = 101250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000006\'','artransaction/directInvoicePosting','0.01154899597168','2015-11-16 15:33:54'),(415102,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.020591974258423','2015-11-16 15:33:54'),(415103,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000007\', `updateAble` = \'0\' WHERE `ID` =  \'352\'','artransaction/directInvoicePosting','0.013597965240479','2015-11-16 15:33:54'),(415104,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000007\', \'IIE/329.20[00000352]\', \'Posting Direct Sales Invoices [ IIE/329.20[00000352] ]\', \'2\', \'2015-10-05\', \'2015\', \'10\', 117632.8, 117632.8, \'75\')','artransaction/directInvoicePosting','0.010707139968872','2015-11-16 15:33:54'),(415105,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000007\', \'VCB,11KV,B2B-CT 300/5A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 110974.34, \'1\', \'1\', \'110974.34\', \'10\', \'2015\', \'1\', \'IIE/329.20[00000352]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011780023574829','2015-11-16 15:33:54'),(415106,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000007\', 2, \'VCB,11KV,B2B-CT 300/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 110974.34, \'1\', \'1\', \'110974.34\', \'10\', \'2015\', \'1\', \'IIE/329.20[00000352]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011959075927734','2015-11-16 15:33:54'),(415107,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000007\', \'VCB,11KV,B2B-CT 300/5A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 6658.46, \'1\', \'1\', \'6658.46\', \'10\', \'2015\', \'1\', \'IIE/329.20[00000352]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012699842453003','2015-11-16 15:33:54'),(415108,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000007\', \'VCB,11KV,B2B-CT 300/5A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 6658.46, \'1\', \'1\', \'6658.46\', \'10\', \'2015\', \'1\', \'IIE/329.20[00000352]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011466026306152','2015-11-16 15:33:54'),(415109,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 117632.8, `total_amount_cr` = 117632.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000007\'','artransaction/directInvoicePosting','0.012938976287842','2015-11-16 15:33:54'),(415110,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.026080131530762','2015-11-16 15:33:55'),(415111,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000008\', `updateAble` = \'0\' WHERE `ID` =  \'353\'','artransaction/directInvoicePosting','0.016618967056274','2015-11-16 15:33:55'),(415112,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000008\', \'IIE/329.21[00000353]\', \'Posting Direct Sales Invoices [ IIE/329.21[00000353] ]\', \'2\', \'2015-10-05\', \'2015\', \'10\', 147041, 147041, \'75\')','artransaction/directInvoicePosting','0.0094230175018311','2015-11-16 15:33:55'),(415113,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000008\', \'VCB,11KV,B2B-CT 300/5A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 138717.92, \'1\', \'1\', \'138717.92\', \'10\', \'2015\', \'1\', \'IIE/329.21[00000353]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01295804977417','2015-11-16 15:33:55'),(415114,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000008\', 2, \'VCB,11KV,B2B-CT 300/5A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 138717.92, \'1\', \'1\', \'138717.92\', \'10\', \'2015\', \'1\', \'IIE/329.21[00000353]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011765956878662','2015-11-16 15:33:55'),(415115,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000008\', \'VCB,11KV,B2B-CT 300/5A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 8323.08, \'1\', \'1\', \'8323.08\', \'10\', \'2015\', \'1\', \'IIE/329.21[00000353]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011703014373779','2015-11-16 15:33:55'),(415116,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000008\', \'VCB,11KV,B2B-CT 300/5A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 8323.08, \'1\', \'1\', \'8323.08\', \'10\', \'2015\', \'1\', \'IIE/329.21[00000353]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013185977935791','2015-11-16 15:33:55'),(415117,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 147041, `total_amount_cr` = 147041, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000008\'','artransaction/directInvoicePosting','0.011417150497437','2015-11-16 15:33:55'),(415118,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.018934011459351','2015-11-16 15:33:55'),(415119,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000009\', `updateAble` = \'0\' WHERE `ID` =  \'354\'','artransaction/directInvoicePosting','0.012878894805908','2015-11-16 15:33:55'),(415120,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000009\', \'IIE/329.22[00000354]\', \'Posting Direct Sales Invoices [ IIE/329.22[00000354] ]\', \'2\', \'2015-10-05\', \'2015\', \'10\', 222796, 222796, \'75\')','artransaction/directInvoicePosting','0.0094549655914307','2015-11-16 15:33:55'),(415121,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000009\', \'VCB,11KV,B2A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 210184.91, \'1\', \'1\', \'210184.91\', \'10\', \'2015\', \'1\', \'IIE/329.22[00000354]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013144969940186','2015-11-16 15:33:55'),(415122,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000009\', 2, \'VCB,11KV,B2A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 210184.91, \'1\', \'1\', \'210184.91\', \'10\', \'2015\', \'1\', \'IIE/329.22[00000354]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011378049850464','2015-11-16 15:33:55'),(415123,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000009\', \'VCB,11KV,B2A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 12611.09, \'1\', \'1\', \'12611.09\', \'10\', \'2015\', \'1\', \'IIE/329.22[00000354]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012669086456299','2015-11-16 15:33:55'),(415124,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000009\', \'VCB,11KV,B2A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 12611.09, \'1\', \'1\', \'12611.09\', \'10\', \'2015\', \'1\', \'IIE/329.22[00000354]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028032064437866','2015-11-16 15:33:55'),(415125,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 222796, `total_amount_cr` = 222796, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000009\'','artransaction/directInvoicePosting','0.012753963470459','2015-11-16 15:33:55'),(415126,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12974\'','Gltransaction/journalPosting','0.039541006088257','2015-11-16 15:36:04'),(415127,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000001\'','Gltransaction/journalPosting','0.094995021820068','2015-11-16 15:36:04'),(415128,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'10\', \'348758.49\', \'0\', 348758.49, \'75\', \'2015-11-16: 08:11:04\')','Gltransaction/journalPosting','0.038564920425415','2015-11-16 15:36:04'),(415129,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'10\', \'0\', \'348758.49\', -348758.49, \'75\', \'2015-11-16: 08:11:04\')','Gltransaction/journalPosting','0.062978029251099','2015-11-16 15:36:04'),(415130,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.05125880241394','2015-11-16 15:36:04'),(415131,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'10\', \'0\', \'20925.51\', -20925.51, \'75\', \'2015-11-16: 08:11:04\')','Gltransaction/journalPosting','0.018209934234619','2015-11-16 15:36:04'),(415132,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12975\'','Gltransaction/journalPosting','0.016333818435669','2015-11-16 15:36:04'),(415133,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000002\'','Gltransaction/journalPosting','0.013046026229858','2015-11-16 15:36:04'),(415134,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010791063308716','2015-11-16 15:36:04'),(415135,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036370038986206','2015-11-16 15:36:04'),(415136,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012346982955933','2015-11-16 15:36:04'),(415137,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011079072952271','2015-11-16 15:36:04'),(415138,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12976\'','Gltransaction/journalPosting','0.020521879196167','2015-11-16 15:36:05'),(415139,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000003\'','Gltransaction/journalPosting','0.011739015579224','2015-11-16 15:36:05'),(415140,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011299133300781','2015-11-16 15:36:05'),(415141,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0097689628601074','2015-11-16 15:36:05'),(415142,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010031938552856','2015-11-16 15:36:05'),(415143,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010793209075928','2015-11-16 15:36:05'),(415144,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12977\'','Gltransaction/journalPosting','0.0080561637878418','2015-11-16 15:36:05'),(415145,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000004\'','Gltransaction/journalPosting','0.013067960739136','2015-11-16 15:36:05'),(415146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010855197906494','2015-11-16 15:36:05'),(415147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01266622543335','2015-11-16 15:36:05'),(415148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011652946472168','2015-11-16 15:36:05'),(415149,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0097489356994629','2015-11-16 15:36:05'),(415150,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12978\'','Gltransaction/journalPosting','0.019633054733276','2015-11-16 15:36:05'),(415151,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000005\'','Gltransaction/journalPosting','0.011722087860107','2015-11-16 15:36:05'),(415152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01214599609375','2015-11-16 15:36:05'),(415153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011173009872437','2015-11-16 15:36:05'),(415154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012309074401855','2015-11-16 15:36:05'),(415155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027840137481689','2015-11-16 15:36:05'),(415156,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12979\'','Gltransaction/journalPosting','0.030087947845459','2015-11-16 15:36:06'),(415157,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000006\'','Gltransaction/journalPosting','0.01311993598938','2015-11-16 15:36:06'),(415158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010824203491211','2015-11-16 15:36:06'),(415159,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011976003646851','2015-11-16 15:36:06'),(415160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010653018951416','2015-11-16 15:36:06'),(415161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011976003646851','2015-11-16 15:36:06'),(415162,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12980\'','Gltransaction/journalPosting','0.040793895721436','2015-11-16 15:36:06'),(415163,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000007\'','Gltransaction/journalPosting','0.012974977493286','2015-11-16 15:36:06'),(415164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0095338821411133','2015-11-16 15:36:06'),(415165,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026332855224609','2015-11-16 15:36:06'),(415166,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011005878448486','2015-11-16 15:36:06'),(415167,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0098400115966797','2015-11-16 15:36:06'),(415168,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12981\'','Gltransaction/journalPosting','0.019440889358521','2015-11-16 15:36:06'),(415169,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000008\'','Gltransaction/journalPosting','0.011756896972656','2015-11-16 15:36:06'),(415170,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012325048446655','2015-11-16 15:36:06'),(415171,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0098509788513184','2015-11-16 15:36:07'),(415172,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018087863922119','2015-11-16 15:36:07'),(415173,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010931015014648','2015-11-16 15:36:07'),(415174,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12982\'','Gltransaction/journalPosting','0.21545696258545','2015-11-16 15:36:08'),(415175,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000009\'','Gltransaction/journalPosting','0.08637809753418','2015-11-16 15:36:08'),(415176,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.021964073181152','2015-11-16 15:36:08'),(415177,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018808126449585','2015-11-16 15:36:08'),(415178,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0098328590393066','2015-11-16 15:36:08'),(415179,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011075973510742','2015-11-16 15:36:08'),(415180,3,75,'::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\', \'INV\', \'2015-10-22\', \'40448092\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'166400\', \'166400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038343906402588','2015-11-16 15:41:10'),(415181,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (359, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'156981.13\', \'2624\', \'6\', \'9418.87\', \'166400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028193950653076','2015-11-16 15:41:10'),(415182,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9418.87\', `totalAmount` = \'166400\' WHERE `ID` =  359','Artransaction/saveNewDirectSaleInvoiceCharges','0.018351078033447','2015-11-16 15:41:10'),(415183,3,75,'::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/372.106\', \'2015-10-22\', \'40448097\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'249600\', \'249600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046776056289673','2015-11-16 15:43:50'),(415184,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (360, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'235471.7\', \'2624\', \'6\', \'14128.3\', \'249600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011685848236084','2015-11-16 15:43:50'),(415185,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'14128.3\', `totalAmount` = \'249600\' WHERE `ID` =  360','Artransaction/saveNewDirectSaleInvoiceCharges','0.041385889053345','2015-11-16 15:43:50'),(415186,3,75,'::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/372.107\', \'2015-10-22\', \'40448094\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057918071746826','2015-11-16 15:45:25'),(415187,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (361, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0296790599823','2015-11-16 15:45:25'),(415188,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  361','Artransaction/saveNewDirectSaleInvoiceCharges','0.01683497428894','2015-11-16 15:45:25'),(415189,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'19523.00\', \'OPN\', \'2015-10-08\', \'CIMB 005276\', \'A\\\'FAMOSA RESORT HOTEL SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.057731151580811','2015-11-16 15:45:28'),(415190,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (943, \'76\', \'FAMILY DAY\', \'1\', \'32695\', \'19523\', \'19523\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041385889053345','2015-11-16 15:45:28'),(415191,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40448092\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-22\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'INV\' WHERE `ID` =  \'359\'','Artransaction/update_saleInvoice_header','0.00031614303588867','2015-11-16 15:45:45'),(415192,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40448092\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-22\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/372.105\' WHERE `ID` =  \'359\'','Artransaction/update_saleInvoice_header','0.013093948364258','2015-11-16 15:46:25'),(415193,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.024644136428833','2015-11-16 15:46:50'),(415194,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000010\', `updateAble` = \'0\' WHERE `ID` =  \'359\'','artransaction/directInvoicePosting','0.018978118896484','2015-11-16 15:46:50'),(415195,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000010\', \'IIE/372.105[00000359]\', \'Posting Direct Sales Invoices [ IIE/372.105[00000359] ]\', \'2\', \'2015-10-22\', \'2015\', \'10\', 166400, 166400, \'75\')','artransaction/directInvoicePosting','0.059689998626709','2015-11-16 15:46:50'),(415196,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000010\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 156981.13, \'1\', \'1\', \'156981.13\', \'10\', \'2015\', \'1\', \'IIE/372.105[00000359]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037473917007446','2015-11-16 15:46:50'),(415197,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000010\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 156981.13, \'1\', \'1\', \'156981.13\', \'10\', \'2015\', \'1\', \'IIE/372.105[00000359]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011239051818848','2015-11-16 15:46:50'),(415198,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000010\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 9418.87, \'1\', \'1\', \'9418.87\', \'10\', \'2015\', \'1\', \'IIE/372.105[00000359]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011234045028687','2015-11-16 15:46:50'),(415199,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000010\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 9418.87, \'1\', \'1\', \'9418.87\', \'10\', \'2015\', \'1\', \'IIE/372.105[00000359]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012574911117554','2015-11-16 15:46:50'),(415200,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 166400, `total_amount_cr` = 166400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000010\'','artransaction/directInvoicePosting','0.01156210899353','2015-11-16 15:46:50'),(415201,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.011705875396729','2015-11-16 15:46:50'),(415202,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000011\', `updateAble` = \'0\' WHERE `ID` =  \'360\'','artransaction/directInvoicePosting','0.014852046966553','2015-11-16 15:46:51'),(415203,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000011\', \'IIE/372.106[00000360]\', \'Posting Direct Sales Invoices [ IIE/372.106[00000360] ]\', \'2\', \'2015-10-22\', \'2015\', \'10\', 249600, 249600, \'75\')','artransaction/directInvoicePosting','0.009390115737915','2015-11-16 15:46:51'),(415204,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000011\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 235471.7, \'1\', \'1\', \'235471.7\', \'10\', \'2015\', \'1\', \'IIE/372.106[00000360]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01317286491394','2015-11-16 15:46:51'),(415205,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000011\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 235471.7, \'1\', \'1\', \'235471.7\', \'10\', \'2015\', \'1\', \'IIE/372.106[00000360]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011528015136719','2015-11-16 15:46:51'),(415206,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000011\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 14128.3, \'1\', \'1\', \'14128.3\', \'10\', \'2015\', \'1\', \'IIE/372.106[00000360]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011636018753052','2015-11-16 15:46:51'),(415207,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000011\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 14128.3, \'1\', \'1\', \'14128.3\', \'10\', \'2015\', \'1\', \'IIE/372.106[00000360]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012560844421387','2015-11-16 15:46:51'),(415208,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 249600, `total_amount_cr` = 249600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000011\'','artransaction/directInvoicePosting','0.011564970016479','2015-11-16 15:46:51'),(415209,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.029157876968384','2015-11-16 15:46:51'),(415210,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000012\', `updateAble` = \'0\' WHERE `ID` =  \'361\'','artransaction/directInvoicePosting','0.017850160598755','2015-11-16 15:46:51'),(415211,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000012\', \'IIE/372.107[00000361]\', \'Posting Direct Sales Invoices [ IIE/372.107[00000361] ]\', \'2\', \'2015-10-22\', \'2015\', \'10\', 416000, 416000, \'75\')','artransaction/directInvoicePosting','0.010617971420288','2015-11-16 15:46:51'),(415212,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000012\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'10\', \'2015\', \'1\', \'IIE/372.107[00000361]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011934041976929','2015-11-16 15:46:51'),(415213,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000012\', 2, \'FEEDER PILLAR,LV,DIN,1600A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 392452.83, \'1\', \'1\', \'392452.83\', \'10\', \'2015\', \'1\', \'IIE/372.107[00000361]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012835025787354','2015-11-16 15:46:51'),(415214,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000012\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'10\', \'2015\', \'1\', \'IIE/372.107[00000361]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011683225631714','2015-11-16 15:46:51'),(415215,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000012\', \'FEEDER PILLAR,LV,DIN,1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 23547.17, \'1\', \'1\', \'23547.17\', \'10\', \'2015\', \'1\', \'IIE/372.107[00000361]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01126503944397','2015-11-16 15:46:51'),(415216,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416000, `total_amount_cr` = 416000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000012\'','artransaction/directInvoicePosting','0.012846946716309','2015-11-16 15:46:51'),(415217,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'241\', \'0\', \'2756.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005278\', 0, \'\', \'\', \'0.00\', \'2756.00\', \'2756.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.17619895935059','2015-11-16 15:48:37'),(415218,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 338,1,ID,totalAmount, totalPayable  ,0.00,2756.00,76 from comp_supplier_invoice where ID=2760','aptransaction/saveSupplierPayment','0.087854146957397','2015-11-16 15:48:37'),(415219,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 2756.00, totalPayable = totalAmount - amountPaid  where ID = 2760','aptransaction/saveSupplierPayment','0.045062065124512','2015-11-16 15:48:37'),(415220,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'338\'','aptransaction/paymentPosting','0.018101930618286','2015-11-16 15:49:13'),(415221,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.017023086547852','2015-11-16 15:49:13'),(415222,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000010\' WHERE `ID` =  \'338\'','aptransaction/paymentPosting','0.012691020965576','2015-11-16 15:49:13'),(415223,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000010\', \'PP[00000338]\', \'Payment [ PP[00000338] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 2756, 2756, \'76\')','aptransaction/paymentPosting','0.043240070343018','2015-11-16 15:49:13'),(415224,3,76,'192.168.1.21','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\', \'AP20151000000010\', 1, \'18398[00001534]\', \'32946\', \'STAR ROLLING SHUTTER SDN BHD\', 2756, \'1\', \'1\', \'2756\', \'10\', \'2015\', \'1\', \'PP[00000338]\', \'76\')','aptransaction/paymentPosting','0.04556679725647','2015-11-16 15:49:13'),(415225,3,76,'192.168.1.21','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, \'AP20151000000010\', \'18398[00001534]\', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 2756, \'1\', \'1\', \'2756\', \'10\', \'2015\', \'PP[00000338]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011162042617798','2015-11-16 15:49:13'),(415226,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2756, `total_amount_cr` = 2756, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000010\'','aptransaction/paymentPosting','0.012702941894531','2015-11-16 15:49:13'),(415227,3,75,'::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\', \'2015-11-09\', \'83\', 0, \'1772317\', \'164\', \'PLCCFNOV01\', \'0\', \'0\', \'0\', \'1772317\')','arTransaction/saveNewReceivePayment','0.15557885169983','2015-11-16 15:50:06'),(415228,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 39, \'274\', \'0\', \'416000\')','arTransaction/saveNewReceivePayment','0.099776983261108','2015-11-16 15:50:06'),(415229,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'274\'','arTransaction/saveNewReceivePayment','0.046150922775269','2015-11-16 15:50:06'),(415230,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 39, \'275\', \'0\', \'166400\')','arTransaction/saveNewReceivePayment','0.011605978012085','2015-11-16 15:50:06'),(415231,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'275\'','arTransaction/saveNewReceivePayment','0.029766082763672','2015-11-16 15:50:06'),(415232,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 39, \'350\', \'0\', \'205380\')','arTransaction/saveNewReceivePayment','0.011238098144531','2015-11-16 15:50:06'),(415233,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'350\'','arTransaction/saveNewReceivePayment','0.011464834213257','2015-11-16 15:50:06'),(415234,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 39, \'351\', \'0\', \'101250\')','arTransaction/saveNewReceivePayment','0.014702081680298','2015-11-16 15:50:06'),(415235,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'351\'','arTransaction/saveNewReceivePayment','0.011524200439453','2015-11-16 15:50:06'),(415236,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (5, 39, \'353\', \'0\', \'147041\')','arTransaction/saveNewReceivePayment','0.029572010040283','2015-11-16 15:50:06'),(415237,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'353\'','arTransaction/saveNewReceivePayment','0.028081178665161','2015-11-16 15:50:06'),(415238,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (6, 39, \'354\', \'0\', \'222796\')','arTransaction/saveNewReceivePayment','0.054327011108398','2015-11-16 15:50:06'),(415239,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'354\'','arTransaction/saveNewReceivePayment','0.028379917144775','2015-11-16 15:50:06'),(415240,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (7, 39, \'355\', \'0\', \'513450\')','arTransaction/saveNewReceivePayment','0.029742002487183','2015-11-16 15:50:06'),(415241,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'355\'','arTransaction/saveNewReceivePayment','0.06666898727417','2015-11-16 15:50:06'),(415242,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'142\', \'0\', \'17219.97\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005279\', 0, \'\', \'\', \'0.00\', \'17219.97\', \'17219.97\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.038877010345459','2015-11-16 15:50:50'),(415243,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 339,1,ID,totalAmount, totalPayable  ,0.00,7886.40,76 from comp_supplier_invoice where ID=2743','aptransaction/saveSupplierPayment','0.011784076690674','2015-11-16 15:50:50'),(415244,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 7886.40, totalPayable = totalAmount - amountPaid  where ID = 2743','aptransaction/saveSupplierPayment','0.03830099105835','2015-11-16 15:50:50'),(415245,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 339,2,ID,totalAmount, totalPayable  ,0.00,1462.80,76 from comp_supplier_invoice where ID=2744','aptransaction/saveSupplierPayment','0.011667966842651','2015-11-16 15:50:50'),(415246,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1462.80, totalPayable = totalAmount - amountPaid  where ID = 2744','aptransaction/saveSupplierPayment','0.029799938201904','2015-11-16 15:50:50'),(415247,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 339,3,ID,totalAmount, totalPayable  ,0.00,127.20,76 from comp_supplier_invoice where ID=2852','aptransaction/saveSupplierPayment','0.011824131011963','2015-11-16 15:50:50'),(415248,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 127.20, totalPayable = totalAmount - amountPaid  where ID = 2852','aptransaction/saveSupplierPayment','0.013204097747803','2015-11-16 15:50:50'),(415249,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 339,4,ID,totalAmount, totalPayable  ,0.00,3364.44,76 from comp_supplier_invoice where ID=2853','aptransaction/saveSupplierPayment','0.028449058532715','2015-11-16 15:50:50'),(415250,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 3364.44, totalPayable = totalAmount - amountPaid  where ID = 2853','aptransaction/saveSupplierPayment','0.011848211288452','2015-11-16 15:50:50'),(415251,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 339,5,ID,totalAmount, totalPayable  ,0.00,64.93,76 from comp_supplier_invoice where ID=2854','aptransaction/saveSupplierPayment','0.013127088546753','2015-11-16 15:50:50'),(415252,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 64.93, totalPayable = totalAmount - amountPaid  where ID = 2854','aptransaction/saveSupplierPayment','0.011917114257812','2015-11-16 15:50:50'),(415253,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 339,6,ID,totalAmount, totalPayable  ,0.00,4314.20,76 from comp_supplier_invoice where ID=2884','aptransaction/saveSupplierPayment','0.013113975524902','2015-11-16 15:50:50'),(415254,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 4314.20, totalPayable = totalAmount - amountPaid  where ID = 2884','aptransaction/saveSupplierPayment','0.011810064315796','2015-11-16 15:50:50'),(415255,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'339\'','aptransaction/paymentPosting','0.038810968399048','2015-11-16 15:51:03'),(415256,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.038418054580688','2015-11-16 15:51:03'),(415257,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000011\' WHERE `ID` =  \'339\'','aptransaction/paymentPosting','0.012655019760132','2015-11-16 15:51:03'),(415258,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000011\', \'PP[00000339]\', \'Payment [ PP[00000339] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 17219.97, 17219.97, \'76\')','aptransaction/paymentPosting','0.017391920089722','2015-11-16 15:51:03'),(415259,3,76,'192.168.1.21','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\', \'AP20151000000011\', 1, \'151025[00001627]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 3364.44, \'1\', \'1\', \'3364.44\', \'10\', \'2015\', \'4\', \'PP[00000339]\', \'76\')','aptransaction/paymentPosting','0.037271022796631','2015-11-16 15:51:03'),(415260,3,76,'192.168.1.21','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, \'AP20151000000011\', \'151025[00001627]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 3364.44, \'1\', \'1\', \'3364.44\', \'10\', \'2015\', \'PP[00000339]\', \'4\', \'76\')','aptransaction/paymentPosting','0.019459009170532','2015-11-16 15:51:03'),(415261,3,76,'192.168.1.21','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\', \'AP20151000000011\', 3, \'151026[00001628]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 64.93, \'1\', \'1\', \'64.93\', \'10\', \'2015\', \'5\', \'PP[00000339]\', \'76\')','aptransaction/paymentPosting','0.012653112411499','2015-11-16 15:51:03'),(415262,3,76,'192.168.1.21','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, \'AP20151000000011\', \'151026[00001628]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 64.93, \'1\', \'1\', \'64.93\', \'10\', \'2015\', \'PP[00000339]\', \'5\', \'76\')','aptransaction/paymentPosting','0.010766983032227','2015-11-16 15:51:03'),(415263,3,76,'192.168.1.21','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\', \'AP20151000000011\', 5, \'150983[00001517]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 7886.4, \'1\', \'1\', \'7886.4\', \'10\', \'2015\', \'1\', \'PP[00000339]\', \'76\')','aptransaction/paymentPosting','0.04439902305603','2015-11-16 15:51:03'),(415264,3,76,'192.168.1.21','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, \'AP20151000000011\', \'150983[00001517]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 7886.4, \'1\', \'1\', \'7886.4\', \'10\', \'2015\', \'PP[00000339]\', \'1\', \'76\')','aptransaction/paymentPosting','0.039280891418457','2015-11-16 15:51:03'),(415265,3,76,'192.168.1.21','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\', \'AP20151000000011\', 7, \'151053[00001658]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 4314.2, \'1\', \'1\', \'4314.2\', \'10\', \'2015\', \'6\', \'PP[00000339]\', \'76\')','aptransaction/paymentPosting','0.011202096939087','2015-11-16 15:51:03'),(415266,3,76,'192.168.1.21','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, \'AP20151000000011\', \'151053[00001658]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 4314.2, \'1\', \'1\', \'4314.2\', \'10\', \'2015\', \'PP[00000339]\', \'6\', \'76\')','aptransaction/paymentPosting','0.029080152511597','2015-11-16 15:51:03'),(415267,3,76,'192.168.1.21','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\', \'AP20151000000011\', 9, \'150997[00001518]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 1462.8, \'1\', \'1\', \'1462.8\', \'10\', \'2015\', \'2\', \'PP[00000339]\', \'76\')','aptransaction/paymentPosting','0.011564970016479','2015-11-16 15:51:03'),(415268,3,76,'192.168.1.21','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, \'AP20151000000011\', \'150997[00001518]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 1462.8, \'1\', \'1\', \'1462.8\', \'10\', \'2015\', \'PP[00000339]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012533187866211','2015-11-16 15:51:03'),(415269,3,76,'192.168.1.21','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\', \'AP20151000000011\', 11, \'151024[00001626]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 127.2, \'1\', \'1\', \'127.2\', \'10\', \'2015\', \'3\', \'PP[00000339]\', \'76\')','aptransaction/paymentPosting','0.011216878890991','2015-11-16 15:51:03'),(415270,3,76,'192.168.1.21','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, \'AP20151000000011\', \'151024[00001626]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 127.2, \'1\', \'1\', \'127.2\', \'10\', \'2015\', \'PP[00000339]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012401103973389','2015-11-16 15:51:03'),(415271,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 17219.97, `total_amount_cr` = 17219.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000011\'','aptransaction/paymentPosting','0.011643886566162','2015-11-16 15:51:04'),(415272,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'181\', \'0\', \'13674.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005281\', 0, \'\', \'\', \'0.00\', \'13674.00\', \'13674.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064604043960571','2015-11-16 15:52:06'),(415273,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 340,1,ID,totalAmount, totalPayable  ,0.00,13674.00,76 from comp_supplier_invoice where ID=2769','aptransaction/saveSupplierPayment','0.029088020324707','2015-11-16 15:52:06'),(415274,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 13674.00, totalPayable = totalAmount - amountPaid  where ID = 2769','aptransaction/saveSupplierPayment','0.036357879638672','2015-11-16 15:52:06'),(415275,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'340\'','aptransaction/paymentPosting','0.016586065292358','2015-11-16 15:52:21'),(415276,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.016322135925293','2015-11-16 15:52:21'),(415277,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000012\' WHERE `ID` =  \'340\'','aptransaction/paymentPosting','0.050034046173096','2015-11-16 15:52:21'),(415278,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000012\', \'PP[00000340]\', \'Payment [ PP[00000340] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 13674, 13674, \'76\')','aptransaction/paymentPosting','0.04941987991333','2015-11-16 15:52:21'),(415279,3,76,'192.168.1.21','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\', \'AP20151000000012\', 1, \'PI[00001543]\', \'32946\', \'PASANGAN BERSATU SDN BHD\', 13674, \'1\', \'1\', \'13674\', \'10\', \'2015\', \'1\', \'PP[00000340]\', \'76\')','aptransaction/paymentPosting','0.028939008712769','2015-11-16 15:52:21'),(415280,3,76,'192.168.1.21','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, \'AP20151000000012\', \'PI[00001543]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 13674, \'1\', \'1\', \'13674\', \'10\', \'2015\', \'PP[00000340]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011216878890991','2015-11-16 15:52:21'),(415281,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 13674, `total_amount_cr` = 13674, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000012\'','aptransaction/paymentPosting','0.013343095779419','2015-11-16 15:52:21'),(415282,3,76,'192.168.1.21','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\', \'198\', \'0\', \'10112.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005282\', 0, \'\', \'\', \'0.00\', \'10112.40\', \'10112.40\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.031309127807617','2015-11-16 15:53:15'),(415283,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 341,1,ID,totalAmount, totalPayable  ,0.00,10112.40,76 from comp_supplier_invoice where ID=3024','aptransaction/saveSupplierPayment','0.013123035430908','2015-11-16 15:53:15'),(415284,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 10112.40, totalPayable = totalAmount - amountPaid  where ID = 3024','aptransaction/saveSupplierPayment','0.028605937957764','2015-11-16 15:53:15'),(415285,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'341\'','aptransaction/paymentPosting','0.033931970596313','2015-11-16 15:53:31'),(415286,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.010563135147095','2015-11-16 15:53:31'),(415287,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000013\' WHERE `ID` =  \'341\'','aptransaction/paymentPosting','0.029654979705811','2015-11-16 15:53:31'),(415288,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000013\', \'PP[00000341]\', \'Payment [ PP[00000341] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 10112.4, 10112.4, \'76\')','aptransaction/paymentPosting','0.031944036483765','2015-11-16 15:53:31'),(415289,3,76,'192.168.1.21','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\', \'AP20151000000013\', 1, \'SEIV-15-133[00001798]\', \'32946\', \'SIMPRO ENGINEERING SDN BHD\', 10112.4, \'1\', \'1\', \'10112.4\', \'10\', \'2015\', \'1\', \'PP[00000341]\', \'76\')','aptransaction/paymentPosting','0.029354095458984','2015-11-16 15:53:31'),(415290,3,76,'192.168.1.21','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, \'AP20151000000013\', \'SEIV-15-133[00001798]\', \'33023\', \'SIMPRO ENGINEERING SDN BHD\', 10112.4, \'1\', \'1\', \'10112.4\', \'10\', \'2015\', \'PP[00000341]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010833024978638','2015-11-16 15:53:31'),(415291,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 10112.4, `total_amount_cr` = 10112.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000013\'','aptransaction/paymentPosting','0.013200998306274','2015-11-16 15:53:31'),(415292,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'222\', \'0\', \'298.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005283\', 0, \'\', \'\', \'0.00\', \'298.00\', \'298.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.046507120132446','2015-11-16 15:54:31'),(415293,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 342,1,ID,totalAmount, totalPayable  ,0.00,298.00,76 from comp_supplier_invoice where ID=2764','aptransaction/saveSupplierPayment','0.013784885406494','2015-11-16 15:54:31'),(415294,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 298.00, totalPayable = totalAmount - amountPaid  where ID = 2764','aptransaction/saveSupplierPayment','0.036076068878174','2015-11-16 15:54:31'),(415295,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'342\'','aptransaction/paymentPosting','0.01487922668457','2015-11-16 15:54:45'),(415296,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.017536878585815','2015-11-16 15:54:45'),(415297,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000014\' WHERE `ID` =  \'342\'','aptransaction/paymentPosting','0.013034105300903','2015-11-16 15:54:45'),(415298,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000014\', \'PP[00000342]\', \'Payment [ PP[00000342] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 298, 298, \'76\')','aptransaction/paymentPosting','0.042059898376465','2015-11-16 15:54:45'),(415299,3,76,'192.168.1.21','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\', \'AP20151000000014\', 1, \'08-001[00001538]\', \'32946\', \'KLINIK FAMILI\', 298, \'1\', \'1\', \'298\', \'10\', \'2015\', \'1\', \'PP[00000342]\', \'76\')','aptransaction/paymentPosting','0.05452299118042','2015-11-16 15:54:45'),(415300,3,76,'192.168.1.21','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, \'AP20151000000014\', \'08-001[00001538]\', \'32875\', \'KLINIK FAMILI\', 298, \'1\', \'1\', \'298\', \'10\', \'2015\', \'PP[00000342]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036612987518311','2015-11-16 15:54:45'),(415301,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 298, `total_amount_cr` = 298, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000014\'','aptransaction/paymentPosting','0.012147188186646','2015-11-16 15:54:45'),(415302,3,76,'192.168.1.21','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\', \'156\', \'0\', \'5490.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005284\', 0, \'\', \'\', \'0.00\', \'5490.80\', \'5490.80\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.057612895965576','2015-11-16 15:55:52'),(415303,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 343,1,ID,totalAmount, totalPayable  ,0.00,5490.80,76 from comp_supplier_invoice where ID=2530','aptransaction/saveSupplierPayment','0.012181997299194','2015-11-16 15:55:52'),(415304,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 5490.80, totalPayable = totalAmount - amountPaid  where ID = 2530','aptransaction/saveSupplierPayment','0.03752613067627','2015-11-16 15:55:52'),(415305,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'343\'','aptransaction/paymentPosting','0.024767160415649','2015-11-16 15:56:05'),(415306,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.011502027511597','2015-11-16 15:56:05'),(415307,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000015\' WHERE `ID` =  \'343\'','aptransaction/paymentPosting','0.028576850891113','2015-11-16 15:56:05'),(415308,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000015\', \'PP[00000343]\', \'Payment [ PP[00000343] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 5490.8, 5490.8, \'76\')','aptransaction/paymentPosting','0.016522884368896','2015-11-16 15:56:05'),(415309,3,76,'192.168.1.21','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\', \'AP20151000000015\', 1, \'PI[00001304]\', \'32946\', \'HIKO SYSTEM SDN BHD\', 5490.8, \'1\', \'1\', \'5490.8\', \'10\', \'2015\', \'1\', \'PP[00000343]\', \'76\')','aptransaction/paymentPosting','0.011726140975952','2015-11-16 15:56:05'),(415310,3,76,'192.168.1.21','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, \'AP20151000000015\', \'PI[00001304]\', \'32985\', \'HIKO SYSTEM SDN BHD\', 5490.8, \'1\', \'1\', \'5490.8\', \'10\', \'2015\', \'PP[00000343]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013180017471313','2015-11-16 15:56:05'),(415311,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 5490.8, `total_amount_cr` = 5490.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000015\'','aptransaction/paymentPosting','0.011302947998047','2015-11-16 15:56:05'),(415312,3,76,'192.168.1.21','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\', \'224\', \'0\', \'742.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005285\', 0, \'\', \'\', \'0.00\', \'742.00\', \'742.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.029845952987671','2015-11-16 15:57:02'),(415313,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 344,1,ID,totalAmount, totalPayable  ,0.00,742.00,76 from comp_supplier_invoice where ID=2762','aptransaction/saveSupplierPayment','0.013423919677734','2015-11-16 15:57:02'),(415314,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 742.00, totalPayable = totalAmount - amountPaid  where ID = 2762','aptransaction/saveSupplierPayment','0.03703498840332','2015-11-16 15:57:02'),(415315,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'344\'','aptransaction/paymentPosting','0.040218114852905','2015-11-16 15:57:18'),(415316,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.034214019775391','2015-11-16 15:57:18'),(415317,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000016\' WHERE `ID` =  \'344\'','aptransaction/paymentPosting','0.029860019683838','2015-11-16 15:57:18'),(415318,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000016\', \'PP[00000344]\', \'Payment [ PP[00000344] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 742, 742, \'76\')','aptransaction/paymentPosting','0.027520895004272','2015-11-16 15:57:18'),(415319,3,76,'192.168.1.21','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\', \'AP20151000000016\', 1, \'SI-017603[00001536]\', \'32946\', \'KOA OFFICE SOLUTION SDN BHD\', 742, \'1\', \'1\', \'742\', \'10\', \'2015\', \'1\', \'PP[00000344]\', \'76\')','aptransaction/paymentPosting','0.012820959091187','2015-11-16 15:57:18'),(415320,3,76,'192.168.1.21','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, \'AP20151000000016\', \'SI-017603[00001536]\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 742, \'1\', \'1\', \'742\', \'10\', \'2015\', \'PP[00000344]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012035131454468','2015-11-16 15:57:18'),(415321,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000016\'','aptransaction/paymentPosting','0.045827865600586','2015-11-16 15:57:18'),(415322,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'186\', \'0\', \'3000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005286\', 0, \'\', \'\', \'0.00\', \'3000.00\', \'3000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.086666822433472','2015-11-16 16:02:14'),(415323,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 345,1,ID,totalAmount, totalPayable  ,0.00,3000.00,76 from comp_supplier_invoice where ID=2770','aptransaction/saveSupplierPayment','0.037868976593018','2015-11-16 16:02:14'),(415324,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 3000.00, totalPayable = totalAmount - amountPaid  where ID = 2770','aptransaction/saveSupplierPayment','0.029137134552002','2015-11-16 16:02:14'),(415325,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'345\'','aptransaction/paymentPosting','0.022618055343628','2015-11-16 16:02:27'),(415326,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.040263891220093','2015-11-16 16:02:27'),(415327,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000017\' WHERE `ID` =  \'345\'','aptransaction/paymentPosting','0.013565063476562','2015-11-16 16:02:27'),(415328,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000017\', \'PP[00000345]\', \'Payment [ PP[00000345] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 3000, 3000, \'76\')','aptransaction/paymentPosting','0.030066013336182','2015-11-16 16:02:27'),(415329,3,76,'192.168.1.21','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\', \'AP20151000000017\', 1, \'11171[00001544]\', \'32946\', \'SIN YEE SPRING TRADING CO.\', 3000, \'1\', \'1\', \'3000\', \'10\', \'2015\', \'1\', \'PP[00000345]\', \'76\')','aptransaction/paymentPosting','0.046379089355469','2015-11-16 16:02:27'),(415330,3,76,'192.168.1.21','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, \'AP20151000000017\', \'11171[00001544]\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 3000, \'1\', \'1\', \'3000\', \'10\', \'2015\', \'PP[00000345]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012006998062134','2015-11-16 16:02:27'),(415331,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000017\'','aptransaction/paymentPosting','0.013006210327148','2015-11-16 16:02:28'),(415332,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'230\', \'0\', \'16790.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005287\', 0, \'\', \'\', \'0.00\', \'16790.40\', \'16790.40\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.036173105239868','2015-11-16 16:11:44'),(415333,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 346,1,ID,totalAmount, totalPayable  ,0.00,16790.40,76 from comp_supplier_invoice where ID=2951','aptransaction/saveSupplierPayment','0.012051105499268','2015-11-16 16:11:44'),(415334,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 16790.40, totalPayable = totalAmount - amountPaid  where ID = 2951','aptransaction/saveSupplierPayment','0.013612985610962','2015-11-16 16:11:44'),(415335,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'346\'','aptransaction/paymentPosting','0.027071952819824','2015-11-16 16:12:00'),(415336,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.03708291053772','2015-11-16 16:12:00'),(415337,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000018\' WHERE `ID` =  \'346\'','aptransaction/paymentPosting','0.013458967208862','2015-11-16 16:12:00'),(415338,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000018\', \'PP[00000346]\', \'Payment [ PP[00000346] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 16790.4, 16790.4, \'76\')','aptransaction/paymentPosting','0.017807960510254','2015-11-16 16:12:00'),(415339,3,76,'192.168.1.21','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\', \'AP20151000000018\', 1, \'QI0079R[00001725]\', \'32946\', \'QASK ENGINEERING SERVICES SDN BHD\', 16790.4, \'1\', \'1\', \'16790.4\', \'10\', \'2015\', \'1\', \'PP[00000346]\', \'76\')','aptransaction/paymentPosting','0.012659072875977','2015-11-16 16:12:00'),(415340,3,76,'192.168.1.21','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, \'AP20151000000018\', \'QI0079R[00001725]\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 16790.4, \'1\', \'1\', \'16790.4\', \'10\', \'2015\', \'PP[00000346]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012093067169189','2015-11-16 16:12:00'),(415341,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 16790.4, `total_amount_cr` = 16790.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000018\'','aptransaction/paymentPosting','0.030539989471436','2015-11-16 16:12:00'),(415342,3,76,'192.168.1.21','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\', \'2015-10-08\', \'CIMB 005288\', \'TOP ROTTS GUARD DOG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.053207159042358','2015-11-16 16:13:53'),(415343,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (944, \'76\', \'SECURITY CHARGES\', \'1\', \'32761\', \'1600\', \'1600\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029438018798828','2015-11-16 16:13:53'),(415344,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'39\' AND `updateAble` =  1','artransaction/paymentPosting','0.017122030258179','2015-11-16 16:14:14'),(415345,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'11\', \'AR\', 1)','artransaction/paymentPosting','0.030301809310913','2015-11-16 16:14:14'),(415346,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000001\' WHERE `ID` =  \'39\'','artransaction/paymentPosting','0.011698961257935','2015-11-16 16:14:14'),(415347,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000001\', \'RP[00000039]\', \'Posting Received Payment [ RP[00000039] ]\', \'2\', \'2015-11-09\', \'2015\', \'11\', 1772317, 1772317, \'75\')','artransaction/paymentPosting','0.053751945495605','2015-11-16 16:14:14'),(415348,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000001\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 166400, 1, \'1\', \'166400\', \'11\', \'2015\', \'2\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.028045892715454','2015-11-16 16:14:14'),(415349,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000001\', \'TENAGA NASIONAL BERHAD\', \'33072\', 166400, 1, \'1\', \'166400\', \'11\', \'2015\', \'2\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.029369115829468','2015-11-16 16:14:14'),(415350,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000001\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 205380, 1, \'1\', \'205380\', \'11\', \'2015\', \'3\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.011354923248291','2015-11-16 16:14:14'),(415351,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000001\', \'TENAGA NASIONAL BERHAD\', \'33072\', 205380, 1, \'1\', \'205380\', \'11\', \'2015\', \'3\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.011440992355347','2015-11-16 16:14:14'),(415352,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000001\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 101250, 1, \'1\', \'101250\', \'11\', \'2015\', \'4\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.012720108032227','2015-11-16 16:14:14'),(415353,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20151100000001\', \'TENAGA NASIONAL BERHAD\', \'33072\', 101250, 1, \'1\', \'101250\', \'11\', \'2015\', \'4\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.01145601272583','2015-11-16 16:14:14'),(415354,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000001\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 147041, 1, \'1\', \'147041\', \'11\', \'2015\', \'5\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.012731075286865','2015-11-16 16:14:14'),(415355,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20151100000001\', \'TENAGA NASIONAL BERHAD\', \'33072\', 147041, 1, \'1\', \'147041\', \'11\', \'2015\', \'5\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.011472225189209','2015-11-16 16:14:14'),(415356,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000001\', 9, \'TENAGA NASIONAL BERHAD\', \'32926\', 222796, 1, \'1\', \'222796\', \'11\', \'2015\', \'6\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.012763023376465','2015-11-16 16:14:14'),(415357,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20151100000001\', \'TENAGA NASIONAL BERHAD\', \'33072\', 222796, 1, \'1\', \'222796\', \'11\', \'2015\', \'6\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.011460065841675','2015-11-16 16:14:14'),(415358,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000001\', 11, \'TENAGA NASIONAL BERHAD\', \'32926\', 513450, 1, \'1\', \'513450\', \'11\', \'2015\', \'7\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.012746095657349','2015-11-16 16:14:14'),(415359,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 12, \'AR20151100000001\', \'TENAGA NASIONAL BERHAD\', \'33072\', 513450, 1, \'1\', \'513450\', \'11\', \'2015\', \'7\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.011470079421997','2015-11-16 16:14:14'),(415360,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000001\', 13, \'TENAGA NASIONAL BERHAD\', \'32926\', 416000, 1, \'1\', \'416000\', \'11\', \'2015\', \'1\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.012737989425659','2015-11-16 16:14:14'),(415361,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 14, \'AR20151100000001\', \'TENAGA NASIONAL BERHAD\', \'33072\', 416000, 1, \'1\', \'416000\', \'11\', \'2015\', \'1\', \'RP[00000039]\', \'75\')','artransaction/paymentPosting','0.02813196182251','2015-11-16 16:14:14'),(415362,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'36\' AND `updateAble` =  1','artransaction/paymentPosting','0.028635025024414','2015-11-16 16:14:15'),(415363,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.015691041946411','2015-11-16 16:14:15'),(415364,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000002\' WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.012033939361572','2015-11-16 16:14:15'),(415365,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000002\', \'RP[00000036]\', \'Posting Received Payment [ RP[00000036] ]\', \'2\', \'2015-11-06\', \'2015\', \'11\', 91790, 91790, \'75\')','artransaction/paymentPosting','0.010832071304321','2015-11-16 16:14:15'),(415366,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000002\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 43790, 1, \'1\', \'43790\', \'11\', \'2015\', \'1\', \'RP[00000036]\', \'75\')','artransaction/paymentPosting','0.011675119400024','2015-11-16 16:14:15'),(415367,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000002\', \'TENAGA NASIONAL BERHAD\', \'32946\', 43790, 1, \'1\', \'43790\', \'11\', \'2015\', \'1\', \'RP[00000036]\', \'75\')','artransaction/paymentPosting','0.013030052185059','2015-11-16 16:14:15'),(415368,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000002\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 48000, 1, \'1\', \'48000\', \'11\', \'2015\', \'2\', \'RP[00000036]\', \'75\')','artransaction/paymentPosting','0.011691093444824','2015-11-16 16:14:15'),(415369,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000002\', \'TENAGA NASIONAL BERHAD\', \'32946\', 48000, 1, \'1\', \'48000\', \'11\', \'2015\', \'2\', \'RP[00000036]\', \'75\')','artransaction/paymentPosting','0.01172399520874','2015-11-16 16:14:15'),(415370,3,76,'192.168.1.21','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\', \'530.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005289\', 0, \'\', \'\', \'0.00\', \'530.00\', \'530.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.069023132324219','2015-11-16 16:15:33'),(415371,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 347,1,ID,totalAmount, totalPayable  ,0.00,212.00,76 from comp_supplier_invoice where ID=2822','aptransaction/saveSupplierPayment','0.038285970687866','2015-11-16 16:15:33'),(415372,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 212.00, totalPayable = totalAmount - amountPaid  where ID = 2822','aptransaction/saveSupplierPayment','0.062103033065796','2015-11-16 16:15:33'),(415373,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 347,2,ID,totalAmount, totalPayable  ,0.00,318.00,76 from comp_supplier_invoice where ID=2870','aptransaction/saveSupplierPayment','0.01333212852478','2015-11-16 16:15:33'),(415374,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 318.00, totalPayable = totalAmount - amountPaid  where ID = 2870','aptransaction/saveSupplierPayment','0.028753995895386','2015-11-16 16:15:33'),(415375,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'347\'','aptransaction/paymentPosting','0.039231061935425','2015-11-16 16:15:47'),(415376,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.013315916061401','2015-11-16 16:15:47'),(415377,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000019\' WHERE `ID` =  \'347\'','aptransaction/paymentPosting','0.029906988143921','2015-11-16 16:15:47'),(415378,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000019\', \'PP[00000347]\', \'Payment [ PP[00000347] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 530, 530, \'76\')','aptransaction/paymentPosting','0.025575160980225','2015-11-16 16:15:47'),(415379,3,76,'192.168.1.21','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\', \'AP20151000000019\', 1, \'2541[00001596]\', \'32946\', \'SANYO ELEVATOR SDN BHD\', 212, \'1\', \'1\', \'212\', \'10\', \'2015\', \'1\', \'PP[00000347]\', \'76\')','aptransaction/paymentPosting','0.011798143386841','2015-11-16 16:15:47'),(415380,3,76,'192.168.1.21','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, \'AP20151000000019\', \'2541[00001596]\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 212, \'1\', \'1\', \'212\', \'10\', \'2015\', \'PP[00000347]\', \'1\', \'76\')','aptransaction/paymentPosting','0.02999210357666','2015-11-16 16:15:47'),(415381,3,76,'192.168.1.21','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\', \'AP20151000000019\', 3, \'2563[00001644]\', \'32946\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'10\', \'2015\', \'2\', \'PP[00000347]\', \'76\')','aptransaction/paymentPosting','0.011759042739868','2015-11-16 16:15:47'),(415382,3,76,'192.168.1.21','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, \'AP20151000000019\', \'2563[00001644]\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'10\', \'2015\', \'PP[00000347]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012838840484619','2015-11-16 16:15:47'),(415383,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000019\'','aptransaction/paymentPosting','0.011815071105957','2015-11-16 16:15:47'),(415384,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'175\', \'0\', \'79182.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005290\', 0, \'\', \'\', \'0.00\', \'79182.00\', \'79182.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.04365611076355','2015-11-16 16:18:00'),(415385,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 348,1,ID,totalAmount, totalPayable  ,0.00,43354.00,76 from comp_supplier_invoice where ID=2836','aptransaction/saveSupplierPayment','0.012009859085083','2015-11-16 16:18:00'),(415386,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 43354.00, totalPayable = totalAmount - amountPaid  where ID = 2836','aptransaction/saveSupplierPayment','0.046885013580322','2015-11-16 16:18:00'),(415387,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 348,2,ID,totalAmount, totalPayable  ,0.00,4134.00,76 from comp_supplier_invoice where ID=2888','aptransaction/saveSupplierPayment','0.037180185317993','2015-11-16 16:18:00'),(415388,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 4134.00, totalPayable = totalAmount - amountPaid  where ID = 2888','aptransaction/saveSupplierPayment','0.046956062316895','2015-11-16 16:18:00'),(415389,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 348,3,ID,totalAmount, totalPayable  ,0.00,31694.00,76 from comp_supplier_invoice where ID=2889','aptransaction/saveSupplierPayment','0.012137174606323','2015-11-16 16:18:00'),(415390,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 31694.00, totalPayable = totalAmount - amountPaid  where ID = 2889','aptransaction/saveSupplierPayment','0.05522894859314','2015-11-16 16:18:00'),(415391,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'348\'','aptransaction/paymentPosting','0.025629043579102','2015-11-16 16:18:38'),(415392,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.02155590057373','2015-11-16 16:18:38'),(415393,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000020\' WHERE `ID` =  \'348\'','aptransaction/paymentPosting','0.011958122253418','2015-11-16 16:18:38'),(415394,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000020\', \'PP[00000348]\', \'Payment [ PP[00000348] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 79182, 79182, \'76\')','aptransaction/paymentPosting','0.048188924789429','2015-11-16 16:18:38'),(415395,3,76,'192.168.1.21','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\', \'AP20151000000020\', 1, \'M1509011[00001610]\', \'32946\', \'MAKASIK SDN BHD\', 43354, \'1\', \'1\', \'43354\', \'10\', \'2015\', \'1\', \'PP[00000348]\', \'76\')','aptransaction/paymentPosting','0.061465978622437','2015-11-16 16:18:38'),(415396,3,76,'192.168.1.21','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, \'AP20151000000020\', \'M1509011[00001610]\', \'33001\', \'MAKASIK SDN BHD\', 43354, \'1\', \'1\', \'43354\', \'10\', \'2015\', \'PP[00000348]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012945890426636','2015-11-16 16:18:38'),(415397,3,76,'192.168.1.21','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\', \'AP20151000000020\', 3, \'M1509018[00001662]\', \'32946\', \'MAKASIK SDN BHD\', 4134, \'1\', \'1\', \'4134\', \'10\', \'2015\', \'2\', \'PP[00000348]\', \'76\')','aptransaction/paymentPosting','0.011664867401123','2015-11-16 16:18:38'),(415398,3,76,'192.168.1.21','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, \'AP20151000000020\', \'M1509018[00001662]\', \'33001\', \'MAKASIK SDN BHD\', 4134, \'1\', \'1\', \'4134\', \'10\', \'2015\', \'PP[00000348]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01292610168457','2015-11-16 16:18:38'),(415399,3,76,'192.168.1.21','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\', \'AP20151000000020\', 5, \'M1509012[00001663]\', \'32946\', \'MAKASIK SDN BHD\', 31694, \'1\', \'1\', \'31694\', \'10\', \'2015\', \'3\', \'PP[00000348]\', \'76\')','aptransaction/paymentPosting','0.011615037918091','2015-11-16 16:18:38'),(415400,3,76,'192.168.1.21','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, \'AP20151000000020\', \'M1509012[00001663]\', \'33001\', \'MAKASIK SDN BHD\', 31694, \'1\', \'1\', \'31694\', \'10\', \'2015\', \'PP[00000348]\', \'3\', \'76\')','aptransaction/paymentPosting','0.036643028259277','2015-11-16 16:18:38'),(415401,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 79182, `total_amount_cr` = 79182, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000020\'','aptransaction/paymentPosting','0.01489782333374','2015-11-16 16:18:38'),(415402,3,76,'192.168.1.21','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\', \'61501.20\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005291\', 0, \'\', \'\', \'0.00\', \'61501.20\', \'61501.20\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.048728227615356','2015-11-16 16:20:38'),(415403,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 349,1,ID,totalAmount, totalPayable  ,0.00,61501.20,76 from comp_supplier_invoice where ID=2894','aptransaction/saveSupplierPayment','0.030163049697876','2015-11-16 16:20:38'),(415404,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 61501.20, totalPayable = totalAmount - amountPaid  where ID = 2894','aptransaction/saveSupplierPayment','0.045402050018311','2015-11-16 16:20:38'),(415405,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'349\'','aptransaction/paymentPosting','0.087636947631836','2015-11-16 16:20:55'),(415406,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.029272079467773','2015-11-16 16:20:55'),(415407,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000021\' WHERE `ID` =  \'349\'','aptransaction/paymentPosting','0.029959917068481','2015-11-16 16:20:55'),(415408,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000021\', \'PP[00000349]\', \'Payment [ PP[00000349] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 61501.2, 61501.2, \'76\')','aptransaction/paymentPosting','0.034390926361084','2015-11-16 16:20:55'),(415409,3,76,'192.168.1.21','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\', \'AP20151000000021\', 1, \'66035[00001668]\', \'32946\', \'FAJAR CABLES SDN BHD\', 61501.2, \'1\', \'1\', \'61501.2\', \'10\', \'2015\', \'1\', \'PP[00000349]\', \'76\')','aptransaction/paymentPosting','0.011332035064697','2015-11-16 16:20:55'),(415410,3,76,'192.168.1.21','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, \'AP20151000000021\', \'66035[00001668]\', \'32980\', \'FAJAR CABLES SDN BHD\', 61501.2, \'1\', \'1\', \'61501.2\', \'10\', \'2015\', \'PP[00000349]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012896060943604','2015-11-16 16:20:55'),(415411,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 61501.2, `total_amount_cr` = 61501.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000021\'','aptransaction/paymentPosting','0.037084102630615','2015-11-16 16:20:55'),(415412,3,76,'192.168.1.21','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\', \'213\', \'0\', \'150.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005293\', 0, \'\', \'\', \'0.00\', \'150.00\', \'150.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.028619050979614','2015-11-16 16:21:54'),(415413,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 350,1,ID,totalAmount, totalPayable  ,0.00,150.00,76 from comp_supplier_invoice where ID=2899','aptransaction/saveSupplierPayment','0.030133962631226','2015-11-16 16:21:54'),(415414,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 150.00, totalPayable = totalAmount - amountPaid  where ID = 2899','aptransaction/saveSupplierPayment','0.037464141845703','2015-11-16 16:21:54'),(415415,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'350\'','aptransaction/paymentPosting','0.026300191879272','2015-11-16 16:22:10'),(415416,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.032552003860474','2015-11-16 16:22:10'),(415417,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000022\' WHERE `ID` =  \'350\'','aptransaction/paymentPosting','0.029114961624146','2015-11-16 16:22:10'),(415418,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000022\', \'PP[00000350]\', \'Payment [ PP[00000350] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 150, 150, \'76\')','aptransaction/paymentPosting','0.042881011962891','2015-11-16 16:22:10'),(415419,3,76,'192.168.1.21','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\', \'AP20151000000022\', 1, \'01453[00001673]\', \'32946\', \'ADVAN P SPRAY WORKSHOP\', 150, \'1\', \'1\', \'150\', \'10\', \'2015\', \'1\', \'PP[00000350]\', \'76\')','aptransaction/paymentPosting','0.011436939239502','2015-11-16 16:22:10'),(415420,3,76,'192.168.1.21','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, \'AP20151000000022\', \'01453[00001673]\', \'33037\', \'ADVAN P SPRAY WORKSHOP\', 150, \'1\', \'1\', \'150\', \'10\', \'2015\', \'PP[00000350]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012880086898804','2015-11-16 16:22:10'),(415421,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000022\'','aptransaction/paymentPosting','0.036962985992432','2015-11-16 16:22:10'),(415422,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2997\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033348083496094','2015-11-16 16:24:11'),(415423,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.015887022018433','2015-11-16 16:24:11'),(415424,3,76,'192.168.1.21','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000023\' WHERE `ID` =  \'2997\'','Aptransaction/invoicePosting','0.012038946151733','2015-11-16 16:24:11'),(415425,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000023\', \'Y39329[00001771]\', \'Purchase Invoice Confirm [ Y39329[00001771] ]\', \'3\', \'2015-10-16\', \'2015\', \'10\', 1865.6, 1865.6, \'76\')','Aptransaction/invoicePosting','0.061317920684814','2015-11-16 16:24:11'),(415426,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151000000023\', 1, \'PACKING MATERIAL\', \'33033\', \'YS POLYCARBONATE SDN BHD\', 1760, \'1\', \'1\', \'1760\', \'10\', \'2015\', \'1\', \'Y39329[00001771]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042335033416748','2015-11-16 16:24:11'),(415427,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000023\', \'PACKING MATERIAL\', \'32670\', \'YS POLYCARBONATE SDN BHD\', 1760, \'1\', \'1\', \'1760\', \'10\', \'2015\', \'1\', \'Y39329[00001771]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018064022064209','2015-11-16 16:24:11'),(415428,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151000000023\', \'PACKING MATERIAL\', \'32532\', \'YS POLYCARBONATE SDN BHD\', 105.6, \'1\', \'1\', \'105.6\', \'10\', \'2015\', \'1\', \'Y39329[00001771]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027750015258789','2015-11-16 16:24:11'),(415429,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151000000023\', \'PACKING MATERIAL\', \'33033\', \'YS POLYCARBONATE SDN BHD\', 105.6, \'1\', \'1\', \'105.6\', \'10\', \'2015\', \'1\', \'Y39329[00001771]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060441017150879','2015-11-16 16:24:11'),(415430,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1865.6, `total_amount_cr` = 1865.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000023\'','Aptransaction/invoicePosting','0.011629104614258','2015-11-16 16:24:11'),(415431,3,76,'192.168.1.21','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\', \'209\', \'0\', \'1865.60\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005294\', 0, \'\', \'\', \'0.00\', \'1865.60\', \'1865.60\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.043206930160522','2015-11-16 16:25:22'),(415432,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 351,1,ID,totalAmount, totalPayable  ,0.00,1865.60,76 from comp_supplier_invoice where ID=2997','aptransaction/saveSupplierPayment','0.038554906845093','2015-11-16 16:25:22'),(415433,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1865.60, totalPayable = totalAmount - amountPaid  where ID = 2997','aptransaction/saveSupplierPayment','0.028693914413452','2015-11-16 16:25:22'),(415434,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'351\'','aptransaction/paymentPosting','0.014634132385254','2015-11-16 16:25:35'),(415435,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.013874053955078','2015-11-16 16:25:35'),(415436,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000024\' WHERE `ID` =  \'351\'','aptransaction/paymentPosting','0.028962135314941','2015-11-16 16:25:35'),(415437,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000024\', \'PP[00000351]\', \'Payment [ PP[00000351] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 1865.6, 1865.6, \'76\')','aptransaction/paymentPosting','0.026927947998047','2015-11-16 16:25:35'),(415438,3,76,'192.168.1.21','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\', \'AP20151000000024\', 1, \'Y39329[00001771]\', \'32946\', \'YS POLYCARBONATE SDN BHD\', 1865.6, \'1\', \'1\', \'1865.6\', \'10\', \'2015\', \'1\', \'PP[00000351]\', \'76\')','aptransaction/paymentPosting','0.012187004089355','2015-11-16 16:25:35'),(415439,3,76,'192.168.1.21','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, \'AP20151000000024\', \'Y39329[00001771]\', \'33033\', \'YS POLYCARBONATE SDN BHD\', 1865.6, \'1\', \'1\', \'1865.6\', \'10\', \'2015\', \'PP[00000351]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013134002685547','2015-11-16 16:25:35'),(415440,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1865.6, `total_amount_cr` = 1865.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000024\'','aptransaction/paymentPosting','0.011735200881958','2015-11-16 16:25:35'),(415441,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1984.11\', \'OPN\', \'2015-10-08\', \'CIMB 005296\', \'LMT AUTOMATION SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.064171075820923','2015-11-16 16:31:35'),(415442,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (945, \'76\', \'SITE EXPENSES\', \'1\', \'32667\', \'1984.11\', \'1871.8\', \'2637\', \'6\', \'112.31\', 0)','gltransaction/savenewpaywithOutItem','0.037899971008301','2015-11-16 16:31:35'),(415443,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'249\', \'0\', \'819.70\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005297\', 0, \'\', \'\', \'0.00\', \'819.70\', \'819.70\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.056161880493164','2015-11-16 16:32:48'),(415444,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 352,1,ID,totalAmount, totalPayable  ,0.00,819.70,76 from comp_supplier_invoice where ID=2703','aptransaction/saveSupplierPayment','0.037106990814209','2015-11-16 16:32:48'),(415445,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 819.70, totalPayable = totalAmount - amountPaid  where ID = 2703','aptransaction/saveSupplierPayment','0.030226945877075','2015-11-16 16:32:48'),(415446,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'352\'','aptransaction/paymentPosting','0.02813982963562','2015-11-16 16:33:01'),(415447,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.01297402381897','2015-11-16 16:33:01'),(415448,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000025\' WHERE `ID` =  \'352\'','aptransaction/paymentPosting','0.012052059173584','2015-11-16 16:33:01'),(415449,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000025\', \'PP[00000352]\', \'Payment [ PP[00000352] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 819.7, 819.7, \'76\')','aptransaction/paymentPosting','0.04770302772522','2015-11-16 16:33:01'),(415450,3,76,'192.168.1.21','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\', \'AP20151000000025\', 1, \'PI[00001477]\', \'32946\', \'KEJURUTERAAN POWERWELL SDN BHD\', 819.7, \'1\', \'1\', \'819.7\', \'10\', \'2015\', \'1\', \'PP[00000352]\', \'76\')','aptransaction/paymentPosting','0.029489994049072','2015-11-16 16:33:01'),(415451,3,76,'192.168.1.21','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, \'AP20151000000025\', \'PI[00001477]\', \'33109\', \'KEJURUTERAAN POWERWELL SDN BHD\', 819.7, \'1\', \'1\', \'819.7\', \'10\', \'2015\', \'PP[00000352]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011538982391357','2015-11-16 16:33:01'),(415452,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 819.7, `total_amount_cr` = 819.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000025\'','aptransaction/paymentPosting','0.013153076171875','2015-11-16 16:33:01'),(415453,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'189\', \'0\', \'1905.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005298\', 0, \'\', \'\', \'0.00\', \'1905.80\', \'1905.80\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.026941061019897','2015-11-16 16:33:58'),(415454,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 353,1,ID,totalAmount, totalPayable  ,0.00,905.80,76 from comp_supplier_invoice where ID=2949','aptransaction/saveSupplierPayment','0.011988878250122','2015-11-16 16:33:58'),(415455,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 905.80, totalPayable = totalAmount - amountPaid  where ID = 2949','aptransaction/saveSupplierPayment','0.013803005218506','2015-11-16 16:33:58'),(415456,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 353,2,ID,totalAmount, totalPayable  ,0.00,1000.00,76 from comp_supplier_invoice where ID=2950','aptransaction/saveSupplierPayment','0.011911869049072','2015-11-16 16:33:58'),(415457,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalAmount - amountPaid  where ID = 2950','aptransaction/saveSupplierPayment','0.013614892959595','2015-11-16 16:33:58'),(415458,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'353\'','aptransaction/paymentPosting','0.021091938018799','2015-11-16 16:34:15'),(415459,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.011035203933716','2015-11-16 16:34:15'),(415460,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000026\' WHERE `ID` =  \'353\'','aptransaction/paymentPosting','0.011178970336914','2015-11-16 16:34:15'),(415461,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000026\', \'PP[00000353]\', \'Payment [ PP[00000353] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 1905.8, 1905.8, \'76\')','aptransaction/paymentPosting','0.036216974258423','2015-11-16 16:34:15'),(415462,3,76,'192.168.1.21','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\', \'AP20151000000026\', 1, \'068[00001723]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 905.8, \'1\', \'1\', \'905.8\', \'10\', \'2015\', \'1\', \'PP[00000353]\', \'76\')','aptransaction/paymentPosting','0.036039113998413','2015-11-16 16:34:15'),(415463,3,76,'192.168.1.21','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, \'AP20151000000026\', \'068[00001723]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 905.8, \'1\', \'1\', \'905.8\', \'10\', \'2015\', \'PP[00000353]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013664960861206','2015-11-16 16:34:15'),(415464,3,76,'192.168.1.21','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\', \'AP20151000000026\', 3, \'067[00001724]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'10\', \'2015\', \'2\', \'PP[00000353]\', \'76\')','aptransaction/paymentPosting','0.012794971466064','2015-11-16 16:34:15'),(415465,3,76,'192.168.1.21','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, \'AP20151000000026\', \'067[00001724]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'10\', \'2015\', \'PP[00000353]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012474060058594','2015-11-16 16:34:15'),(415466,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1905.8, `total_amount_cr` = 1905.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000026\'','aptransaction/paymentPosting','0.011483192443848','2015-11-16 16:34:15'),(415467,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'223\', \'0\', \'2639.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005299\', 0, \'\', \'\', \'0.00\', \'2639.00\', \'2639.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.08751916885376','2015-11-16 16:35:57'),(415468,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 354,1,ID,totalAmount, totalPayable  ,0.00,2639.00,76 from comp_supplier_invoice where ID=2763','aptransaction/saveSupplierPayment','0.038147926330566','2015-11-16 16:35:58'),(415469,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 2639.00, totalPayable = totalAmount - amountPaid  where ID = 2763','aptransaction/saveSupplierPayment','0.086986064910889','2015-11-16 16:35:58'),(415470,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'354\'','aptransaction/paymentPosting','0.023566007614136','2015-11-16 16:36:18'),(415471,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.018019199371338','2015-11-16 16:36:18'),(415472,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000027\' WHERE `ID` =  \'354\'','aptransaction/paymentPosting','0.045799016952515','2015-11-16 16:36:18'),(415473,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000027\', \'PP[00000354]\', \'Payment [ PP[00000354] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 2639, 2639, \'76\')','aptransaction/paymentPosting','0.063404083251953','2015-11-16 16:36:18'),(415474,3,76,'192.168.1.21','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\', \'AP20151000000027\', 1, \'PI[00001537]\', \'32946\', \'KLINIK DR FAUZIAH\', 2639, \'1\', \'1\', \'2639\', \'10\', \'2015\', \'1\', \'PP[00000354]\', \'76\')','aptransaction/paymentPosting','0.028773784637451','2015-11-16 16:36:18'),(415475,3,76,'192.168.1.21','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, \'AP20151000000027\', \'PI[00001537]\', \'32876\', \'KLINIK DR FAUZIAH\', 2639, \'1\', \'1\', \'2639\', \'10\', \'2015\', \'PP[00000354]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036988019943237','2015-11-16 16:36:18'),(415476,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 2639, `total_amount_cr` = 2639, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000027\'','aptransaction/paymentPosting','0.011335134506226','2015-11-16 16:36:18'),(415477,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'220\', \'0\', \'236.70\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005301\', 0, \'\', \'\', \'0.00\', \'236.70\', \'236.70\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.037232160568237','2015-11-16 16:37:14'),(415478,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 355,1,ID,totalAmount, totalPayable  ,0.00,236.70,76 from comp_supplier_invoice where ID=2765','aptransaction/saveSupplierPayment','0.01301097869873','2015-11-16 16:37:14'),(415479,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 236.70, totalPayable = totalAmount - amountPaid  where ID = 2765','aptransaction/saveSupplierPayment','0.011595964431763','2015-11-16 16:37:14'),(415480,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'355\'','aptransaction/paymentPosting','0.036289930343628','2015-11-16 16:37:34'),(415481,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.029661178588867','2015-11-16 16:37:34'),(415482,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000028\' WHERE `ID` =  \'355\'','aptransaction/paymentPosting','0.012511014938354','2015-11-16 16:37:34'),(415483,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000028\', \'PP[00000355]\', \'Payment [ PP[00000355] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 236.7, 236.7, \'76\')','aptransaction/paymentPosting','0.025779008865356','2015-11-16 16:37:34'),(415484,3,76,'192.168.1.21','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\', \'AP20151000000028\', 1, \'PI[00001539]\', \'32946\', \'GD EXPRESS SDN BHD\', 236.7, \'1\', \'1\', \'236.7\', \'10\', \'2015\', \'1\', \'PP[00000355]\', \'76\')','aptransaction/paymentPosting','0.011661052703857','2015-11-16 16:37:34'),(415485,3,76,'192.168.1.21','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, \'AP20151000000028\', \'PI[00001539]\', \'32871\', \'GD EXPRESS SDN BHD\', 236.7, \'1\', \'1\', \'236.7\', \'10\', \'2015\', \'PP[00000355]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012974977493286','2015-11-16 16:37:34'),(415486,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 236.7, `total_amount_cr` = 236.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000028\'','aptransaction/paymentPosting','0.028723955154419','2015-11-16 16:37:34'),(415487,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'242\', \'0\', \'16400.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005302\', 0, \'\', \'\', \'0.00\', \'16400.00\', \'16400.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.035868883132935','2015-11-16 16:38:21'),(415488,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 356,1,ID,totalAmount, totalPayable  ,0.00,16400.00,76 from comp_supplier_invoice where ID=2718','aptransaction/saveSupplierPayment','0.013386964797974','2015-11-16 16:38:21'),(415489,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 16400.00, totalPayable = totalAmount - amountPaid  where ID = 2718','aptransaction/saveSupplierPayment','0.028943061828613','2015-11-16 16:38:21'),(415490,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\'','aptransaction/paymentPosting','0.027276039123535','2015-11-16 16:38:49'),(415491,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.023442983627319','2015-11-16 16:38:49'),(415492,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000029\' WHERE `ID` =  \'356\'','aptransaction/paymentPosting','0.012182950973511','2015-11-16 16:38:49'),(415493,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000029\', \'PP[00000356]\', \'Payment [ PP[00000356] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 16400, 16400, \'76\')','aptransaction/paymentPosting','0.018984079360962','2015-11-16 16:38:49'),(415494,3,76,'192.168.1.21','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\', \'AP20151000000029\', 1, \'PI[00001492]\', \'32946\', \'HALTECH VENTURES\', 16400, \'1\', \'1\', \'16400\', \'10\', \'2015\', \'1\', \'PP[00000356]\', \'76\')','aptransaction/paymentPosting','0.012167930603027','2015-11-16 16:38:49'),(415495,3,76,'192.168.1.21','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, \'AP20151000000029\', \'PI[00001492]\', \'33104\', \'HALTECH VENTURES\', 16400, \'1\', \'1\', \'16400\', \'10\', \'2015\', \'PP[00000356]\', \'1\', \'76\')','aptransaction/paymentPosting','0.02997899055481','2015-11-16 16:38:49'),(415496,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 16400, `total_amount_cr` = 16400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000029\'','aptransaction/paymentPosting','0.036839008331299','2015-11-16 16:38:49'),(415497,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'225\', \'0\', \'1696.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005304\', 0, \'\', \'\', \'0.00\', \'1696.00\', \'1696.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.07344388961792','2015-11-16 16:39:44'),(415498,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 357,1,ID,totalAmount, totalPayable  ,0.00,1696.00,76 from comp_supplier_invoice where ID=2707','aptransaction/saveSupplierPayment','0.036427974700928','2015-11-16 16:39:44'),(415499,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1696.00, totalPayable = totalAmount - amountPaid  where ID = 2707','aptransaction/saveSupplierPayment','0.042505979537964','2015-11-16 16:39:44'),(415500,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'357\'','aptransaction/paymentPosting','0.019651889801025','2015-11-16 16:39:59'),(415501,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.017683982849121','2015-11-16 16:39:59'),(415502,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000030\' WHERE `ID` =  \'357\'','aptransaction/paymentPosting','0.014043092727661','2015-11-16 16:39:59'),(415503,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000030\', \'PP[00000357]\', \'Payment [ PP[00000357] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 1696, 1696, \'76\')','aptransaction/paymentPosting','0.032787084579468','2015-11-16 16:39:59'),(415504,3,76,'192.168.1.21','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\', \'AP20151000000030\', 1, \'PI[00001481]\', \'32946\', \'MAXCOMPONENTS SDN BHD\', 1696, \'1\', \'1\', \'1696\', \'10\', \'2015\', \'1\', \'PP[00000357]\', \'76\')','aptransaction/paymentPosting','0.030395984649658','2015-11-16 16:39:59'),(415505,3,76,'192.168.1.21','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, \'AP20151000000030\', \'PI[00001481]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 1696, \'1\', \'1\', \'1696\', \'10\', \'2015\', \'PP[00000357]\', \'1\', \'76\')','aptransaction/paymentPosting','0.03664493560791','2015-11-16 16:39:59'),(415506,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000030\'','aptransaction/paymentPosting','0.013520956039429','2015-11-16 16:39:59'),(415507,3,76,'192.168.1.21','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\', \'95.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005306\', 0, \'\', \'\', \'0.00\', \'95.40\', \'95.40\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.054684162139893','2015-11-16 16:42:00'),(415508,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 358,1,ID,totalAmount, totalPayable  ,0.00,95.40,76 from comp_supplier_invoice where ID=2843','aptransaction/saveSupplierPayment','0.012950897216797','2015-11-16 16:42:00'),(415509,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 95.40, totalPayable = totalAmount - amountPaid  where ID = 2843','aptransaction/saveSupplierPayment','0.037181854248047','2015-11-16 16:42:01'),(415510,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'358\'','aptransaction/paymentPosting','0.069329023361206','2015-11-16 16:42:18'),(415511,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.02640700340271','2015-11-16 16:42:18'),(415512,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000031\' WHERE `ID` =  \'358\'','aptransaction/paymentPosting','0.012566089630127','2015-11-16 16:42:18'),(415513,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000031\', \'PP[00000358]\', \'Payment [ PP[00000358] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 95.4, 95.4, \'76\')','aptransaction/paymentPosting','0.0119309425354','2015-11-16 16:42:18'),(415514,3,76,'192.168.1.21','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\', \'AP20151000000031\', 1, \'I-004791[00001617]\', \'32946\', \'CHUAN YEW METAL TRADING SDN BHD\', 95.4, \'1\', \'1\', \'95.4\', \'10\', \'2015\', \'1\', \'PP[00000358]\', \'76\')','aptransaction/paymentPosting','0.013017177581787','2015-11-16 16:42:18'),(415515,3,76,'192.168.1.21','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, \'AP20151000000031\', \'I-004791[00001617]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 95.4, \'1\', \'1\', \'95.4\', \'10\', \'2015\', \'PP[00000358]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011672019958496','2015-11-16 16:42:18'),(415516,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000031\'','aptransaction/paymentPosting','0.013620138168335','2015-11-16 16:42:18'),(415517,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'239\', \'0\', \'3476.05\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005307\', 0, \'\', \'\', \'0.00\', \'3476.05\', \'3476.05\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.051097869873047','2015-11-16 16:43:26'),(415518,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 359,1,ID,totalAmount, totalPayable  ,0.00,962.37,76 from comp_supplier_invoice where ID=2845','aptransaction/saveSupplierPayment','0.070291996002197','2015-11-16 16:43:27'),(415519,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 962.37, totalPayable = totalAmount - amountPaid  where ID = 2845','aptransaction/saveSupplierPayment','0.013416051864624','2015-11-16 16:43:27'),(415520,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 359,2,ID,totalAmount, totalPayable  ,0.00,1040.28,76 from comp_supplier_invoice where ID=2846','aptransaction/saveSupplierPayment','0.012079000473022','2015-11-16 16:43:27'),(415521,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1040.28, totalPayable = totalAmount - amountPaid  where ID = 2846','aptransaction/saveSupplierPayment','0.013436079025269','2015-11-16 16:43:27'),(415522,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 359,3,ID,totalAmount, totalPayable  ,0.00,1473.40,76 from comp_supplier_invoice where ID=2847','aptransaction/saveSupplierPayment','0.012076854705811','2015-11-16 16:43:27'),(415523,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 1473.40, totalPayable = totalAmount - amountPaid  where ID = 2847','aptransaction/saveSupplierPayment','0.01342511177063','2015-11-16 16:43:27'),(415524,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'359\'','aptransaction/paymentPosting','0.018898010253906','2015-11-16 16:44:01'),(415525,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.014130115509033','2015-11-16 16:44:01'),(415526,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000032\' WHERE `ID` =  \'359\'','aptransaction/paymentPosting','0.012179136276245','2015-11-16 16:44:01'),(415527,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000032\', \'PP[00000359]\', \'Payment [ PP[00000359] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 3476.05, 3476.05, \'76\')','aptransaction/paymentPosting','0.06076192855835','2015-11-16 16:44:02'),(415528,3,76,'192.168.1.21','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\', \'AP20151000000032\', 1, \'PI[00001619]\', \'32946\', \'ARRAY METAL (M) SDN BHD\', 962.37, \'1\', \'1\', \'962.37\', \'10\', \'2015\', \'1\', \'PP[00000359]\', \'76\')','aptransaction/paymentPosting','0.03628396987915','2015-11-16 16:44:02'),(415529,3,76,'192.168.1.21','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, \'AP20151000000032\', \'PI[00001619]\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 962.37, \'1\', \'1\', \'962.37\', \'10\', \'2015\', \'PP[00000359]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012877941131592','2015-11-16 16:44:02'),(415530,3,76,'192.168.1.21','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\', \'AP20151000000032\', 3, \'INV-35075[00001620]\', \'32946\', \'ARRAY METAL (M) SDN BHD\', 1040.28, \'1\', \'1\', \'1040.28\', \'10\', \'2015\', \'2\', \'PP[00000359]\', \'76\')','aptransaction/paymentPosting','0.011575937271118','2015-11-16 16:44:02'),(415531,3,76,'192.168.1.21','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, \'AP20151000000032\', \'INV-35075[00001620]\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 1040.28, \'1\', \'1\', \'1040.28\', \'10\', \'2015\', \'PP[00000359]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012714147567749','2015-11-16 16:44:02'),(415532,3,76,'192.168.1.21','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\', \'AP20151000000032\', 5, \'INV-35076[00001621]\', \'32946\', \'ARRAY METAL (M) SDN BHD\', 1473.4, \'1\', \'1\', \'1473.4\', \'10\', \'2015\', \'3\', \'PP[00000359]\', \'76\')','aptransaction/paymentPosting','0.011553049087524','2015-11-16 16:44:02'),(415533,3,76,'192.168.1.21','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, \'AP20151000000032\', \'INV-35076[00001621]\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 1473.4, \'1\', \'1\', \'1473.4\', \'10\', \'2015\', \'PP[00000359]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012938022613525','2015-11-16 16:44:02'),(415534,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 3476.05, `total_amount_cr` = 3476.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000032\'','aptransaction/paymentPosting','0.045125007629395','2015-11-16 16:44:02'),(415535,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'247\', \'0\', \'851.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005308\', 0, \'\', \'\', \'0.00\', \'851.00\', \'851.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.07571005821228','2015-11-16 16:47:55'),(415536,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 360,1,ID,totalAmount, totalPayable  ,0.00,231.00,76 from comp_supplier_invoice where ID=2877','aptransaction/saveSupplierPayment','0.029870986938477','2015-11-16 16:47:55'),(415537,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 231.00, totalPayable = totalAmount - amountPaid  where ID = 2877','aptransaction/saveSupplierPayment','0.053609132766724','2015-11-16 16:47:55'),(415538,3,76,'192.168.1.21','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 360,2,ID,totalAmount, totalPayable  ,0.00,620.00,76 from comp_supplier_invoice where ID=2898','aptransaction/saveSupplierPayment','0.013537883758545','2015-11-16 16:47:55'),(415539,3,76,'192.168.1.21','update','update comp_supplier_invoice set amountPaid = amountPaid + 620.00, totalPayable = totalAmount - amountPaid  where ID = 2898','aptransaction/saveSupplierPayment','0.037071943283081','2015-11-16 16:47:55'),(415540,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'360\'','aptransaction/paymentPosting','0.019325971603394','2015-11-16 16:48:09'),(415541,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.03535008430481','2015-11-16 16:48:09'),(415542,3,76,'192.168.1.21','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000033\' WHERE `ID` =  \'360\'','aptransaction/paymentPosting','0.044986963272095','2015-11-16 16:48:09'),(415543,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000033\', \'PP[00000360]\', \'Payment [ PP[00000360] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 851, 851, \'76\')','aptransaction/paymentPosting','0.019000053405762','2015-11-16 16:48:09'),(415544,3,76,'192.168.1.21','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\', \'AP20151000000033\', 1, \'42623[00001651]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 231, \'1\', \'1\', \'231\', \'10\', \'2015\', \'1\', \'PP[00000360]\', \'76\')','aptransaction/paymentPosting','0.086261034011841','2015-11-16 16:48:09'),(415545,3,76,'192.168.1.21','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, \'AP20151000000033\', \'42623[00001651]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 231, \'1\', \'1\', \'231\', \'10\', \'2015\', \'PP[00000360]\', \'1\', \'76\')','aptransaction/paymentPosting','0.045831918716431','2015-11-16 16:48:09'),(415546,3,76,'192.168.1.21','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\', \'AP20151000000033\', 3, \'42655[00001672]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 620, \'1\', \'1\', \'620\', \'10\', \'2015\', \'2\', \'PP[00000360]\', \'76\')','aptransaction/paymentPosting','0.011376857757568','2015-11-16 16:48:09'),(415547,3,76,'192.168.1.21','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, \'AP20151000000033\', \'42655[00001672]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 620, \'1\', \'1\', \'620\', \'10\', \'2015\', \'PP[00000360]\', \'2\', \'76\')','aptransaction/paymentPosting','0.046030044555664','2015-11-16 16:48:09'),(415548,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 851, `total_amount_cr` = 851, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000033\'','aptransaction/paymentPosting','0.011565208435059','2015-11-16 16:48:09'),(415549,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1400.00\', \'OPN\', \'2015-10-08\', \'CIMB 005310\', \'AHMAD FAUZAR BIN ABAS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.076882123947144','2015-11-16 16:50:17'),(415550,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (946, \'76\', \'SERVICE CHARGES\', \'1\', \'32762\', \'1400\', \'1400\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.059302091598511','2015-11-16 16:50:17'),(415551,3,76,'192.168.1.21','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\', \'2015-10-19\', \'CIMB 005262\', \'POH ENG CHIONG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045140981674194','2015-11-16 16:57:22'),(415552,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (947, \'76\', \'RENOVATION\', \'1\', \'32786\', \'30000\', \'30000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013285875320435','2015-11-16 16:57:22'),(415553,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5088.00\', \'OPN\', \'2015-10-20\', \'CIMB 005312\', \'UNIQUE 4X4 EQUIPMENT SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038563966751099','2015-11-16 17:02:00'),(415554,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (948, \'76\', \'REPAIR & MAINTENANCE\', \'1\', \'32716\', \'5088\', \'4800\', \'2637\', \'6\', \'288\', 0)','gltransaction/savenewpaywithOutItem','0.036946058273315','2015-11-16 17:02:00'),(415555,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'14952.30\', \'OPN\', \'2015-10-20\', \'CIMB 005313\', \'AUTO DUNIA SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031597137451172','2015-11-16 17:06:10'),(415556,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (949, \'76\', \'REPAIR & MAINTENANCE\', \'1\', \'32716\', \'14952.3\', \'14952.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036235094070435','2015-11-16 17:06:10'),(415557,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7801.60\', \'OPN\', \'2015-10-20\', \'CIMB 005314\', \'TNBR QATS SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043264865875244','2015-11-16 17:08:55'),(415558,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (950, \'76\', \'SIJIL GUNA PAKAI PRODUK\', \'1\', \'33159\', \'7801.6\', \'7360\', \'2637\', \'6\', \'441.6\', 0)','gltransaction/savenewpaywithOutItem','0.013285875320435','2015-11-16 17:08:55'),(415559,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'11646.00\', \'OPN\', \'2015-10-20\', \'CIMB 005315\', \'MD YAHDI BIN MISLAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.027973890304565','2015-11-16 17:10:11'),(415560,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (951, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'11646\', \'11646\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012001991271973','2015-11-16 17:10:11'),(415561,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4760.00\', \'OPN\', \'2015-10-20\', \'CIMB 005316\', \'VISI DAMAI ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037717819213867','2015-11-16 17:11:20'),(415562,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (952, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'4760\', \'4760\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012365102767944','2015-11-16 17:11:20'),(415563,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5392.90\', \'OPN\', \'2015-10-20\', \'CIMB 005317\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060571908950806','2015-11-16 17:12:55'),(415564,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (953, \'76\', \'TUNGGAKAN CARUMAN BAGI TEMPOH FEB\\\'95 - DIS\\\'98\', \'1\', \'32893\', \'5392.9\', \'5392.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012197017669678','2015-11-16 17:12:55'),(415565,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1908.00\', \'OPN\', \'2015-10-20\', \'CIMB 005318\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043306112289429','2015-11-16 17:15:25'),(415566,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (954, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1908\', \'1800\', \'2637\', \'6\', \'108\', 0)','gltransaction/savenewpaywithOutItem','0.011928081512451','2015-11-16 17:15:25'),(415567,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1908.00\', \'OPN\', \'2015-10-20\', \'CIMB 005319\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041115045547485','2015-11-16 17:16:27'),(415568,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (955, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1908\', \'1800\', \'2637\', \'6\', \'108\', 0)','gltransaction/savenewpaywithOutItem','0.011981964111328','2015-11-16 17:16:27'),(415569,3,76,'192.168.1.21','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\', \'2015-10-21\', \'CIMB 005322\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036703109741211','2015-11-16 17:17:34'),(415570,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (956, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.0088291168212891','2015-11-16 17:17:34'),(415571,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2500.00\', \'OPN\', \'2015-10-21\', \'CIMB 005323\', \'PELITAWANIS TNB MELAKA\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.070751905441284','2015-11-16 17:19:11'),(415572,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (957, \'76\', \'DONATION\', \'1\', \'32696\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036558151245117','2015-11-16 17:19:11'),(415573,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2823.56\', \'OPN\', \'2015-10-21\', \'CIMB 005324\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045314073562622','2015-11-16 17:26:57'),(415574,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (958, \'76\', \'OVERTIME SEP\\\'15\', \'1\', \'32654\', \'2823.56\', \'2823.56\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01155686378479','2015-11-16 17:26:57'),(415575,3,76,'192.168.1.21','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\', \'2015-10-23\', \'CIMB 005325\', \'SHAM ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.3454909324646','2015-11-16 17:30:17'),(415576,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (959, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'6000\', \'6000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.014844179153442','2015-11-16 17:30:17'),(415577,3,75,'::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, \'115\', \'IIE/151001\', \'2015-10-06\', \'KVDSMZ.600\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'62281\', \'62281\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24492502212524','2015-11-16 17:30:37'),(415578,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (362, \'1\', \'75\', \'32556\', \'11KV SWITCHGEAR 630A\', \'62281\', \'2631\', \'0\', \'0\', \'62281\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028923034667969','2015-11-16 17:30:37'),(415579,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'62281\' WHERE `ID` =  362','Artransaction/saveNewDirectSaleInvoiceCharges','0.00036001205444336','2015-11-16 17:30:38'),(415580,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'959\', \'76\', \'2\', \'ALLOWANCE\', \'32719\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.049939870834351','2015-11-16 17:33:19'),(415581,3,76,'192.168.1.21','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\', \'2015-10-23\', \'CIMB 005326\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.028671979904175','2015-11-16 17:36:26'),(415582,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (960, \'76\', \'INSTALLMENT\', \'1\', \'32816\', \'2029\', \'2029\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012264013290405','2015-11-16 17:36:26'),(415583,3,76,'192.168.1.21','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\', \'2015-10-23\', \'CIMB 005327\', \'AFFIN BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045248985290527','2015-11-16 17:37:48'),(415584,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (961, \'76\', \'INSTALLMENT\', \'1\', \'32812\', \'3195\', \'3195\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028427124023438','2015-11-16 17:37:48'),(415585,3,76,'192.168.1.21','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\', \'2015-10-23\', \'CIMB 005328\', \'MOHAMED ROSLI BIN DAUD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039196968078613','2015-11-16 17:39:29'),(415586,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (962, \'76\', \'HOSTEL NOV\\\'15\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011847972869873','2015-11-16 17:39:29'),(415587,3,76,'192.168.1.21','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\', \'2015-10-23\', \'CIMB 005329\', \'PATHMAPREYA A/P SELVADURAI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044888973236084','2015-11-16 17:41:20'),(415588,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (963, \'76\', \'HOSTEL NOV\\\'15\', \'1\', \'32698\', \'700\', \'700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011811017990112','2015-11-16 17:41:20'),(415589,3,76,'192.168.1.21','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\', \'2015-10-23\', \'CIMB 005330\', \'CHAW KEE MUN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039035081863403','2015-11-16 17:42:30'),(415590,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (964, \'76\', \'HOSTEL\', \'1\', \'32698\', \'380\', \'380\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013179063796997','2015-11-16 17:42:30'),(415591,3,75,'::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, \'125\', \'IIE/151003\', \'2015-10-19\', \'\', \'\', \'\', \'35\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'15370\', \'15370\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028647899627686','2015-11-16 17:43:19'),(415592,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (363, \'1\', \'75\', \'32556\', \'PMU KILAT REFURBISHMENT WORKS\', \'14500\', \'2624\', \'6\', \'870\', \'15370\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013259887695312','2015-11-16 17:43:19'),(415593,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'870\', `totalAmount` = \'15370\' WHERE `ID` =  363','Artransaction/saveNewDirectSaleInvoiceCharges','0.0484938621521','2015-11-16 17:43:19'),(415594,3,76,'192.168.1.21','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\', \'2015-10-23\', \'CIMB 005331\', \'PUAH HONG PAU\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.07867693901062','2015-11-16 17:43:43'),(415595,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (965, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029675006866455','2015-11-16 17:43:43'),(415596,3,76,'192.168.1.21','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\', \'2015-10-23\', \'CIMB 005332\', \'MONG SWEE SENG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047007083892822','2015-11-16 17:44:46'),(415597,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (966, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'8000\', \'8000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011836051940918','2015-11-16 17:44:46'),(415598,3,75,'::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, \'125\', \'IIE/151004\', \'2015-10-19\', \'HYOSUNG\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'15052\', \'15052\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029836893081665','2015-11-16 17:45:01'),(415599,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (364, \'1\', \'75\', \'32556\', \'REFURBISHMENT PMU CYBERJAYA\', \'14200\', \'2624\', \'6\', \'852\', \'15052\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038028001785278','2015-11-16 17:45:01'),(415600,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'852\', `totalAmount` = \'15052\' WHERE `ID` =  364','Artransaction/saveNewDirectSaleInvoiceCharges','0.027756929397583','2015-11-16 17:45:01'),(415601,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'HYOSUNG\', `termsID` = \'35\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-19\', `memo` = \'\', `customerID` = \'125\', `shipToID` = \'0\', `formNo` = \'IIE/151003\' WHERE `ID` =  \'363\'','Artransaction/update_saleInvoice_header','0.020934104919434','2015-11-16 17:45:32'),(415602,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.052996158599854','2015-11-16 17:50:12'),(415603,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000013\', `updateAble` = \'0\' WHERE `ID` =  \'363\'','artransaction/directInvoicePosting','0.012878179550171','2015-11-16 17:50:12'),(415604,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000013\', \'IIE/151003[00000363]\', \'Posting Direct Sales Invoices [ IIE/151003[00000363] ]\', \'2\', \'2015-10-19\', \'2015\', \'10\', 15370, 15370, \'75\')','artransaction/directInvoicePosting','0.057768106460571','2015-11-16 17:50:12'),(415605,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000013\', \'PMU KILAT REFURBISHMENT WORKS\', \'32862\', \'HYOSUNG CORPORATION\', 14500, \'1\', \'1\', \'14500\', \'10\', \'2015\', \'1\', \'IIE/151003[00000363]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028345108032227','2015-11-16 17:50:12'),(415606,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000013\', 2, \'PMU KILAT REFURBISHMENT WORKS\', \'32556\', \'HYOSUNG CORPORATION\', 14500, \'1\', \'1\', \'14500\', \'10\', \'2015\', \'1\', \'IIE/151003[00000363]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012367010116577','2015-11-16 17:50:12'),(415607,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000013\', \'PMU KILAT REFURBISHMENT WORKS\', \'32862\', \'HYOSUNG CORPORATION\', 870, \'1\', \'1\', \'870\', \'10\', \'2015\', \'1\', \'IIE/151003[00000363]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011245965957642','2015-11-16 17:50:12'),(415608,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000013\', \'PMU KILAT REFURBISHMENT WORKS\', \'32539\', \'HYOSUNG CORPORATION\', 870, \'1\', \'1\', \'870\', \'10\', \'2015\', \'1\', \'IIE/151003[00000363]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011182069778442','2015-11-16 17:50:12'),(415609,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15370, `total_amount_cr` = 15370, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000013\'','artransaction/directInvoicePosting','0.021196126937866','2015-11-16 17:50:12'),(415610,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.043934106826782','2015-11-16 17:50:12'),(415611,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000014\', `updateAble` = \'0\' WHERE `ID` =  \'364\'','artransaction/directInvoicePosting','0.026688098907471','2015-11-16 17:50:12'),(415612,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000014\', \'IIE/151004[00000364]\', \'Posting Direct Sales Invoices [ IIE/151004[00000364] ]\', \'2\', \'2015-10-19\', \'2015\', \'10\', 15052, 15052, \'75\')','artransaction/directInvoicePosting','0.031481981277466','2015-11-16 17:50:12'),(415613,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000014\', \'REFURBISHMENT PMU CYBERJAYA\', \'32862\', \'HYOSUNG CORPORATION\', 14200, \'1\', \'1\', \'14200\', \'10\', \'2015\', \'1\', \'IIE/151004[00000364]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01252818107605','2015-11-16 17:50:12'),(415614,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000014\', 2, \'REFURBISHMENT PMU CYBERJAYA\', \'32556\', \'HYOSUNG CORPORATION\', 14200, \'1\', \'1\', \'14200\', \'10\', \'2015\', \'1\', \'IIE/151004[00000364]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011132001876831','2015-11-16 17:50:12'),(415615,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000014\', \'REFURBISHMENT PMU CYBERJAYA\', \'32862\', \'HYOSUNG CORPORATION\', 852, \'1\', \'1\', \'852\', \'10\', \'2015\', \'1\', \'IIE/151004[00000364]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012513875961304','2015-11-16 17:50:12'),(415616,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000014\', \'REFURBISHMENT PMU CYBERJAYA\', \'32539\', \'HYOSUNG CORPORATION\', 852, \'1\', \'1\', \'852\', \'10\', \'2015\', \'1\', \'IIE/151004[00000364]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011224031448364','2015-11-16 17:50:12'),(415617,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15052, `total_amount_cr` = 15052, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000014\'','artransaction/directInvoicePosting','0.011548042297363','2015-11-16 17:50:12'),(415618,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.037369966506958','2015-11-16 17:50:13'),(415619,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000015\', `updateAble` = \'0\' WHERE `ID` =  \'341\'','artransaction/directInvoicePosting','0.030294179916382','2015-11-16 17:50:13'),(415620,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000015\', \'IIE/151002[00000341]\', \'Posting Direct Sales Invoices [ IIE/151002[00000341] ]\', \'2\', \'2015-10-16\', \'2015\', \'10\', 816.2, 816.2, \'75\')','artransaction/directInvoicePosting','0.041211128234863','2015-11-16 17:50:13'),(415621,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000015\', \'NEUTRAL BUSBAR\', \'33165\', \'Sinarmas Electrical & Construction Sdn Bhd\', 770, \'1\', \'1\', \'770\', \'10\', \'2015\', \'1\', \'IIE/151002[00000341]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044536113739014','2015-11-16 17:50:13'),(415622,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000015\', 2, \'NEUTRAL BUSBAR\', \'32556\', \'Sinarmas Electrical & Construction Sdn Bhd\', 770, \'1\', \'1\', \'770\', \'10\', \'2015\', \'1\', \'IIE/151002[00000341]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012206077575684','2015-11-16 17:50:13'),(415623,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000015\', \'NEUTRAL BUSBAR\', \'33165\', \'Sinarmas Electrical & Construction Sdn Bhd\', 46.2, \'1\', \'1\', \'46.2\', \'10\', \'2015\', \'1\', \'IIE/151002[00000341]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011187076568604','2015-11-16 17:50:13'),(415624,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000015\', \'NEUTRAL BUSBAR\', \'32539\', \'Sinarmas Electrical & Construction Sdn Bhd\', 46.2, \'1\', \'1\', \'46.2\', \'10\', \'2015\', \'1\', \'IIE/151002[00000341]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012454986572266','2015-11-16 17:50:13'),(415625,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 816.2, `total_amount_cr` = 816.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000015\'','artransaction/directInvoicePosting','0.01154088973999','2015-11-16 17:50:13'),(415626,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.025609970092773','2015-11-16 17:50:13'),(415627,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000016\', `updateAble` = \'0\' WHERE `ID` =  \'362\'','artransaction/directInvoicePosting','0.016045093536377','2015-11-16 17:50:14'),(415628,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000016\', \'IIE/151001[00000362]\', \'Posting Direct Sales Invoices [ IIE/151001[00000362] ]\', \'2\', \'2015-10-06\', \'2015\', \'10\', 62281, 62281, \'75\')','artransaction/directInvoicePosting','0.015893936157227','2015-11-16 17:50:14'),(415629,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000016\', \'11KV SWITCHGEAR 630A\', \'33131\', \'KOLEJ VOKASIO0NAL DATUK SERI MOHD ZIN \', 62281, \'1\', \'1\', \'62281\', \'10\', \'2015\', \'1\', \'IIE/151001[00000362]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013020038604736','2015-11-16 17:50:14'),(415630,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000016\', 2, \'11KV SWITCHGEAR 630A\', \'32556\', \'KOLEJ VOKASIO0NAL DATUK SERI MOHD ZIN \', 62281, \'1\', \'1\', \'62281\', \'10\', \'2015\', \'1\', \'IIE/151001[00000362]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011242866516113','2015-11-16 17:50:14'),(415631,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 62281, `total_amount_cr` = 62281, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000016\'','artransaction/directInvoicePosting','0.01154899597168','2015-11-16 17:50:14'),(415632,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13012\'','Gltransaction/journalPosting','0.064267158508301','2015-11-16 17:51:08'),(415633,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000013\'','Gltransaction/journalPosting','0.0781569480896','2015-11-16 17:51:08'),(415634,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32862\', \'2015\', \'10\', \'14500\', \'0\', 14500, \'75\', \'2015-11-16: 10:11:08\')','Gltransaction/journalPosting','0.036671876907349','2015-11-16 17:51:08'),(415635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034657955169678','2015-11-16 17:51:08'),(415636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036005020141602','2015-11-16 17:51:08'),(415637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018068075180054','2015-11-16 17:51:08'),(415638,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13013\'','Gltransaction/journalPosting','0.022243976593018','2015-11-16 17:51:09'),(415639,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000014\'','Gltransaction/journalPosting','0.011854887008667','2015-11-16 17:51:09'),(415640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012262105941772','2015-11-16 17:51:09'),(415641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011364936828613','2015-11-16 17:51:09'),(415642,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037760019302368','2015-11-16 17:51:09'),(415643,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035659074783325','2015-11-16 17:51:09'),(415644,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13014\'','Gltransaction/journalPosting','0.043179988861084','2015-11-16 17:51:55'),(415645,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000015\'','Gltransaction/journalPosting','0.029558181762695','2015-11-16 17:51:55'),(415646,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33165\', \'2015\', \'10\', \'770\', \'0\', 770, \'75\', \'2015-11-16: 10:11:55\')','Gltransaction/journalPosting','0.033623933792114','2015-11-16 17:51:55'),(415647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044320106506348','2015-11-16 17:51:55'),(415648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33165\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043170928955078','2015-11-16 17:51:55'),(415649,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019341945648193','2015-11-16 17:51:55'),(415650,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13015\'','Gltransaction/journalPosting','0.014811992645264','2015-11-16 17:51:56'),(415651,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000016\'','Gltransaction/journalPosting','0.038404941558838','2015-11-16 17:51:56'),(415652,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33131\', \'2015\', \'10\', \'62281\', \'0\', 62281, \'75\', \'2015-11-16: 10:11:56\')','Gltransaction/journalPosting','0.015253067016602','2015-11-16 17:51:56'),(415653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01943302154541','2015-11-16 17:51:56'),(415654,3,75,'::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\', \'125\', \'\', \'\', \'RP\', \'2015-11-06\', \'81\', 0, \'30422\', \'69\', \'RHB001279\', \'0\', \'0\', \'0\', \'30422\')','arTransaction/saveNewReceivePayment','0.14953398704529','2015-11-16 17:55:09'),(415655,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 40, \'363\', \'0\', \'15370\')','arTransaction/saveNewReceivePayment','0.035140991210938','2015-11-16 17:55:09'),(415656,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'363\'','arTransaction/saveNewReceivePayment','0.012719869613647','2015-11-16 17:55:09'),(415657,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 40, \'364\', \'0\', \'15052\')','arTransaction/saveNewReceivePayment','0.011583089828491','2015-11-16 17:55:09'),(415658,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'364\'','arTransaction/saveNewReceivePayment','0.012871026992798','2015-11-16 17:55:09'),(415659,3,75,'::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\', \'125\', \'\', \'\', \'RP\', \'2015-09-22\', \'81\', 0, \'201400\', \'69\', \'RHB001221\', \'0\', \'0\', \'0\', \'201400\')','arTransaction/saveNewReceivePayment','0.026448011398315','2015-11-16 17:56:00'),(415660,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 41, \'295\', \'0\', \'201400\')','arTransaction/saveNewReceivePayment','0.01166296005249','2015-11-16 17:56:00'),(415661,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'295\'','arTransaction/saveNewReceivePayment','0.012228012084961','2015-11-16 17:56:00'),(415662,3,75,'::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\', \'125\', \'\', \'\', \'RP\', \'2015-09-07\', \'81\', 0, \'256520\', \'69\', \'RHB001206\', \'0\', \'0\', \'0\', \'256520\')','arTransaction/saveNewReceivePayment','0.042601823806763','2015-11-16 17:56:47'),(415663,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 42, \'294\', \'0\', \'256520\')','arTransaction/saveNewReceivePayment','0.04601001739502','2015-11-16 17:56:47'),(415664,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'294\'','arTransaction/saveNewReceivePayment','0.036648035049438','2015-11-16 17:56:47'),(415665,3,75,'::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\', \'127\', \'\', \'\', \'RP\', \'2015-10-16\', \'82\', 0, \'816.2\', \'68\', \'\', \'0\', \'0\', \'0\', \'816.2\')','arTransaction/saveNewReceivePayment','0.033221960067749','2015-11-16 17:57:49'),(415666,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 43, \'341\', \'0\', \'816.2\')','arTransaction/saveNewReceivePayment','0.013154983520508','2015-11-16 17:57:49'),(415667,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'341\'','arTransaction/saveNewReceivePayment','0.028485059738159','2015-11-16 17:57:49'),(415668,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FAMILY DAY\', `accountID` = \'32695\', `amountIncludedTax` = \'19523.08\', `amountExcludedTax` = \'18418\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1105.08\' WHERE `ID` =  \'1772\'','OthersPayment/updatepayitemwithoutitem','0.019108057022095','2015-11-17 09:57:48'),(415669,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FAMILY DAY\', `accountID` = \'32695\', `amountIncludedTax` = \'19522.02\', `amountExcludedTax` = \'18417\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'1105.02\' WHERE `ID` =  \'1772\'','OthersPayment/updatepayitemwithoutitem','0.026836156845093','2015-11-17 09:58:04'),(415670,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FAMILY DAY\', `accountID` = \'32695\', `amountIncludedTax` = \'19522.25\', `amountExcludedTax` = \'18417.22\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'1105.03\' WHERE `ID` =  \'1772\'','OthersPayment/updatepayitemwithoutitem','0.029824018478394','2015-11-17 09:59:19'),(415671,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FAMILY DAY\', `accountID` = \'32695\', `amountIncludedTax` = \'19522.29\', `amountExcludedTax` = \'18417.25\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'1105.04\' WHERE `ID` =  \'1772\'','OthersPayment/updatepayitemwithoutitem','0.34996008872986','2015-11-17 09:59:52'),(415672,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FAMILY DAY\', `accountID` = \'32695\', `amountIncludedTax` = \'19522.33\', `amountExcludedTax` = \'18417.29\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'1105.04\' WHERE `ID` =  \'1772\'','OthersPayment/updatepayitemwithoutitem','0.045086860656738','2015-11-17 10:00:01'),(415673,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FAMILY DAY\', `accountID` = \'32695\', `amountIncludedTax` = \'19523.04\', `amountExcludedTax` = \'18417.96\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'1105.08\' WHERE `ID` =  \'1772\'','OthersPayment/updatepayitemwithoutitem','0.036508083343506','2015-11-17 10:00:26'),(415674,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'FAMILY DAY\', `accountID` = \'32695\', `amountIncludedTax` = \'19523\', `amountExcludedTax` = \'18417.92\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'1105.08\' WHERE `ID` =  \'1772\'','OthersPayment/updatepayitemwithoutitem','0.015522003173828','2015-11-17 10:00:36'),(415675,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'47130.00\', \'OPN\', \'2015-10-23\', \'CIMB 005333\', \'A\\\'FAMOSA RESORT HOTEL SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.38002896308899','2015-11-17 10:03:04'),(415676,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (967, \'76\', \'FAMILY DAY\', \'1\', \'32695\', \'47130\', \'44462.26\', \'2637\', \'6\', \'2667.74\', 0)','gltransaction/savenewpaywithOutItem','0.011790990829468','2015-11-17 10:03:04'),(415677,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8600.41\', \'OPN\', \'2015-10-23\', \'CIMB 005334\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.067712068557739','2015-11-17 10:04:37'),(415678,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (968, \'76\', \'SALARY OCT\\\'15\', \'1\', \'32545\', \'8600.41\', \'8600.41\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013248920440674','2015-11-17 10:04:37'),(415679,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8687.30\', \'OPN\', \'2015-10-23\', \'CIMB 005336\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.061450958251953','2015-11-17 10:06:13'),(415680,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (969, \'76\', \'BIL ELEKTRIK\', \'1\', \'32594\', \'8501.65\', \'8501.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01158595085144','2015-11-17 10:06:13'),(415681,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'969\', \'76\', \'2\', \'BIL ELEKTRIK\', \'32591\', \'185.65\', \'185.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.081946849822998','2015-11-17 10:06:41'),(415682,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3350.00\', \'OPN\', \'2015-10-27\', \'CIMB 005337\', \'ZAINUDDIN BIN AHMAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.028604984283447','2015-11-17 10:08:45'),(415683,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (970, \'76\', \'SITE EXPENSES\', \'1\', \'32667\', \'2650\', \'2650\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.030303001403809','2015-11-17 10:08:45'),(415684,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'970\', \'76\', \'2\', \'OFFICE\', \'32524\', \'700\', \'700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031188011169434','2015-11-17 10:10:57'),(415685,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'583.00\', \'PV27102015\', \'2015-11-11\', \'CIMB 005337\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.062114000320435','2015-11-17 10:12:13'),(415686,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (971, \'76\', \'STATIONERY\', \'1\', \'32708\', \'583\', \'550\', \'2637\', \'6\', \'33\', 0)','gltransaction/savenewpaywithOutItem','0.011524200439453','2015-11-17 10:12:13'),(415687,3,75,'::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\', \'PPUM NO.2\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-11-17 03-20-21\', \'maziiah\')','ItemSetup/location','0.058182001113892','2015-11-17 10:20:29'),(415688,3,75,'::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/36.01\', \'2015-10-12\', \'40454443\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'153\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'691673.98\', \'691673.98\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.19130802154541','2015-11-17 10:21:42'),(415689,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (365, \'1\', \'75\', \'32556\', \'33KV GIS & CRP SUPPLY\', \'652522.62\', \'2624\', \'6\', \'39151.36\', \'691673.98\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045644044876099','2015-11-17 10:21:42'),(415690,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39151.36\', `totalAmount` = \'691673.98\' WHERE `ID` =  365','Artransaction/saveNewDirectSaleInvoiceCharges','0.043692111968994','2015-11-17 10:21:42'),(415691,3,75,'::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/36.02\', \'2015-10-12\', \'40454438\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'153\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'211149.88\', \'211149.88\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032747983932495','2015-11-17 10:22:52'),(415692,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (366, \'1\', \'75\', \'32556\', \'INSTALLATION 33KV GIS\', \'199198\', \'2624\', \'6\', \'11951.88\', \'211149.88\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012331962585449','2015-11-17 10:22:52'),(415693,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11951.88\', `totalAmount` = \'211149.88\' WHERE `ID` =  366','Artransaction/saveNewDirectSaleInvoiceCharges','0.042968034744263','2015-11-17 10:22:52'),(415694,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'30210.25\', \'OPN\', \'2015-10-23\', \'SI23102015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.050081014633179','2015-11-17 10:23:22'),(415695,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (972, \'76\', \'ALLOWANCE\', \'1\', \'32719\', \'6042\', \'5700\', \'2637\', \'6\', \'342\', 0)','gltransaction/savenewpaywithOutItem','0.013117074966431','2015-11-17 10:23:22'),(415696,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ALLOWANCE\', `accountID` = \'32719\', `amountIncludedTax` = \'5700\', `amountExcludedTax` = \'5700\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1804\'','OthersPayment/updatepayitemwithoutitem','0.056502819061279','2015-11-17 10:23:45'),(415697,3,75,'::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 BDR BARU AMPG\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-11-17 03-23-43\', \'maziiah\')','ItemSetup/location','0.039682865142822','2015-11-17 10:23:54'),(415698,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ALLOWANCE\', `accountID` = \'32719\', `amountIncludedTax` = \'6000\', `amountExcludedTax` = \'6000\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1804\'','OthersPayment/updatepayitemwithoutitem','0.020658016204834','2015-11-17 10:24:29'),(415699,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'972\', \'76\', \'2\', \'ALLOWANCE\', \'32655\', \'600\', \'600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021162033081055','2015-11-17 10:25:45'),(415700,3,75,'::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/65.006\', \'2015-10-20\', \'40390400\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'154\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1292767\', \'1292767\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045468091964722','2015-11-17 10:25:54'),(415701,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (367, \'1\', \'75\', \'32556\', \'33KV GIS & 33KV CRP\', \'1219591.51\', \'2624\', \'6\', \'73175.49\', \'1292767\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037048101425171','2015-11-17 10:25:54'),(415702,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73175.49\', `totalAmount` = \'1292767\' WHERE `ID` =  367','Artransaction/saveNewDirectSaleInvoiceCharges','0.014418840408325','2015-11-17 10:25:54'),(415703,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'972\', \'76\', \'3\', \'PART TIME WAGES\', \'32718\', \'300\', \'300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023658037185669','2015-11-17 10:26:40'),(415704,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'972\', \'76\', \'4\', \'OVERTIME\', \'32706\', \'8410.03\', \'8410.03\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036014080047607','2015-11-17 10:30:11'),(415705,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'972\', \'76\', \'5\', \'OVERTIME\', \'32654\', \'14900.22\', \'14900.22\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024492025375366','2015-11-17 10:30:51'),(415706,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ALLOWANCE\', `accountID` = \'32719\', `amountIncludedTax` = \'6000\', `amountExcludedTax` = \'6000\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1804\'','OthersPayment/updatepayitemwithoutitem','0.01781702041626','2015-11-17 10:31:49'),(415707,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6724.00\', \'OPN\', \'2015-10-27\', \'CIMB 005342\', \'POH ENG CHIONG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.061207056045532','2015-11-17 10:33:47'),(415708,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (973, \'76\', \'RENOVATION\', \'1\', \'32786\', \'6724\', \'6724\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012099981307983','2015-11-17 10:33:47'),(415709,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'132175.95\', \'OPN\', \'2015-10-28\', \'SI28102015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.065124034881592','2015-11-17 10:36:31'),(415710,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (974, \'76\', \'SALARY OCT\\\'15\', \'1\', \'32545\', \'132175.95\', \'132175.95\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011123180389404','2015-11-17 10:36:31'),(415711,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'37284.49\', \'OPN\', \'2015-10-29\', \'CIMB 005343\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035822868347168','2015-11-17 10:38:06'),(415712,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (975, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'37278.51\', \'37278.51\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013262987136841','2015-11-17 10:38:06'),(415713,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'975\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035619020462036','2015-11-17 10:38:34'),(415714,3,75,'::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 POKOK SENA\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-11-17 03-40-57\', \'maziiah\')','ItemSetup/location','0.030014038085938','2015-11-17 10:41:10'),(415715,3,76,'192.168.1.21','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7856/10\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'ORIENTAL COPPER\', \'2015-10-29\', \'CIMB 005343\', \'621308.45\', 0)','gltransaction/gstjournal','0.25964188575745','2015-11-17 10:41:33'),(415716,3,76,'192.168.1.21','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (85, \'33100\', \'ORIENTAL COPPER\', \'2638\', \'6\', \'0.00\', \'37278.51\')','gltransaction/gstjournal','0.054306983947754','2015-11-17 10:41:33'),(415717,3,76,'192.168.1.21','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (85, \'32532\', \'ORIENTAL COPPER\', \'No-GST\', \'\', \'37278.51\', \'0.00\')','gltransaction/gstjournal','0.011686086654663','2015-11-17 10:41:33'),(415718,3,76,'192.168.1.21','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'85\'','gltransaction/gstconfirmposting','0.01436710357666','2015-11-17 10:41:52'),(415719,3,76,'192.168.1.21','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'270\'','gltransaction/gstconfirmposting','0.061308860778809','2015-11-17 10:41:52'),(415720,3,76,'192.168.1.21','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151000000002\' WHERE `ID` =  \'85\'','gltransaction/gstconfirmposting','0.038180828094482','2015-11-17 10:41:52'),(415721,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151000000002\', \'GST Transaction [ITE7856/10[00000061]]]\', \'GST Transaction [ITE7856/10[00000061]]]\', \'3\', \'2015-10-29\', \'2015\', \'10\', 621308.45, 621308.45, \'76\')','gltransaction/gstconfirmposting','0.1260199546814','2015-11-17 10:41:52'),(415722,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20151000000002\', 1, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'33100\', 37278.51, 1, 1, \'37278.51\', \'10\', \'2015\', \'0\', \'ITE7856/10[00000061]\', \'76\')','gltransaction/gstconfirmposting','0.069789171218872','2015-11-17 10:41:52'),(415723,3,76,'192.168.1.21','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20151000000002\', 2, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'32532\', 37278.51, 1, 1, \'37278.51\', \'10\', \'2015\', \'0\', \'ITE7856/10[00000061]\', \'76\')','gltransaction/gstconfirmposting','0.037317991256714','2015-11-17 10:41:52'),(415724,3,76,'192.168.1.21','update','UPDATE `comp_journal` SET `total_amount_dr` = 37278.51, `total_amount_cr` = 37278.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151000000002\'','gltransaction/gstconfirmposting','0.070013046264648','2015-11-17 10:41:52'),(415725,3,75,'::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/355.05\', \'2015-10-06\', \'40444672\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'155\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1025434\', \'1025434\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063632965087891','2015-11-17 10:43:23'),(415726,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (368, \'1\', \'75\', \'32556\', \'33KV GIS & LVAC\', \'967390.57\', \'2624\', \'6\', \'58043.43\', \'1025434\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028525114059448','2015-11-17 10:43:23'),(415727,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58043.43\', `totalAmount` = \'1025434\' WHERE `ID` =  368','Artransaction/saveNewDirectSaleInvoiceCharges','0.035595178604126','2015-11-17 10:43:23'),(415728,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7275.00\', \'OPN\', \'2015-10-29\', \'CIMB 005344\', \'ANISHAFINI BINTI AYOB\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.0257408618927','2015-11-17 10:45:45'),(415729,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (976, \'76\', \'PERMIT\', \'1\', \'32651\', \'7275\', \'7275\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011687040328979','2015-11-17 10:45:45'),(415730,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9664.00\', \'OPN\', \'2015-10-29\', \'CIMB 005345\', \'POH ENG CHIONG \', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038708925247192','2015-11-17 10:47:06'),(415731,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (977, \'76\', \'RENOVATION\', \'1\', \'32786\', \'9664\', \'9664\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.0116868019104','2015-11-17 10:47:07'),(415732,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'217828.98\', \'OPN\', \'2015-10-29\', \'CIMB 005338\', \'KETUA PENGARAH KASTAM MALAYSIA\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044003009796143','2015-11-17 10:48:29'),(415733,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (978, \'76\', \'GST 03 SEP\\\'15\', \'1\', \'33122\', \'217828.98\', \'217828.98\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012759923934937','2015-11-17 10:48:29'),(415734,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000057\', \'Sakae Corporation Sdn Bhd\', \'maziiah\', \'2015-11-17 03-52-00\')','glsetting/chartOfAcct','0.036285161972046','2015-11-17 10:53:03'),(415735,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'Sakae Corporation Sdn Bhd\', \'231141-P\', \'2100-000-57\', \'Lot 2066,Batu 10\', \'Tangga Batu Sungai Udang\', \'\', \'Melaka\', \'76300\', \'1924\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'33169\', \'\', \'\', \'\', 0, \'2015-11-17\', \'0\', \'1\')','customerSetup/CustomerNew','0.026896953582764','2015-11-17 10:56:06'),(415736,3,77,'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, \'222\', \'76\', \'10-001\', \'51\', \'2015-11-05\', \'KFBC2015-10-001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.20691609382629','2015-11-17 10:56:38'),(415737,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3147, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'377\', \'0\', \'2642\', \'0\', \'377\')','purchasetransaction/saveCharge','0.029396057128906','2015-11-17 10:56:39'),(415738,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'377\' WHERE `ID` =  3147','purchasetransaction/saveCharge','0.025609016418457','2015-11-17 10:56:39'),(415739,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3147','purchasetransaction/saveCharge','0.011880874633789','2015-11-17 10:56:39'),(415740,3,75,'::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, \'129\', \'IIE/151101\', \'2015-11-02\', \'IIE-15-QUO-0071\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2528.1\', \'2528.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038361072540283','2015-11-17 10:57:47'),(415741,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (369, \'1\', \'75\', \'32556\', \'NEUTRAL BUSBAR\', \'2385\', \'2624\', \'6\', \'143.1\', \'2528.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036413908004761','2015-11-17 10:57:47'),(415742,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'143.1\', `totalAmount` = \'2528.1\' WHERE `ID` =  369','Artransaction/saveNewDirectSaleInvoiceCharges','0.030452013015747','2015-11-17 10:57:47'),(415743,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'34847.69\', \'OPN\', \'2015-10-01\', \'CIMB 005257\', \'DATO HISHAM HANIF KHAMIS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.053264856338501','2015-11-17 10:58:32'),(415744,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (979, \'76\', \'BHU 3400\', \'1\', \'32714\', \'1292.57\', \'1292.57\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036672115325928','2015-11-17 10:58:32'),(415745,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'2\', \'TRAINING FEE\', \'32768\', \'3180\', \'3180\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023389101028442','2015-11-17 10:59:03'),(415746,3,77,'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, \'221\', \'76\', \'10/2015-57\', \'51\', \'2015-11-17\', \'PA/IIESB/10/2015-57\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.20685696601868','2015-11-17 10:59:28'),(415747,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3148, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'50\', \'0\', \'2642\', \'0\', \'50\')','purchasetransaction/saveCharge','0.047425985336304','2015-11-17 10:59:28'),(415748,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'50\' WHERE `ID` =  3148','purchasetransaction/saveCharge','0.06558084487915','2015-11-17 10:59:28'),(415749,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3148','purchasetransaction/saveCharge','0.03633189201355','2015-11-17 10:59:28'),(415750,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'3\', \'REJECTION NOTICE\', \'32710\', \'2020\', \'2020\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.24171996116638','2015-11-17 10:59:53'),(415751,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SSU HP BATU KAWAN\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-11-17 04-00-01\', \'maziiah\')','ItemSetup/location','0.038496017456055','2015-11-17 11:00:11'),(415752,3,75,'::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/276.11\', \'2015-11-02\', \'40464014\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'156\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1317716\', \'1317716\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044899940490723','2015-11-17 11:01:11'),(415753,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (370, \'1\', \'75\', \'32556\', \'33KV GIS & CRP\', \'1243128.3\', \'2624\', \'6\', \'74587.7\', \'1317716\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011214017868042','2015-11-17 11:01:11'),(415754,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'74587.7\', `totalAmount` = \'1317716\' WHERE `ID` =  370','Artransaction/saveNewDirectSaleInvoiceCharges','0.025721073150635','2015-11-17 11:01:11'),(415755,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'4\', \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32581\', \'3206.96\', \'3025.43\', \'2637\', \'6\', \'181.53\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032869100570679','2015-11-17 11:02:33'),(415756,3,75,'::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/372.108\', \'2015-11-05\', \'40448092\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'615680\', \'615680\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.27044701576233','2015-11-17 11:02:59'),(415757,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (371, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'580830.19\', \'2624\', \'6\', \'34849.81\', \'615680\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1310019493103','2015-11-17 11:02:59'),(415758,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34849.81\', `totalAmount` = \'615680\' WHERE `ID` =  371','Artransaction/saveNewDirectSaleInvoiceCharges','0.035964965820312','2015-11-17 11:02:59'),(415759,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'5\', \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'32581\', \'160.35\', \'151.27\', \'2637\', \'6\', \'9.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024319887161255','2015-11-17 11:03:05'),(415760,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'6\', \'REFRESHMENT\', \'32713\', \'3800\', \'3800\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026379108428955','2015-11-17 11:03:50'),(415761,3,75,'::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/372.109\', \'2015-11-05\', \'40448089\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'166400\', \'166400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045671939849854','2015-11-17 11:04:01'),(415762,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (372, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'156981.13\', \'2624\', \'6\', \'9418.87\', \'166400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012412071228027','2015-11-17 11:04:01'),(415763,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9418.87\', `totalAmount` = \'166400\' WHERE `ID` =  372','Artransaction/saveNewDirectSaleInvoiceCharges','0.032922029495239','2015-11-17 11:04:01'),(415764,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'7\', \'REFRESHMENT\', \'32713\', \'4300\', \'4300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.054054975509644','2015-11-17 11:04:26'),(415765,3,75,'::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, \'122\', \'IIE/151104\', \'2015-11-13\', \'087423-00\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'39001.05\', \'39001.05\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063480138778687','2015-11-17 11:05:20'),(415766,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (373, \'1\', \'75\', \'32556\', \'KERJA-KERJA LAMPU JALAN\', \'36793.44\', \'2624\', \'6\', \'2207.61\', \'39001.05\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037991046905518','2015-11-17 11:05:20'),(415767,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2207.61\', `totalAmount` = \'39001.05\' WHERE `ID` =  373','Artransaction/saveNewDirectSaleInvoiceCharges','0.010707139968872','2015-11-17 11:05:20'),(415768,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'9300\', `amountExcludedTax` = \'9300\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1822\'','OthersPayment/updatepayitemwithoutitem','0.028548002243042','2015-11-17 11:05:33'),(415769,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'8\', \'OFFICE\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033313035964966','2015-11-17 11:06:11'),(415770,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'9\', \'SITE WORK\', \'32667\', \'1000\', \'1000\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036214113235474','2015-11-17 11:07:01'),(415771,3,75,'::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, \'125\', \'IIE/151103\', \'2015-11-16\', \'HYOSUNG\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'31800\', \'31800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02976393699646','2015-11-17 11:07:06'),(415772,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (374, \'1\', \'75\', \'32556\', \'REFURBISHMENT WORK\', \'30000\', \'2624\', \'6\', \'1800\', \'31800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029608011245728','2015-11-17 11:07:06'),(415773,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1800\', `totalAmount` = \'31800\' WHERE `ID` =  374','Artransaction/saveNewDirectSaleInvoiceCharges','0.015944957733154','2015-11-17 11:07:06'),(415774,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'OFFICE\', `accountID` = \'\', `amountIncludedTax` = \'3500\', `amountExcludedTax` = \'3500\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1823\'','OthersPayment/updatepayitemwithoutitem','0.055393934249878','2015-11-17 11:07:18'),(415775,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'SITE WORK\', `accountID` = \'\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1824\'','OthersPayment/updatepayitemwithoutitem','0.045547008514404','2015-11-17 11:07:27'),(415776,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'OFFICE\', `accountID` = \'32524\', `amountIncludedTax` = \'3500\', `amountExcludedTax` = \'3500\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1823\'','OthersPayment/updatepayitemwithoutitem','0.096513032913208','2015-11-17 11:07:45'),(415777,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'SITE WORK\', `accountID` = \'32667\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1824\'','OthersPayment/updatepayitemwithoutitem','0.048149108886719','2015-11-17 11:07:55'),(415778,3,75,'::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, \'125\', \'IIE/151102\', \'2015-11-16\', \'HYOSUNG\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'551200\', \'551200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06549596786499','2015-11-17 11:08:23'),(415779,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (375, \'1\', \'75\', \'32556\', \'REFURBISHMENT WORKS\', \'520000\', \'2624\', \'6\', \'31200\', \'551200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011684894561768','2015-11-17 11:08:23'),(415780,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'31200\', `totalAmount` = \'551200\' WHERE `ID` =  375','Artransaction/saveNewDirectSaleInvoiceCharges','0.034152984619141','2015-11-17 11:08:23'),(415781,3,76,'192.168.1.21','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'OFFICE\', `accountID` = \'32524\', `amountIncludedTax` = \'4200\', `amountExcludedTax` = \'4200\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1823\'','OthersPayment/updatepayitemwithoutitem','0.49368906021118','2015-11-17 11:08:51'),(415782,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'10\', \'LOGISTIC\', \'32524\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048978090286255','2015-11-17 11:09:18'),(415783,3,75,'::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/372.110\', \'2015-11-16\', \'40448089\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'249600\', \'249600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.083556175231934','2015-11-17 11:10:30'),(415784,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (376, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'235471.7\', \'2624\', \'6\', \'14128.3\', \'249600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069867134094238','2015-11-17 11:10:30'),(415785,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'14128.3\', `totalAmount` = \'249600\' WHERE `ID` =  376','Artransaction/saveNewDirectSaleInvoiceCharges','0.013461112976074','2015-11-17 11:10:30'),(415786,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'11\', \'SECURITY CHARGES\', \'32761\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020669937133789','2015-11-17 11:10:56'),(415787,3,75,'::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/372.111\', \'2015-11-16\', \'40448090\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14924907684326','2015-11-17 11:11:35'),(415788,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (377, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024951934814453','2015-11-17 11:11:35'),(415789,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  377','Artransaction/saveNewDirectSaleInvoiceCharges','0.01320219039917','2015-11-17 11:11:35'),(415790,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'12\', \'TELEPHONE CHARGES\', \'32590\', \'98.6\', \'93.02\', \'2637\', \'6\', \'5.58\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030304908752441','2015-11-17 11:12:14'),(415791,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.27157998085022','2015-11-17 11:12:45'),(415792,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000017\', `updateAble` = \'0\' WHERE `ID` =  \'367\'','artransaction/directInvoicePosting','0.1206841468811','2015-11-17 11:12:45'),(415793,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000017\', \'IIE/65.006[00000367]\', \'Posting Direct Sales Invoices [ IIE/65.006[00000367] ]\', \'2\', \'2015-10-20\', \'2015\', \'10\', 1292767, 1292767, \'75\')','artransaction/directInvoicePosting','0.55431389808655','2015-11-17 11:12:45'),(415794,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000017\', \'33KV GIS & 33KV CRP\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1219591.51, \'1\', \'1\', \'1219591.51\', \'10\', \'2015\', \'1\', \'IIE/65.006[00000367]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.058120965957642','2015-11-17 11:12:45'),(415795,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000017\', 2, \'33KV GIS & 33KV CRP\', \'32556\', \'TENAGA NASIONAL BERHAD\', 1219591.51, \'1\', \'1\', \'1219591.51\', \'10\', \'2015\', \'1\', \'IIE/65.006[00000367]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011186122894287','2015-11-17 11:12:45'),(415796,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000017\', \'33KV GIS & 33KV CRP\', \'32926\', \'TENAGA NASIONAL BERHAD\', 73175.49, \'1\', \'1\', \'73175.49\', \'10\', \'2015\', \'1\', \'IIE/65.006[00000367]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.020965099334717','2015-11-17 11:12:45'),(415797,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000017\', \'33KV GIS & 33KV CRP\', \'32539\', \'TENAGA NASIONAL BERHAD\', 73175.49, \'1\', \'1\', \'73175.49\', \'10\', \'2015\', \'1\', \'IIE/65.006[00000367]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.022922039031982','2015-11-17 11:12:45'),(415798,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1292767, `total_amount_cr` = 1292767, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000017\'','artransaction/directInvoicePosting','0.054450988769531','2015-11-17 11:12:45'),(415799,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.041031122207642','2015-11-17 11:12:46'),(415800,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000018\', `updateAble` = \'0\' WHERE `ID` =  \'365\'','artransaction/directInvoicePosting','0.022655010223389','2015-11-17 11:12:46'),(415801,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000018\', \'IIE/36.01[00000365]\', \'Posting Direct Sales Invoices [ IIE/36.01[00000365] ]\', \'2\', \'2015-10-12\', \'2015\', \'10\', 691673.98, 691673.98, \'75\')','artransaction/directInvoicePosting','0.014763832092285','2015-11-17 11:12:46'),(415802,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000018\', \'33KV GIS & CRP SUPPLY\', \'32926\', \'TENAGA NASIONAL BERHAD\', 652522.62, \'1\', \'1\', \'652522.62\', \'10\', \'2015\', \'1\', \'IIE/36.01[00000365]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012907028198242','2015-11-17 11:12:46'),(415803,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000018\', 2, \'33KV GIS & CRP SUPPLY\', \'32556\', \'TENAGA NASIONAL BERHAD\', 652522.62, \'1\', \'1\', \'652522.62\', \'10\', \'2015\', \'1\', \'IIE/36.01[00000365]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011677980422974','2015-11-17 11:12:46'),(415804,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000018\', \'33KV GIS & CRP SUPPLY\', \'32926\', \'TENAGA NASIONAL BERHAD\', 39151.36, \'1\', \'1\', \'39151.36\', \'10\', \'2015\', \'1\', \'IIE/36.01[00000365]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013041019439697','2015-11-17 11:12:46'),(415805,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000018\', \'33KV GIS & CRP SUPPLY\', \'32539\', \'TENAGA NASIONAL BERHAD\', 39151.36, \'1\', \'1\', \'39151.36\', \'10\', \'2015\', \'1\', \'IIE/36.01[00000365]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011733055114746','2015-11-17 11:12:46'),(415806,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 691673.98, `total_amount_cr` = 691673.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000018\'','artransaction/directInvoicePosting','0.011903047561646','2015-11-17 11:12:46'),(415807,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.032763957977295','2015-11-17 11:12:46'),(415808,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000019\', `updateAble` = \'0\' WHERE `ID` =  \'366\'','artransaction/directInvoicePosting','0.020364046096802','2015-11-17 11:12:46'),(415809,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000019\', \'IIE/36.02[00000366]\', \'Posting Direct Sales Invoices [ IIE/36.02[00000366] ]\', \'2\', \'2015-10-12\', \'2015\', \'10\', 211149.88, 211149.88, \'75\')','artransaction/directInvoicePosting','0.011833906173706','2015-11-17 11:12:46'),(415810,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000019\', \'INSTALLATION 33KV GIS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 199198, \'1\', \'1\', \'199198\', \'10\', \'2015\', \'1\', \'IIE/36.02[00000366]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011191844940186','2015-11-17 11:12:46'),(415811,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151000000019\', 2, \'INSTALLATION 33KV GIS\', \'32556\', \'TENAGA NASIONAL BERHAD\', 199198, \'1\', \'1\', \'199198\', \'10\', \'2015\', \'1\', \'IIE/36.02[00000366]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01255202293396','2015-11-17 11:12:46'),(415812,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151000000019\', \'INSTALLATION 33KV GIS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 11951.88, \'1\', \'1\', \'11951.88\', \'10\', \'2015\', \'1\', \'IIE/36.02[00000366]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011240005493164','2015-11-17 11:12:46'),(415813,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151000000019\', \'INSTALLATION 33KV GIS\', \'32539\', \'TENAGA NASIONAL BERHAD\', 11951.88, \'1\', \'1\', \'11951.88\', \'10\', \'2015\', \'1\', \'IIE/36.02[00000366]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037544965744019','2015-11-17 11:12:46'),(415814,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 211149.88, `total_amount_cr` = 211149.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000019\'','artransaction/directInvoicePosting','0.028213024139404','2015-11-17 11:12:46'),(415815,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'13\', \'REFRESHMENT\', \'32713\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037537097930908','2015-11-17 11:13:06'),(415816,3,77,'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, \'194\', \'76\', \'SHL16E320\', \'51\', \'2015-10-30\', \'SHL16E000320\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.074593067169189','2015-11-17 11:13:48'),(415817,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3149, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'7885.8\', \'0\', \'2642\', \'0\', \'7885.8\')','purchasetransaction/saveCharge','0.012971162796021','2015-11-17 11:13:48'),(415818,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7885.8\' WHERE `ID` =  3149','purchasetransaction/saveCharge','0.14839792251587','2015-11-17 11:13:48'),(415819,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3149','purchasetransaction/saveCharge','0.086349010467529','2015-11-17 11:13:48'),(415820,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'979\', \'76\', \'14\', \'REFRESHMENT\', \'32713\', \'89.21\', \'89.21\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025535821914673','2015-11-17 11:13:57'),(415821,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13019\'','Gltransaction/journalPosting','0.041942119598389','2015-11-17 11:14:36'),(415822,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000019\'','Gltransaction/journalPosting','0.12018299102783','2015-11-17 11:14:36'),(415823,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040983915328979','2015-11-17 11:14:36'),(415824,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017141103744507','2015-11-17 11:14:36'),(415825,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019330024719238','2015-11-17 11:14:36'),(415826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051337003707886','2015-11-17 11:14:36'),(415827,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13017\'','Gltransaction/journalPosting','0.064373016357422','2015-11-17 11:14:47'),(415828,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000017\'','Gltransaction/journalPosting','0.067483901977539','2015-11-17 11:14:47'),(415829,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017709970474243','2015-11-17 11:14:47'),(415830,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010982036590576','2015-11-17 11:14:47'),(415831,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012692213058472','2015-11-17 11:14:47'),(415832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011282205581665','2015-11-17 11:14:47'),(415833,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13018\'','Gltransaction/journalPosting','0.026344060897827','2015-11-17 11:14:47'),(415834,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000018\'','Gltransaction/journalPosting','0.028706073760986','2015-11-17 11:14:47'),(415835,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017667055130005','2015-11-17 11:14:47'),(415836,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026422023773193','2015-11-17 11:14:47'),(415837,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017988920211792','2015-11-17 11:14:47'),(415838,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03613805770874','2015-11-17 11:14:47'),(415839,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'665.80\', \'OPN\', \'2015-10-01\', \'CIMB 005257\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.097099781036377','2015-11-17 11:15:57'),(415840,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (980, \'76\', \'STATIONERY\', \'1\', \'32708\', \'265\', \'250\', \'2637\', \'6\', \'15\', 0)','gltransaction/savenewpaywithOutItem','0.046099901199341','2015-11-17 11:15:57'),(415841,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'980\', \'76\', \'2\', \'STATIONERY\', \'32708\', \'400.8\', \'378.11\', \'2637\', \'6\', \'22.69\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.056334018707275','2015-11-17 11:16:16'),(415842,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.019110918045044','2015-11-17 11:17:22'),(415843,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000003\', `updateAble` = \'0\' WHERE `ID` =  \'369\'','artransaction/directInvoicePosting','0.012544870376587','2015-11-17 11:17:22'),(415844,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000003\', \'IIE/151101[00000369]\', \'Posting Direct Sales Invoices [ IIE/151101[00000369] ]\', \'2\', \'2015-11-02\', \'2015\', \'11\', 2528.1, 2528.1, \'75\')','artransaction/directInvoicePosting','0.04252290725708','2015-11-17 11:17:22'),(415845,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000003\', \'NEUTRAL BUSBAR\', \'33169\', \'Sakae Corporation Sdn Bhd\', 2385, \'1\', \'1\', \'2385\', \'11\', \'2015\', \'1\', \'IIE/151101[00000369]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046447038650513','2015-11-17 11:17:22'),(415846,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000003\', 2, \'NEUTRAL BUSBAR\', \'32556\', \'Sakae Corporation Sdn Bhd\', 2385, \'1\', \'1\', \'2385\', \'11\', \'2015\', \'1\', \'IIE/151101[00000369]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027625799179077','2015-11-17 11:17:22'),(415847,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000003\', \'NEUTRAL BUSBAR\', \'33169\', \'Sakae Corporation Sdn Bhd\', 143.1, \'1\', \'1\', \'143.1\', \'11\', \'2015\', \'1\', \'IIE/151101[00000369]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012716054916382','2015-11-17 11:17:22'),(415848,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000003\', \'NEUTRAL BUSBAR\', \'32539\', \'Sakae Corporation Sdn Bhd\', 143.1, \'1\', \'1\', \'143.1\', \'11\', \'2015\', \'1\', \'IIE/151101[00000369]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011460065841675','2015-11-17 11:17:22'),(415849,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2528.1, `total_amount_cr` = 2528.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000003\'','artransaction/directInvoicePosting','0.038064002990723','2015-11-17 11:17:22'),(415850,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13020\'','Gltransaction/journalPosting','0.035790920257568','2015-11-17 11:17:44'),(415851,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000003\'','Gltransaction/journalPosting','0.012996912002563','2015-11-17 11:17:44'),(415852,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33169\', \'2015\', \'11\', \'2385\', \'0\', 2385, \'75\', \'2015-11-17: 04:11:44\')','Gltransaction/journalPosting','0.031312942504883','2015-11-17 11:17:44'),(415853,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'11\', \'0\', \'2385\', -2385, \'75\', \'2015-11-17: 04:11:44\')','Gltransaction/journalPosting','0.033139944076538','2015-11-17 11:17:44'),(415854,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33169\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019618034362793','2015-11-17 11:17:44'),(415855,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'11\', \'0\', \'143.1\', -143.1, \'75\', \'2015-11-17: 04:11:44\')','Gltransaction/journalPosting','0.041644096374512','2015-11-17 11:17:44'),(415856,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'665.8\', `referenceNo` = \'CIMB 005257\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \'PETTY CASH OFFICE\', `projectID` = \'\', `formNo` = \'PV01102015\', `bankId` = \'82\', `simplifiedTax` = \'0\' WHERE `ID` =  \'980\'','OthersPayment/updatepayitemwithoutitemMaster','0.024970054626465','2015-11-17 11:18:07'),(415857,3,75,'::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\', \'129\', \'\', \'\', \'RP\', \'2015-11-13\', \'82\', 0, \'2528.1\', \'68\', \'CASH01\', \'0\', \'0\', \'0\', \'2528.1\')','arTransaction/saveNewReceivePayment','0.12738299369812','2015-11-17 11:18:26'),(415858,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 44, \'369\', \'0\', \'2528.1\')','arTransaction/saveNewReceivePayment','0.028473854064941','2015-11-17 11:18:26'),(415859,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'369\'','arTransaction/saveNewReceivePayment','0.046657085418701','2015-11-17 11:18:26'),(415860,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'44\' AND `updateAble` =  1','artransaction/paymentPosting','0.038811922073364','2015-11-17 11:19:00'),(415861,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.019530057907104','2015-11-17 11:19:00'),(415862,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000004\' WHERE `ID` =  \'44\'','artransaction/paymentPosting','0.013365983963013','2015-11-17 11:19:00'),(415863,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000004\', \'RP[00000044]\', \'Posting Received Payment [ RP[00000044] ]\', \'2\', \'2015-11-13\', \'2015\', \'11\', 2528.1, 2528.1, \'75\')','artransaction/paymentPosting','0.057538032531738','2015-11-17 11:19:00'),(415864,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000004\', 1, \'Sakae Corporation Sdn Bhd\', \'33169\', 2528.1, 1, \'1\', \'2528.1\', \'11\', \'2015\', \'1\', \'RP[00000044]\', \'75\')','artransaction/paymentPosting','0.046746969223022','2015-11-17 11:19:00'),(415865,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000004\', \'Sakae Corporation Sdn Bhd\', \'32524\', 2528.1, 1, \'1\', \'2528.1\', \'11\', \'2015\', \'1\', \'RP[00000044]\', \'75\')','artransaction/paymentPosting','0.0121009349823','2015-11-17 11:19:00'),(415866,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'40\' AND `updateAble` =  1','artransaction/paymentPosting','0.020020008087158','2015-11-17 11:19:01'),(415867,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.014749050140381','2015-11-17 11:19:01'),(415868,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000005\' WHERE `ID` =  \'40\'','artransaction/paymentPosting','0.013557195663452','2015-11-17 11:19:01'),(415869,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000005\', \'RP[00000040]\', \'Posting Received Payment [ RP[00000040] ]\', \'2\', \'2015-11-06\', \'2015\', \'11\', 30422, 30422, \'75\')','artransaction/paymentPosting','0.0096609592437744','2015-11-17 11:19:01'),(415870,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000005\', 1, \'HYOSUNG CORPORATION\', \'32862\', 15052, 1, \'1\', \'15052\', \'11\', \'2015\', \'2\', \'RP[00000040]\', \'75\')','artransaction/paymentPosting','0.01540994644165','2015-11-17 11:19:01'),(415871,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000005\', \'HYOSUNG CORPORATION\', \'32946\', 15052, 1, \'1\', \'15052\', \'11\', \'2015\', \'2\', \'RP[00000040]\', \'75\')','artransaction/paymentPosting','0.011673927307129','2015-11-17 11:19:01'),(415872,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000005\', 3, \'HYOSUNG CORPORATION\', \'32862\', 15370, 1, \'1\', \'15370\', \'11\', \'2015\', \'1\', \'RP[00000040]\', \'75\')','artransaction/paymentPosting','0.011714935302734','2015-11-17 11:19:01'),(415873,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000005\', \'HYOSUNG CORPORATION\', \'32946\', 15370, 1, \'1\', \'15370\', \'11\', \'2015\', \'1\', \'RP[00000040]\', \'75\')','artransaction/paymentPosting','0.013020992279053','2015-11-17 11:19:01'),(415874,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12995\'','Gltransaction/journalPosting','0.10081887245178','2015-11-17 11:20:09'),(415875,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000001\'','Gltransaction/journalPosting','0.18868899345398','2015-11-17 11:20:09'),(415876,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'11\', \'0\', \'166400\', -166400, \'75\', \'2015-11-17: 04:11:08\')','Gltransaction/journalPosting','0.039291858673096','2015-11-17 11:20:09'),(415877,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'11\', \'166400\', \'0\', 166400, \'75\', \'2015-11-17: 04:11:08\')','Gltransaction/journalPosting','0.01752495765686','2015-11-17 11:20:09'),(415878,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044794082641602','2015-11-17 11:20:09'),(415879,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018436908721924','2015-11-17 11:20:09'),(415880,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019811868667603','2015-11-17 11:20:09'),(415881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018494129180908','2015-11-17 11:20:09'),(415882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01985502243042','2015-11-17 11:20:09'),(415883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018418073654175','2015-11-17 11:20:09'),(415884,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036427974700928','2015-11-17 11:20:09'),(415885,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035191059112549','2015-11-17 11:20:09'),(415886,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03617000579834','2015-11-17 11:20:09'),(415887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026500940322876','2015-11-17 11:20:09'),(415888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036165952682495','2015-11-17 11:20:09'),(415889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018245935440063','2015-11-17 11:20:09'),(415890,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12996\'','Gltransaction/journalPosting','0.027095794677734','2015-11-17 11:20:09'),(415891,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000002\'','Gltransaction/journalPosting','0.012258052825928','2015-11-17 11:20:09'),(415892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011021852493286','2015-11-17 11:20:09'),(415893,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32946\', \'2015\', \'11\', \'43790\', \'0\', 43790, \'75\', \'2015-11-17: 04:11:09\')','Gltransaction/journalPosting','0.0098230838775635','2015-11-17 11:20:09'),(415894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028235912322998','2015-11-17 11:20:09'),(415895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011550188064575','2015-11-17 11:20:09'),(415896,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13021\'','Gltransaction/journalPosting','0.042716026306152','2015-11-17 11:20:10'),(415897,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000004\'','Gltransaction/journalPosting','0.095449924468994','2015-11-17 11:20:10'),(415898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33169\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03935694694519','2015-11-17 11:20:10'),(415899,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32524\', \'2015\', \'11\', \'2528.1\', \'0\', 2528.1, \'75\', \'2015-11-17: 04:11:10\')','Gltransaction/journalPosting','0.033606052398682','2015-11-17 11:20:10'),(415900,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13022\'','Gltransaction/journalPosting','0.021400928497314','2015-11-17 11:20:10'),(415901,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000005\'','Gltransaction/journalPosting','0.015352010726929','2015-11-17 11:20:10'),(415902,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32862\', \'2015\', \'11\', \'0\', \'15052\', -15052, \'75\', \'2015-11-17: 04:11:10\')','Gltransaction/journalPosting','0.016674041748047','2015-11-17 11:20:10'),(415903,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012073993682861','2015-11-17 11:20:10'),(415904,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010757923126221','2015-11-17 11:20:10'),(415905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012076139450073','2015-11-17 11:20:10'),(415906,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4000.00\', \'OPN\', \'2015-10-08\', \'CIMB 005277\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.067830085754395','2015-11-17 11:20:29'),(415907,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (981, \'76\', \'SITE WORK\', \'1\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.046674966812134','2015-11-17 11:20:29'),(415908,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'981\', \'76\', \'2\', \'OFFICE\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042999029159546','2015-11-17 11:20:47'),(415909,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.043568849563599','2015-11-17 11:21:52'),(415910,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000006\', `updateAble` = \'0\' WHERE `ID` =  \'374\'','artransaction/directInvoicePosting','0.018642902374268','2015-11-17 11:21:52'),(415911,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000006\', \'IIE/151103[00000374]\', \'Posting Direct Sales Invoices [ IIE/151103[00000374] ]\', \'2\', \'2015-11-16\', \'2015\', \'11\', 31800, 31800, \'75\')','artransaction/directInvoicePosting','0.040650129318237','2015-11-17 11:21:52'),(415912,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000006\', \'REFURBISHMENT WORK\', \'32862\', \'HYOSUNG CORPORATION\', 30000, \'1\', \'1\', \'30000\', \'11\', \'2015\', \'1\', \'IIE/151103[00000374]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028100967407227','2015-11-17 11:21:52'),(415913,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000006\', 2, \'REFURBISHMENT WORK\', \'32556\', \'HYOSUNG CORPORATION\', 30000, \'1\', \'1\', \'30000\', \'11\', \'2015\', \'1\', \'IIE/151103[00000374]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029818058013916','2015-11-17 11:21:52'),(415914,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000006\', \'REFURBISHMENT WORK\', \'32862\', \'HYOSUNG CORPORATION\', 1800, \'1\', \'1\', \'1800\', \'11\', \'2015\', \'1\', \'IIE/151103[00000374]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011252880096436','2015-11-17 11:21:52'),(415915,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000006\', \'REFURBISHMENT WORK\', \'32539\', \'HYOSUNG CORPORATION\', 1800, \'1\', \'1\', \'1800\', \'11\', \'2015\', \'1\', \'IIE/151103[00000374]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012650012969971','2015-11-17 11:21:52'),(415916,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31800, `total_amount_cr` = 31800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000006\'','artransaction/directInvoicePosting','0.011667013168335','2015-11-17 11:21:52'),(415917,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.035637140274048','2015-11-17 11:21:52'),(415918,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000007\', `updateAble` = \'0\' WHERE `ID` =  \'375\'','artransaction/directInvoicePosting','0.018416881561279','2015-11-17 11:21:52'),(415919,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000007\', \'IIE/151102[00000375]\', \'Posting Direct Sales Invoices [ IIE/151102[00000375] ]\', \'2\', \'2015-11-16\', \'2015\', \'11\', 551200, 551200, \'75\')','artransaction/directInvoicePosting','0.027878046035767','2015-11-17 11:21:52'),(415920,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000007\', \'REFURBISHMENT WORKS\', \'32862\', \'HYOSUNG CORPORATION\', 520000, \'1\', \'1\', \'520000\', \'11\', \'2015\', \'1\', \'IIE/151102[00000375]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012180805206299','2015-11-17 11:21:52'),(415921,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000007\', 2, \'REFURBISHMENT WORKS\', \'32556\', \'HYOSUNG CORPORATION\', 520000, \'1\', \'1\', \'520000\', \'11\', \'2015\', \'1\', \'IIE/151102[00000375]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013253927230835','2015-11-17 11:21:52'),(415922,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151100000007\', \'REFURBISHMENT WORKS\', \'32862\', \'HYOSUNG CORPORATION\', 31200, \'1\', \'1\', \'31200\', \'11\', \'2015\', \'1\', \'IIE/151102[00000375]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011935949325562','2015-11-17 11:21:52'),(415923,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151100000007\', \'REFURBISHMENT WORKS\', \'32539\', \'HYOSUNG CORPORATION\', 31200, \'1\', \'1\', \'31200\', \'11\', \'2015\', \'1\', \'IIE/151102[00000375]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013160943984985','2015-11-17 11:21:52'),(415924,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 551200, `total_amount_cr` = 551200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000007\'','artransaction/directInvoicePosting','0.012110948562622','2015-11-17 11:21:52'),(415925,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13023\'','Gltransaction/journalPosting','0.17745804786682','2015-11-17 11:22:05'),(415926,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000006\'','Gltransaction/journalPosting','0.095157146453857','2015-11-17 11:22:05'),(415927,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013993978500366','2015-11-17 11:22:05'),(415928,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019554853439331','2015-11-17 11:22:05'),(415929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010110855102539','2015-11-17 11:22:05'),(415930,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011479139328003','2015-11-17 11:22:05'),(415931,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13024\'','Gltransaction/journalPosting','0.017537117004395','2015-11-17 11:22:05'),(415932,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000007\'','Gltransaction/journalPosting','0.012301921844482','2015-11-17 11:22:05'),(415933,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011308193206787','2015-11-17 11:22:05'),(415934,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011209011077881','2015-11-17 11:22:05'),(415935,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012341976165771','2015-11-17 11:22:05'),(415936,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011016845703125','2015-11-17 11:22:05'),(415937,3,75,'::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\', \'125\', \'\', \'\', \'RP\', \'2015-11-17\', \'81\', 0, \'551200\', \'69\', \'RHB 001295\', \'0\', \'0\', \'0\', \'551200\')','arTransaction/saveNewReceivePayment','0.04576301574707','2015-11-17 11:22:55'),(415938,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 45, \'375\', \'0\', \'551200\')','arTransaction/saveNewReceivePayment','0.045308113098145','2015-11-17 11:22:55'),(415939,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'375\'','arTransaction/saveNewReceivePayment','0.038256168365479','2015-11-17 11:22:55'),(415940,3,75,'::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\', \'125\', \'\', \'\', \'RP\', \'2015-11-17\', \'81\', 0, \'31800\', \'69\', \'RHB 001296\', \'0\', \'0\', \'0\', \'31800\')','arTransaction/saveNewReceivePayment','0.029913187026978','2015-11-17 11:23:33'),(415941,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 46, \'374\', \'0\', \'31800\')','arTransaction/saveNewReceivePayment','0.013068914413452','2015-11-17 11:23:33'),(415942,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'374\'','arTransaction/saveNewReceivePayment','0.012190103530884','2015-11-17 11:23:33'),(415943,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'45\' AND `updateAble` =  1','artransaction/paymentPosting','0.01817798614502','2015-11-17 11:23:44'),(415944,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.01898193359375','2015-11-17 11:23:44'),(415945,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000008\' WHERE `ID` =  \'45\'','artransaction/paymentPosting','0.028877973556519','2015-11-17 11:23:44'),(415946,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000008\', \'RP[00000045]\', \'Posting Received Payment [ RP[00000045] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 551200, 551200, \'75\')','artransaction/paymentPosting','0.027254104614258','2015-11-17 11:23:44'),(415947,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000008\', 1, \'HYOSUNG CORPORATION\', \'32862\', 551200, 1, \'1\', \'551200\', \'11\', \'2015\', \'1\', \'RP[00000045]\', \'75\')','artransaction/paymentPosting','0.029308080673218','2015-11-17 11:23:44'),(415948,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000008\', \'HYOSUNG CORPORATION\', \'32946\', 551200, 1, \'1\', \'551200\', \'11\', \'2015\', \'1\', \'RP[00000045]\', \'75\')','artransaction/paymentPosting','0.011273860931396','2015-11-17 11:23:44'),(415949,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'46\' AND `updateAble` =  1','artransaction/paymentPosting','0.01418399810791','2015-11-17 11:23:44'),(415950,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.015140056610107','2015-11-17 11:23:44'),(415951,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000009\' WHERE `ID` =  \'46\'','artransaction/paymentPosting','0.012043952941895','2015-11-17 11:23:44'),(415952,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000009\', \'RP[00000046]\', \'Posting Received Payment [ RP[00000046] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 31800, 31800, \'75\')','artransaction/paymentPosting','0.0095009803771973','2015-11-17 11:23:44'),(415953,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151100000009\', 1, \'HYOSUNG CORPORATION\', \'32862\', 31800, 1, \'1\', \'31800\', \'11\', \'2015\', \'1\', \'RP[00000046]\', \'75\')','artransaction/paymentPosting','0.013247966766357','2015-11-17 11:23:44'),(415954,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000009\', \'HYOSUNG CORPORATION\', \'32946\', 31800, 1, \'1\', \'31800\', \'11\', \'2015\', \'1\', \'RP[00000046]\', \'75\')','artransaction/paymentPosting','0.011950016021729','2015-11-17 11:23:44'),(415955,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'43\' AND `updateAble` =  1','artransaction/paymentPosting','0.027604103088379','2015-11-17 11:23:54'),(415956,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'271\'','artransaction/paymentPosting','0.0639328956604','2015-11-17 11:23:54'),(415957,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151000000020\' WHERE `ID` =  \'43\'','artransaction/paymentPosting','0.038397073745728','2015-11-17 11:23:55'),(415958,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000020\', \'RP[00000043]\', \'Posting Received Payment [ RP[00000043] ]\', \'2\', \'2015-10-16\', \'2015\', \'10\', 816.2, 816.2, \'75\')','artransaction/paymentPosting','0.1410219669342','2015-11-17 11:23:55'),(415959,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151000000020\', 1, \'Sinarmas Electrical & Construction Sdn Bhd\', \'33165\', 816.2, 1, \'1\', \'816.2\', \'10\', \'2015\', \'1\', \'RP[00000043]\', \'75\')','artransaction/paymentPosting','0.078139066696167','2015-11-17 11:23:55'),(415960,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151000000020\', \'Sinarmas Electrical & Construction Sdn Bhd\', \'32524\', 816.2, 1, \'1\', \'816.2\', \'10\', \'2015\', \'1\', \'RP[00000043]\', \'75\')','artransaction/paymentPosting','0.037865877151489','2015-11-17 11:23:55'),(415961,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'41\' AND `updateAble` =  1','artransaction/paymentPosting','0.013118982315063','2015-11-17 11:24:12'),(415962,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'268\'','artransaction/paymentPosting','0.015594959259033','2015-11-17 11:24:12'),(415963,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000033\' WHERE `ID` =  \'41\'','artransaction/paymentPosting','0.012267112731934','2015-11-17 11:24:12'),(415964,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000033\', \'RP[00000041]\', \'Posting Received Payment [ RP[00000041] ]\', \'2\', \'2015-09-22\', \'2015\', \'9\', 201400, 201400, \'75\')','artransaction/paymentPosting','0.045629978179932','2015-11-17 11:24:12'),(415965,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150900000033\', 1, \'HYOSUNG CORPORATION\', \'32862\', 201400, 1, \'1\', \'201400\', \'9\', \'2015\', \'1\', \'RP[00000041]\', \'75\')','artransaction/paymentPosting','0.044891834259033','2015-11-17 11:24:12'),(415966,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150900000033\', \'HYOSUNG CORPORATION\', \'32946\', 201400, 1, \'1\', \'201400\', \'9\', \'2015\', \'1\', \'RP[00000041]\', \'75\')','artransaction/paymentPosting','0.012941122055054','2015-11-17 11:24:12'),(415967,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'42\' AND `updateAble` =  1','artransaction/paymentPosting','0.019225120544434','2015-11-17 11:24:12'),(415968,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'268\'','artransaction/paymentPosting','0.014019012451172','2015-11-17 11:24:12'),(415969,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000034\' WHERE `ID` =  \'42\'','artransaction/paymentPosting','0.013560056686401','2015-11-17 11:24:12'),(415970,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000034\', \'RP[00000042]\', \'Posting Received Payment [ RP[00000042] ]\', \'2\', \'2015-09-07\', \'2015\', \'9\', 256520, 256520, \'75\')','artransaction/paymentPosting','0.0097298622131348','2015-11-17 11:24:12'),(415971,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150900000034\', 1, \'HYOSUNG CORPORATION\', \'32862\', 256520, 1, \'1\', \'256520\', \'9\', \'2015\', \'1\', \'RP[00000042]\', \'75\')','artransaction/paymentPosting','0.021809101104736','2015-11-17 11:24:12'),(415972,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150900000034\', \'HYOSUNG CORPORATION\', \'32946\', 256520, 1, \'1\', \'256520\', \'9\', \'2015\', \'1\', \'RP[00000042]\', \'75\')','artransaction/paymentPosting','0.012087821960449','2015-11-17 11:24:12'),(415973,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'393.80\', \'PV08102015\', \'2015-10-08\', \'CIMB 005277\', \'PETTY CASH OFFICE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.086992979049683','2015-11-17 11:24:13'),(415974,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (982, \'76\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.1251220703125','2015-11-17 11:24:13'),(415975,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','artransaction/paymentPosting','0.032488107681274','2015-11-17 11:24:23'),(415976,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'260\'','artransaction/paymentPosting','0.014273166656494','2015-11-17 11:24:23'),(415977,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000038\' WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.013545036315918','2015-11-17 11:24:23'),(415978,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000038\', \'RP[00000002]\', \'Posting Received Payment [ RP[00000002] ]\', \'2\', \'2015-08-04\', \'2015\', \'8\', 70319.34, 70319.34, \'75\')','artransaction/paymentPosting','0.0098609924316406','2015-11-17 11:24:23'),(415979,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150800000038\', 1, \'Sabah Electricity Sdn Bhd\', \'32920\', 70319.34, 1, \'1\', \'70319.34\', \'8\', \'2015\', \'1\', \'RP[00000002]\', \'75\')','artransaction/paymentPosting','0.013431787490845','2015-11-17 11:24:23'),(415980,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000038\', \'Sabah Electricity Sdn Bhd\', \'32932\', 70319.34, 1, \'1\', \'70319.34\', \'8\', \'2015\', \'1\', \'RP[00000002]\', \'75\')','artransaction/paymentPosting','0.012530088424683','2015-11-17 11:24:23'),(415981,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','artransaction/paymentPosting','0.010264873504639','2015-11-17 11:24:31'),(415982,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'257\'','artransaction/paymentPosting','0.014347076416016','2015-11-17 11:24:31'),(415983,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000039\' WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.01330304145813','2015-11-17 11:24:31'),(415984,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000039\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2015-07-01\', \'2015\', \'7\', 1192008.16, 1192008.16, \'75\')','artransaction/paymentPosting','0.0094680786132812','2015-11-17 11:24:31'),(415985,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150700000039\', 1, \'Sabah Electricity Sdn Bhd\', \'32920\', 683102.16, 1, \'1\', \'683102.16\', \'7\', \'2015\', \'1\', \'RP[00000001]\', \'75\')','artransaction/paymentPosting','0.030014038085938','2015-11-17 11:24:31'),(415986,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150700000039\', \'Sabah Electricity Sdn Bhd\', \'32932\', 683102.16, 1, \'1\', \'683102.16\', \'7\', \'2015\', \'1\', \'RP[00000001]\', \'75\')','artransaction/paymentPosting','0.011724948883057','2015-11-17 11:24:31'),(415987,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150700000039\', 3, \'Sabah Electricity Sdn Bhd\', \'32920\', 356234.2, 1, \'1\', \'356234.2\', \'7\', \'2015\', \'2\', \'RP[00000001]\', \'75\')','artransaction/paymentPosting','0.012405872344971','2015-11-17 11:24:31'),(415988,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000039\', \'Sabah Electricity Sdn Bhd\', \'32932\', 356234.2, 1, \'1\', \'356234.2\', \'7\', \'2015\', \'2\', \'RP[00000001]\', \'75\')','artransaction/paymentPosting','0.01124119758606','2015-11-17 11:24:31'),(415989,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150700000039\', 5, \'Sabah Electricity Sdn Bhd\', \'32920\', 152671.8, 1, \'1\', \'152671.8\', \'7\', \'2015\', \'3\', \'RP[00000001]\', \'75\')','artransaction/paymentPosting','0.01280689239502','2015-11-17 11:24:31'),(415990,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150700000039\', \'Sabah Electricity Sdn Bhd\', \'32932\', 152671.8, 1, \'1\', \'152671.8\', \'7\', \'2015\', \'3\', \'RP[00000001]\', \'75\')','artransaction/paymentPosting','0.010955095291138','2015-11-17 11:24:31'),(415991,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'9\' AND `updateAble` =  1','artransaction/paymentPosting','0.03792405128479','2015-11-17 11:24:40'),(415992,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'253\'','artransaction/paymentPosting','0.014958143234253','2015-11-17 11:24:40'),(415993,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000043\' WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.028558015823364','2015-11-17 11:24:40'),(415994,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000043\', \'RP[00000009]\', \'Posting Received Payment [ RP[00000009] ]\', \'2\', \'2015-06-15\', \'2015\', \'6\', 8407.6, 8407.6, \'75\')','artransaction/paymentPosting','0.027405977249146','2015-11-17 11:24:40'),(415995,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150600000043\', 1, \'MITSUPAC SND BHD\', \'33132\', 8407.6, 1, \'1\', \'8407.6\', \'6\', \'2015\', \'1\', \'RP[00000009]\', \'75\')','artransaction/paymentPosting','0.028319120407104','2015-11-17 11:24:40'),(415996,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150600000043\', \'MITSUPAC SND BHD\', \'32946\', 8407.6, 1, \'1\', \'8407.6\', \'6\', \'2015\', \'1\', \'RP[00000009]\', \'75\')','artransaction/paymentPosting','0.028403043746948','2015-11-17 11:24:40'),(415997,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'8\' AND `updateAble` =  1','artransaction/paymentPosting','0.019528865814209','2015-11-17 11:24:41'),(415998,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'253\'','artransaction/paymentPosting','0.031829833984375','2015-11-17 11:24:41'),(415999,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000044\' WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.02861499786377','2015-11-17 11:24:41'),(416000,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000044\', \'RP[00000008]\', \'Posting Received Payment [ RP[00000008] ]\', \'2\', \'2015-06-05\', \'2015\', \'6\', 91164, 91164, \'75\')','artransaction/paymentPosting','0.035928964614868','2015-11-17 11:24:41'),(416001,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150600000044\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 91164, 1, \'1\', \'91164\', \'6\', \'2015\', \'1\', \'RP[00000008]\', \'75\')','artransaction/paymentPosting','0.028292179107666','2015-11-17 11:24:41'),(416002,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150600000044\', \'TENAGA NASIONAL BERHAD\', \'32946\', 91164, 1, \'1\', \'91164\', \'6\', \'2015\', \'1\', \'RP[00000008]\', \'75\')','artransaction/paymentPosting','0.028101921081543','2015-11-17 11:24:41'),(416003,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'38\' AND `updateAble` =  1','artransaction/paymentPosting','0.014837980270386','2015-11-17 11:24:52'),(416004,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'249\'','artransaction/paymentPosting','0.026283025741577','2015-11-17 11:24:52'),(416005,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150500000029\' WHERE `ID` =  \'38\'','artransaction/paymentPosting','0.025397062301636','2015-11-17 11:24:52'),(416006,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', \'RP[00000038]\', \'Posting Received Payment [ RP[00000038] ]\', \'2\', \'2015-05-27\', \'2015\', \'5\', 1569266, 1569266, \'75\')','artransaction/paymentPosting','0.044755935668945','2015-11-17 11:24:52'),(416007,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 74694, 1, \'1\', \'74694\', \'5\', \'2015\', \'9\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.036721229553223','2015-11-17 11:24:52'),(416008,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 74694, 1, \'1\', \'74694\', \'5\', \'2015\', \'9\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.036930084228516','2015-11-17 11:24:52'),(416009,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 169000, 1, \'1\', \'169000\', \'5\', \'2015\', \'3\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.038213014602661','2015-11-17 11:24:52'),(416010,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 169000, 1, \'1\', \'169000\', \'5\', \'2015\', \'3\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.04525089263916','2015-11-17 11:24:52'),(416011,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 45776, 1, \'1\', \'45776\', \'5\', \'2015\', \'10\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.029902935028076','2015-11-17 11:24:52'),(416012,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 45776, 1, \'1\', \'45776\', \'5\', \'2015\', \'10\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.028763055801392','2015-11-17 11:24:52'),(416013,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 135200, 1, \'1\', \'135200\', \'5\', \'2015\', \'4\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.029360055923462','2015-11-17 11:24:52'),(416014,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 135200, 1, \'1\', \'135200\', \'5\', \'2015\', \'4\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.02806282043457','2015-11-17 11:24:52'),(416015,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 9, \'TENAGA NASIONAL BERHAD\', \'32926\', 22888, 1, \'1\', \'22888\', \'5\', \'2015\', \'11\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.037811994552612','2015-11-17 11:24:52'),(416016,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 22888, 1, \'1\', \'22888\', \'5\', \'2015\', \'11\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.028098821640015','2015-11-17 11:24:52'),(416017,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 11, \'TENAGA NASIONAL BERHAD\', \'32926\', 84500, 1, \'1\', \'84500\', \'5\', \'2015\', \'5\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.037743091583252','2015-11-17 11:24:52'),(416018,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 12, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 84500, 1, \'1\', \'84500\', \'5\', \'2015\', \'5\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.028124094009399','2015-11-17 11:24:52'),(416019,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 13, \'TENAGA NASIONAL BERHAD\', \'32926\', 68664, 1, \'1\', \'68664\', \'5\', \'2015\', \'12\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.029426097869873','2015-11-17 11:24:52'),(416020,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 14, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 68664, 1, \'1\', \'68664\', \'5\', \'2015\', \'12\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.036386013031006','2015-11-17 11:24:52'),(416021,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 15, \'TENAGA NASIONAL BERHAD\', \'32926\', 33800, 1, \'1\', \'33800\', \'5\', \'2015\', \'6\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.028167009353638','2015-11-17 11:24:52'),(416022,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 16, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 33800, 1, \'1\', \'33800\', \'5\', \'2015\', \'6\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.012737035751343','2015-11-17 11:24:52'),(416023,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 17, \'TENAGA NASIONAL BERHAD\', \'32926\', 68664, 1, \'1\', \'68664\', \'5\', \'2015\', \'13\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.011451959609985','2015-11-17 11:24:52'),(416024,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 18, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 68664, 1, \'1\', \'68664\', \'5\', \'2015\', \'13\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.012738943099976','2015-11-17 11:24:52'),(416025,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 19, \'TENAGA NASIONAL BERHAD\', \'32926\', 15800, 1, \'1\', \'15800\', \'5\', \'2015\', \'7\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.011512041091919','2015-11-17 11:24:53'),(416026,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 20, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 15800, 1, \'1\', \'15800\', \'5\', \'2015\', \'7\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.012738943099976','2015-11-17 11:24:53'),(416027,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 21, \'TENAGA NASIONAL BERHAD\', \'32926\', 169000, 1, \'1\', \'169000\', \'5\', \'2015\', \'1\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.011466979980469','2015-11-17 11:24:53'),(416028,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 22, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 169000, 1, \'1\', \'169000\', \'5\', \'2015\', \'1\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.012785911560059','2015-11-17 11:24:53'),(416029,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 23, \'TENAGA NASIONAL BERHAD\', \'32926\', 42106, 1, \'1\', \'42106\', \'5\', \'2015\', \'14\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.011448860168457','2015-11-17 11:24:53'),(416030,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 24, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 42106, 1, \'1\', \'42106\', \'5\', \'2015\', \'14\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.012784004211426','2015-11-17 11:24:53'),(416031,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 25, \'TENAGA NASIONAL BERHAD\', \'32926\', 31600, 1, \'1\', \'31600\', \'5\', \'2015\', \'8\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.028181076049805','2015-11-17 11:24:53'),(416032,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 26, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 31600, 1, \'1\', \'31600\', \'5\', \'2015\', \'8\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.012655973434448','2015-11-17 11:24:53'),(416033,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 27, \'TENAGA NASIONAL BERHAD\', \'32926\', 135200, 1, \'1\', \'135200\', \'5\', \'2015\', \'2\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.011465787887573','2015-11-17 11:24:53'),(416034,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 28, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 135200, 1, \'1\', \'135200\', \'5\', \'2015\', \'2\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.028079986572266','2015-11-17 11:24:53'),(416035,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000029\', 29, \'TENAGA NASIONAL BERHAD\', \'32926\', 472374, 1, \'1\', \'472374\', \'5\', \'2015\', \'15\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.012737989425659','2015-11-17 11:24:53'),(416036,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 30, \'AR20150500000029\', \'TENAGA NASIONAL BERHAD\', \'33072\', 472374, 1, \'1\', \'472374\', \'5\', \'2015\', \'15\', \'RP[00000038]\', \'75\')','artransaction/paymentPosting','0.011446952819824','2015-11-17 11:24:53'),(416037,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'37\' AND `updateAble` =  1','artransaction/paymentPosting','0.01371693611145','2015-11-17 11:24:53'),(416038,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'249\'','artransaction/paymentPosting','0.01344895362854','2015-11-17 11:24:53'),(416039,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150500000030\' WHERE `ID` =  \'37\'','artransaction/paymentPosting','0.013523101806641','2015-11-17 11:24:53'),(416040,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000030\', \'RP[00000037]\', \'Posting Received Payment [ RP[00000037] ]\', \'2\', \'2015-05-20\', \'2015\', \'5\', 673696, 673696, \'75\')','artransaction/paymentPosting','0.014915943145752','2015-11-17 11:24:53'),(416041,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000030\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 673696, 1, \'1\', \'673696\', \'5\', \'2015\', \'1\', \'RP[00000037]\', \'75\')','artransaction/paymentPosting','0.013226985931396','2015-11-17 11:24:53'),(416042,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150500000030\', \'TENAGA NASIONAL BERHAD\', \'33072\', 673696, 1, \'1\', \'673696\', \'5\', \'2015\', \'1\', \'RP[00000037]\', \'75\')','artransaction/paymentPosting','0.011956930160522','2015-11-17 11:24:53'),(416043,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'982\', \'76\', \'2\', \'HARDWARE\', \'32647\', \'50\', \'50\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048097848892212','2015-11-17 11:25:05'),(416044,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'35\' AND `updateAble` =  1','artransaction/paymentPosting','0.017089128494263','2015-11-17 11:25:08'),(416045,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'241\'','artransaction/paymentPosting','0.014400005340576','2015-11-17 11:25:08'),(416046,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000055\' WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.038740873336792','2015-11-17 11:25:08'),(416047,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000055\', \'RP[00000035]\', \'Posting Received Payment [ RP[00000035] ]\', \'2\', \'2015-04-30\', \'2015\', \'4\', 210024, 210024, \'75\')','artransaction/paymentPosting','0.011034965515137','2015-11-17 11:25:08'),(416048,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000055\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 168424, 1, \'1\', \'168424\', \'4\', \'2015\', \'1\', \'RP[00000035]\', \'75\')','artransaction/paymentPosting','0.012890815734863','2015-11-17 11:25:08'),(416049,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000055\', \'TENAGA NASIONAL BERHAD\', \'33072\', 168424, 1, \'1\', \'168424\', \'4\', \'2015\', \'1\', \'RP[00000035]\', \'75\')','artransaction/paymentPosting','0.011672973632812','2015-11-17 11:25:08'),(416050,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000055\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 41600, 1, \'1\', \'41600\', \'4\', \'2015\', \'2\', \'RP[00000035]\', \'75\')','artransaction/paymentPosting','0.012941837310791','2015-11-17 11:25:08'),(416051,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000055\', \'TENAGA NASIONAL BERHAD\', \'33072\', 41600, 1, \'1\', \'41600\', \'4\', \'2015\', \'2\', \'RP[00000035]\', \'75\')','artransaction/paymentPosting','0.019986867904663','2015-11-17 11:25:08'),(416052,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'34\' AND `updateAble` =  1','artransaction/paymentPosting','0.020102977752686','2015-11-17 11:25:08'),(416053,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'241\'','artransaction/paymentPosting','0.01418399810791','2015-11-17 11:25:08'),(416054,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000056\' WHERE `ID` =  \'34\'','artransaction/paymentPosting','0.03019905090332','2015-11-17 11:25:08'),(416055,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000056\', \'RP[00000034]\', \'Posting Received Payment [ RP[00000034] ]\', \'2\', \'2015-04-29\', \'2015\', \'4\', 178848, 178848, \'75\')','artransaction/paymentPosting','0.016752004623413','2015-11-17 11:25:08'),(416056,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000056\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 178848, 1, \'1\', \'178848\', \'4\', \'2015\', \'1\', \'RP[00000034]\', \'75\')','artransaction/paymentPosting','0.01304292678833','2015-11-17 11:25:08'),(416057,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000056\', \'TENAGA NASIONAL BERHAD\', \'33072\', 178848, 1, \'1\', \'178848\', \'4\', \'2015\', \'1\', \'RP[00000034]\', \'75\')','artransaction/paymentPosting','0.011770963668823','2015-11-17 11:25:08'),(416058,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'33\' AND `updateAble` =  1','artransaction/paymentPosting','0.01508617401123','2015-11-17 11:25:09'),(416059,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'241\'','artransaction/paymentPosting','0.015491008758545','2015-11-17 11:25:09'),(416060,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000057\' WHERE `ID` =  \'33\'','artransaction/paymentPosting','0.029001951217651','2015-11-17 11:25:09'),(416061,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000057\', \'RP[00000033]\', \'Posting Received Payment [ RP[00000033] ]\', \'2\', \'2015-04-27\', \'2015\', \'4\', 224082, 224082, \'75\')','artransaction/paymentPosting','0.012953042984009','2015-11-17 11:25:09'),(416062,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000057\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 224082, 1, \'1\', \'224082\', \'4\', \'2015\', \'1\', \'RP[00000033]\', \'75\')','artransaction/paymentPosting','0.011686086654663','2015-11-17 11:25:09'),(416063,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000057\', \'TENAGA NASIONAL BERHAD\', \'33072\', 224082, 1, \'1\', \'224082\', \'4\', \'2015\', \'1\', \'RP[00000033]\', \'75\')','artransaction/paymentPosting','0.013082981109619','2015-11-17 11:25:09'),(416064,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'30\' AND `updateAble` =  1','artransaction/paymentPosting','0.034271955490112','2015-11-17 11:25:09'),(416065,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'241\'','artransaction/paymentPosting','0.030900001525879','2015-11-17 11:25:09'),(416066,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000058\' WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.045241117477417','2015-11-17 11:25:09'),(416067,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000058\', \'RP[00000030]\', \'Posting Received Payment [ RP[00000030] ]\', \'2\', \'2015-04-17\', \'2015\', \'4\', 80000, 80000, \'75\')','artransaction/paymentPosting','0.012354850769043','2015-11-17 11:25:09'),(416068,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000058\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 80000, 1, \'1\', \'80000\', \'4\', \'2015\', \'1\', \'RP[00000030]\', \'75\')','artransaction/paymentPosting','0.011604070663452','2015-11-17 11:25:09'),(416069,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000058\', \'TENAGA NASIONAL BERHAD\', \'32946\', 80000, 1, \'1\', \'80000\', \'4\', \'2015\', \'1\', \'RP[00000030]\', \'75\')','artransaction/paymentPosting','0.012927055358887','2015-11-17 11:25:09'),(416070,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'32\' AND `updateAble` =  1','artransaction/paymentPosting','0.036633968353271','2015-11-17 11:25:10'),(416071,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'241\'','artransaction/paymentPosting','0.030830860137939','2015-11-17 11:25:10'),(416072,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000059\' WHERE `ID` =  \'32\'','artransaction/paymentPosting','0.030333042144775','2015-11-17 11:25:11'),(416073,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', \'RP[00000032]\', \'Posting Received Payment [ RP[00000032] ]\', \'2\', \'2015-04-13\', \'2015\', \'4\', 4672219, 4672219, \'75\')','artransaction/paymentPosting','0.010940790176392','2015-11-17 11:25:11'),(416074,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 416000, 1, \'1\', \'416000\', \'4\', \'2015\', \'11\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012897968292236','2015-11-17 11:25:11'),(416075,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 416000, 1, \'1\', \'416000\', \'4\', \'2015\', \'11\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011706829071045','2015-11-17 11:25:11'),(416076,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 766290, 1, \'1\', \'766290\', \'4\', \'2015\', \'5\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012987852096558','2015-11-17 11:25:11'),(416077,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 766290, 1, \'1\', \'766290\', \'4\', \'2015\', \'5\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011668920516968','2015-11-17 11:25:11'),(416078,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 49796, 1, \'1\', \'49796\', \'4\', \'2015\', \'18\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012953042984009','2015-11-17 11:25:11'),(416079,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 49796, 1, \'1\', \'49796\', \'4\', \'2015\', \'18\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011690139770508','2015-11-17 11:25:11'),(416080,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 748800, 1, \'1\', \'748800\', \'4\', \'2015\', \'12\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012999057769775','2015-11-17 11:25:11'),(416081,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 748800, 1, \'1\', \'748800\', \'4\', \'2015\', \'12\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011683940887451','2015-11-17 11:25:11'),(416082,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 9, \'TENAGA NASIONAL BERHAD\', \'32926\', 72024, 1, \'1\', \'72024\', \'4\', \'2015\', \'6\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012960910797119','2015-11-17 11:25:11'),(416083,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 72024, 1, \'1\', \'72024\', \'4\', \'2015\', \'6\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011728048324585','2015-11-17 11:25:11'),(416084,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 11, \'TENAGA NASIONAL BERHAD\', \'32926\', 74694, 1, \'1\', \'74694\', \'4\', \'2015\', \'19\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012857913970947','2015-11-17 11:25:11'),(416085,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 12, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 74694, 1, \'1\', \'74694\', \'4\', \'2015\', \'19\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011672019958496','2015-11-17 11:25:11'),(416086,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 13, \'TENAGA NASIONAL BERHAD\', \'32926\', 416000, 1, \'1\', \'416000\', \'4\', \'2015\', \'13\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012959003448486','2015-11-17 11:25:11'),(416087,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 14, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 416000, 1, \'1\', \'416000\', \'4\', \'2015\', \'13\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011687040328979','2015-11-17 11:25:11'),(416088,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 15, \'TENAGA NASIONAL BERHAD\', \'32926\', 74457.2, 1, \'1\', \'74457.2\', \'4\', \'2015\', \'7\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.03794002532959','2015-11-17 11:25:11'),(416089,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 16, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 74457.2, 1, \'1\', \'74457.2\', \'4\', \'2015\', \'7\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011681079864502','2015-11-17 11:25:11'),(416090,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 17, \'TENAGA NASIONAL BERHAD\', \'32926\', 74694, 1, \'1\', \'74694\', \'4\', \'2015\', \'20\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.01299786567688','2015-11-17 11:25:11'),(416091,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 18, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 74694, 1, \'1\', \'74694\', \'4\', \'2015\', \'20\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011657953262329','2015-11-17 11:25:11'),(416092,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 19, \'TENAGA NASIONAL BERHAD\', \'32926\', 254624, 1, \'1\', \'254624\', \'4\', \'2015\', \'1\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012981176376343','2015-11-17 11:25:11'),(416093,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 20, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 254624, 1, \'1\', \'254624\', \'4\', \'2015\', \'1\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011630058288574','2015-11-17 11:25:11'),(416094,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 21, \'TENAGA NASIONAL BERHAD\', \'32926\', 8320, 1, \'1\', \'8320\', \'4\', \'2015\', \'14\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.021369934082031','2015-11-17 11:25:11'),(416095,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 22, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 8320, 1, \'1\', \'8320\', \'4\', \'2015\', \'14\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.01167106628418','2015-11-17 11:25:11'),(416096,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 23, \'TENAGA NASIONAL BERHAD\', \'32926\', 111685.8, 1, \'1\', \'111685.8\', \'4\', \'2015\', \'8\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.028327941894531','2015-11-17 11:25:11'),(416097,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 24, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 111685.8, 1, \'1\', \'111685.8\', \'4\', \'2015\', \'8\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.029618978500366','2015-11-17 11:25:11'),(416098,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 25, \'TENAGA NASIONAL BERHAD\', \'32926\', 149388, 1, \'1\', \'149388\', \'4\', \'2015\', \'21\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.028325080871582','2015-11-17 11:25:11'),(416099,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 26, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 149388, 1, \'1\', \'149388\', \'4\', \'2015\', \'21\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.029630899429321','2015-11-17 11:25:11'),(416100,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 27, \'TENAGA NASIONAL BERHAD\', \'32926\', 124490, 1, \'1\', \'124490\', \'4\', \'2015\', \'2\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.028386116027832','2015-11-17 11:25:11'),(416101,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 28, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 124490, 1, \'1\', \'124490\', \'4\', \'2015\', \'2\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.047913074493408','2015-11-17 11:25:11'),(416102,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 29, \'TENAGA NASIONAL BERHAD\', \'32926\', 41600, 1, \'1\', \'41600\', \'4\', \'2015\', \'15\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.028008937835693','2015-11-17 11:25:11'),(416103,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 30, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 41600, 1, \'1\', \'41600\', \'4\', \'2015\', \'15\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012722015380859','2015-11-17 11:25:11'),(416104,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 31, \'TENAGA NASIONAL BERHAD\', \'32926\', 108036, 1, \'1\', \'108036\', \'4\', \'2015\', \'9\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011473894119263','2015-11-17 11:25:11'),(416105,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 32, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 108036, 1, \'1\', \'108036\', \'4\', \'2015\', \'9\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012768030166626','2015-11-17 11:25:11'),(416106,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 33, \'TENAGA NASIONAL BERHAD\', \'32926\', 149388, 1, \'1\', \'149388\', \'4\', \'2015\', \'22\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011462926864624','2015-11-17 11:25:11'),(416107,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 34, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 149388, 1, \'1\', \'149388\', \'4\', \'2015\', \'22\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012769937515259','2015-11-17 11:25:11'),(416108,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 35, \'TENAGA NASIONAL BERHAD\', \'32926\', 323674, 1, \'1\', \'323674\', \'4\', \'2015\', \'3\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011454105377197','2015-11-17 11:25:11'),(416109,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 36, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 323674, 1, \'1\', \'323674\', \'4\', \'2015\', \'3\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.012656927108765','2015-11-17 11:25:11'),(416110,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 37, \'TENAGA NASIONAL BERHAD\', \'32926\', 224082, 1, \'1\', \'224082\', \'4\', \'2015\', \'16\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011399030685425','2015-11-17 11:25:11'),(416111,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 38, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 224082, 1, \'1\', \'224082\', \'4\', \'2015\', \'16\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.011452198028564','2015-11-17 11:25:11'),(416112,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 39, \'TENAGA NASIONAL BERHAD\', \'32926\', 36012, 1, \'1\', \'36012\', \'4\', \'2015\', \'10\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.029422998428345','2015-11-17 11:25:11'),(416113,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 40, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 36012, 1, \'1\', \'36012\', \'4\', \'2015\', \'10\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.028117895126343','2015-11-17 11:25:11'),(416114,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 41, \'TENAGA NASIONAL BERHAD\', \'32926\', 298776, 1, \'1\', \'298776\', \'4\', \'2015\', \'4\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.029390096664429','2015-11-17 11:25:11'),(416115,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 42, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 298776, 1, \'1\', \'298776\', \'4\', \'2015\', \'4\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.028107881546021','2015-11-17 11:25:11'),(416116,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000059\', 43, \'TENAGA NASIONAL BERHAD\', \'32926\', 149388, 1, \'1\', \'149388\', \'4\', \'2015\', \'17\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.02942419052124','2015-11-17 11:25:11'),(416117,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 44, \'AR20150400000059\', \'TENAGA NASIONAL BERHAD\', \'33072\', 149388, 1, \'1\', \'149388\', \'4\', \'2015\', \'17\', \'RP[00000032]\', \'75\')','artransaction/paymentPosting','0.028105974197388','2015-11-17 11:25:11'),(416118,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'31\' AND `updateAble` =  1','artransaction/paymentPosting','0.040766954421997','2015-11-17 11:25:12'),(416119,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'241\'','artransaction/paymentPosting','0.033107042312622','2015-11-17 11:25:12'),(416120,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000060\' WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.028593063354492','2015-11-17 11:25:12'),(416121,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000060\', \'RP[00000031]\', \'Posting Received Payment [ RP[00000031] ]\', \'2\', \'2015-04-09\', \'2015\', \'4\', 76416, 76416, \'75\')','artransaction/paymentPosting','0.010886907577515','2015-11-17 11:25:12'),(416122,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000060\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 76416, 1, \'1\', \'76416\', \'4\', \'2015\', \'1\', \'RP[00000031]\', \'75\')','artransaction/paymentPosting','0.011976957321167','2015-11-17 11:25:12'),(416123,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000060\', \'TENAGA NASIONAL BERHAD\', \'33072\', 76416, 1, \'1\', \'76416\', \'4\', \'2015\', \'1\', \'RP[00000031]\', \'75\')','artransaction/paymentPosting','0.01319408416748','2015-11-17 11:25:12'),(416124,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'29\' AND `updateAble` =  1','artransaction/paymentPosting','0.034704923629761','2015-11-17 11:25:12'),(416125,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'241\'','artransaction/paymentPosting','0.040623903274536','2015-11-17 11:25:12'),(416126,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000061\' WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.045056104660034','2015-11-17 11:25:12'),(416127,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000061\', \'RP[00000029]\', \'Posting Received Payment [ RP[00000029] ]\', \'2\', \'2015-04-07\', \'2015\', \'4\', 11150, 11150, \'75\')','artransaction/paymentPosting','0.012095212936401','2015-11-17 11:25:12'),(416128,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150400000061\', 1, \'Simpro Engineering Sdn Bhd\', \'33161\', 11150, 1, \'1\', \'11150\', \'4\', \'2015\', \'1\', \'RP[00000029]\', \'75\')','artransaction/paymentPosting','0.011430978775024','2015-11-17 11:25:12'),(416129,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000061\', \'Simpro Engineering Sdn Bhd\', \'32946\', 11150, 1, \'1\', \'11150\', \'4\', \'2015\', \'1\', \'RP[00000029]\', \'75\')','artransaction/paymentPosting','0.011412858963013','2015-11-17 11:25:12'),(416130,3,76,'192.168.1.21','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'982\', \'76\', \'3\', \'TOOLS\', \'32669\', \'313.8\', \'313.8\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.060248136520386','2015-11-17 11:25:22'),(416131,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'24\' AND `updateAble` =  1','artransaction/paymentPosting','0.019467115402222','2015-11-17 11:25:26'),(416132,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'242\'','artransaction/paymentPosting','0.01219916343689','2015-11-17 11:25:26'),(416133,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000058\' WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.012831211090088','2015-11-17 11:25:26'),(416134,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000058\', \'RP[00000024]\', \'Posting Received Payment [ RP[00000024] ]\', \'2\', \'2015-03-31\', \'2015\', \'3\', 346235.4, 346235.4, \'75\')','artransaction/paymentPosting','0.081016063690186','2015-11-17 11:25:26'),(416135,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000058\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 346235.4, 1, \'1\', \'346235.4\', \'3\', \'2015\', \'1\', \'RP[00000024]\', \'75\')','artransaction/paymentPosting','0.087421894073486','2015-11-17 11:25:26'),(416136,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000058\', \'TENAGA NASIONAL BERHAD\', \'32946\', 346235.4, 1, \'1\', \'346235.4\', \'3\', \'2015\', \'1\', \'RP[00000024]\', \'75\')','artransaction/paymentPosting','0.020020008087158','2015-11-17 11:25:26'),(416137,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'25\' AND `updateAble` =  1','artransaction/paymentPosting','0.017320871353149','2015-11-17 11:25:26'),(416138,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'242\'','artransaction/paymentPosting','0.01462984085083','2015-11-17 11:25:26'),(416139,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000059\' WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.013297080993652','2015-11-17 11:25:26'),(416140,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000059\', \'RP[00000025]\', \'Posting Received Payment [ RP[00000025] ]\', \'2\', \'2015-03-31\', \'2015\', \'3\', 11150, 11150, \'75\')','artransaction/paymentPosting','0.0094668865203857','2015-11-17 11:25:26'),(416141,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000059\', 1, \'Simpro Engineering Sdn Bhd\', \'33161\', 11150, 1, \'1\', \'11150\', \'3\', \'2015\', \'1\', \'RP[00000025]\', \'75\')','artransaction/paymentPosting','0.013452053070068','2015-11-17 11:25:26'),(416142,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000059\', \'Simpro Engineering Sdn Bhd\', \'32946\', 11150, 1, \'1\', \'11150\', \'3\', \'2015\', \'1\', \'RP[00000025]\', \'75\')','artransaction/paymentPosting','0.011634111404419','2015-11-17 11:25:26'),(416143,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'27\' AND `updateAble` =  1','artransaction/paymentPosting','0.011888980865479','2015-11-17 11:25:26'),(416144,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'242\'','artransaction/paymentPosting','0.013785123825073','2015-11-17 11:25:26'),(416145,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000060\' WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.013360977172852','2015-11-17 11:25:26'),(416146,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000060\', \'RP[00000027]\', \'Posting Received Payment [ RP[00000027] ]\', \'2\', \'2015-03-27\', \'2015\', \'3\', 4377201, 4377201, \'75\')','artransaction/paymentPosting','0.0095329284667969','2015-11-17 11:25:27'),(416147,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000060\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 823680, 1, \'1\', \'823680\', \'3\', \'2015\', \'1\', \'RP[00000027]\', \'75\')','artransaction/paymentPosting','0.013376951217651','2015-11-17 11:25:27'),(416148,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000060\', \'TENAGA NASIONAL BERHAD\', \'33072\', 823680, 1, \'1\', \'823680\', \'3\', \'2015\', \'1\', \'RP[00000027]\', \'75\')','artransaction/paymentPosting','0.01171612739563','2015-11-17 11:25:27'),(416149,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000060\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 984755, 1, \'1\', \'984755\', \'3\', \'2015\', \'2\', \'RP[00000027]\', \'75\')','artransaction/paymentPosting','0.011860132217407','2015-11-17 11:25:27'),(416150,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150300000060\', \'TENAGA NASIONAL BERHAD\', \'33072\', 984755, 1, \'1\', \'984755\', \'3\', \'2015\', \'2\', \'RP[00000027]\', \'75\')','artransaction/paymentPosting','0.012768983840942','2015-11-17 11:25:27'),(416151,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000060\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 1292767, 1, \'1\', \'1292767\', \'3\', \'2015\', \'3\', \'RP[00000027]\', \'75\')','artransaction/paymentPosting','0.011451005935669','2015-11-17 11:25:27'),(416152,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150300000060\', \'TENAGA NASIONAL BERHAD\', \'33072\', 1292767, 1, \'1\', \'1292767\', \'3\', \'2015\', \'3\', \'RP[00000027]\', \'75\')','artransaction/paymentPosting','0.012786865234375','2015-11-17 11:25:27'),(416153,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000060\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 1275999, 1, \'1\', \'1275999\', \'3\', \'2015\', \'4\', \'RP[00000027]\', \'75\')','artransaction/paymentPosting','0.011440992355347','2015-11-17 11:25:27'),(416154,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150300000060\', \'TENAGA NASIONAL BERHAD\', \'33072\', 1275999, 1, \'1\', \'1275999\', \'3\', \'2015\', \'4\', \'RP[00000027]\', \'75\')','artransaction/paymentPosting','0.012725830078125','2015-11-17 11:25:27'),(416155,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'22\' AND `updateAble` =  1','artransaction/paymentPosting','0.012455940246582','2015-11-17 11:25:27'),(416156,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'242\'','artransaction/paymentPosting','0.030709028244019','2015-11-17 11:25:27'),(416157,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000061\' WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.013535022735596','2015-11-17 11:25:27'),(416158,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000061\', \'RP[00000022]\', \'Posting Received Payment [ RP[00000022] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 320000, 320000, \'75\')','artransaction/paymentPosting','0.0099341869354248','2015-11-17 11:25:27'),(416159,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000061\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 320000, 1, \'1\', \'320000\', \'3\', \'2015\', \'1\', \'RP[00000022]\', \'75\')','artransaction/paymentPosting','0.012176036834717','2015-11-17 11:25:27'),(416160,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000061\', \'TENAGA NASIONAL BERHAD\', \'32946\', 320000, 1, \'1\', \'320000\', \'3\', \'2015\', \'1\', \'RP[00000022]\', \'75\')','artransaction/paymentPosting','0.013476133346558','2015-11-17 11:25:27'),(416161,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'23\' AND `updateAble` =  1','artransaction/paymentPosting','0.02438497543335','2015-11-17 11:25:27'),(416162,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'242\'','artransaction/paymentPosting','0.030764102935791','2015-11-17 11:25:28'),(416163,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000062\' WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.01338791847229','2015-11-17 11:25:28'),(416164,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000062\', \'RP[00000023]\', \'Posting Received Payment [ RP[00000023] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 159150, 159150, \'75\')','artransaction/paymentPosting','0.056771039962769','2015-11-17 11:25:28'),(416165,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000062\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 31832, 1, \'1\', \'31832\', \'3\', \'2015\', \'1\', \'RP[00000023]\', \'75\')','artransaction/paymentPosting','0.0295569896698','2015-11-17 11:25:28'),(416166,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000062\', \'TENAGA NASIONAL BERHAD\', \'32946\', 31832, 1, \'1\', \'31832\', \'3\', \'2015\', \'1\', \'RP[00000023]\', \'75\')','artransaction/paymentPosting','0.019927978515625','2015-11-17 11:25:28'),(416167,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000062\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 31822, 1, \'1\', \'31822\', \'3\', \'2015\', \'2\', \'RP[00000023]\', \'75\')','artransaction/paymentPosting','0.021296977996826','2015-11-17 11:25:28'),(416168,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150300000062\', \'TENAGA NASIONAL BERHAD\', \'32946\', 31822, 1, \'1\', \'31822\', \'3\', \'2015\', \'2\', \'RP[00000023]\', \'75\')','artransaction/paymentPosting','0.020025014877319','2015-11-17 11:25:28'),(416169,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000062\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 95496, 1, \'1\', \'95496\', \'3\', \'2015\', \'3\', \'RP[00000023]\', \'75\')','artransaction/paymentPosting','0.012995004653931','2015-11-17 11:25:28'),(416170,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150300000062\', \'TENAGA NASIONAL BERHAD\', \'32946\', 95496, 1, \'1\', \'95496\', \'3\', \'2015\', \'3\', \'RP[00000023]\', \'75\')','artransaction/paymentPosting','0.028325080871582','2015-11-17 11:25:28'),(416171,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'28\' AND `updateAble` =  1','artransaction/paymentPosting','0.030500888824463','2015-11-17 11:25:28'),(416172,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'242\'','artransaction/paymentPosting','0.030972003936768','2015-11-17 11:25:28'),(416173,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000063\' WHERE `ID` =  \'28\'','artransaction/paymentPosting','0.038223028182983','2015-11-17 11:25:28'),(416174,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000063\', \'RP[00000028]\', \'Posting Received Payment [ RP[00000028] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 494729.2, 494729.2, \'75\')','artransaction/paymentPosting','0.027757167816162','2015-11-17 11:25:28'),(416175,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000063\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 127312, 1, \'1\', \'127312\', \'3\', \'2015\', \'5\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.02974009513855','2015-11-17 11:25:28'),(416176,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000063\', \'TENAGA NASIONAL BERHAD\', \'33072\', 127312, 1, \'1\', \'127312\', \'3\', \'2015\', \'5\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.044526100158691','2015-11-17 11:25:28'),(416177,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000063\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 159140, 1, \'1\', \'159140\', \'3\', \'2015\', \'6\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.030050039291382','2015-11-17 11:25:28'),(416178,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150300000063\', \'TENAGA NASIONAL BERHAD\', \'33072\', 159140, 1, \'1\', \'159140\', \'3\', \'2015\', \'6\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.028784990310669','2015-11-17 11:25:28'),(416179,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000063\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 29408.2, 1, \'1\', \'29408.2\', \'3\', \'2015\', \'1\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.030134916305542','2015-11-17 11:25:28'),(416180,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150300000063\', \'TENAGA NASIONAL BERHAD\', \'33072\', 29408.2, 1, \'1\', \'29408.2\', \'3\', \'2015\', \'1\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.028932094573975','2015-11-17 11:25:29'),(416181,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000063\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 58816.4, 1, \'1\', \'58816.4\', \'3\', \'2015\', \'2\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.029628992080688','2015-11-17 11:25:29'),(416182,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150300000063\', \'TENAGA NASIONAL BERHAD\', \'33072\', 58816.4, 1, \'1\', \'58816.4\', \'3\', \'2015\', \'2\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.053182125091553','2015-11-17 11:25:29'),(416183,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000063\', 9, \'TENAGA NASIONAL BERHAD\', \'32926\', 88224.6, 1, \'1\', \'88224.6\', \'3\', \'2015\', \'3\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.029607057571411','2015-11-17 11:25:29'),(416184,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20150300000063\', \'TENAGA NASIONAL BERHAD\', \'33072\', 88224.6, 1, \'1\', \'88224.6\', \'3\', \'2015\', \'3\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.011632919311523','2015-11-17 11:25:29'),(416185,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000063\', 11, \'TENAGA NASIONAL BERHAD\', \'32926\', 31828, 1, \'1\', \'31828\', \'3\', \'2015\', \'4\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.013012886047363','2015-11-17 11:25:29'),(416186,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 12, \'AR20150300000063\', \'TENAGA NASIONAL BERHAD\', \'33072\', 31828, 1, \'1\', \'31828\', \'3\', \'2015\', \'4\', \'RP[00000028]\', \'75\')','artransaction/paymentPosting','0.01172399520874','2015-11-17 11:25:29'),(416187,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'26\' AND `updateAble` =  1','artransaction/paymentPosting','0.026138067245483','2015-11-17 11:25:29'),(416188,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'242\'','artransaction/paymentPosting','0.040889978408813','2015-11-17 11:25:29'),(416189,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000064\' WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.029070854187012','2015-11-17 11:25:29'),(416190,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000064\', \'RP[00000026]\', \'Posting Received Payment [ RP[00000026] ]\', \'2\', \'2015-03-18\', \'2015\', \'3\', 41600, 41600, \'75\')','artransaction/paymentPosting','0.012258052825928','2015-11-17 11:25:29'),(416191,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000064\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 41600, 1, \'1\', \'41600\', \'3\', \'2015\', \'1\', \'RP[00000026]\', \'75\')','artransaction/paymentPosting','0.028275966644287','2015-11-17 11:25:29'),(416192,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000064\', \'TENAGA NASIONAL BERHAD\', \'33072\', 41600, 1, \'1\', \'41600\', \'3\', \'2015\', \'1\', \'RP[00000026]\', \'75\')','artransaction/paymentPosting','0.011611938476562','2015-11-17 11:25:29'),(416193,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'20\' AND `updateAble` =  1','artransaction/paymentPosting','0.034482955932617','2015-11-17 11:25:29'),(416194,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'242\'','artransaction/paymentPosting','0.040146112442017','2015-11-17 11:25:29'),(416195,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000065\' WHERE `ID` =  \'20\'','artransaction/paymentPosting','0.028650045394897','2015-11-17 11:25:29'),(416196,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000065\', \'RP[00000020]\', \'Posting Received Payment [ RP[00000020] ]\', \'2\', \'2015-03-13\', \'2015\', \'3\', 3120, 3120, \'75\')','artransaction/paymentPosting','0.012670040130615','2015-11-17 11:25:29'),(416197,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000065\', 1, \'SIEMENS MALAYSIA SDN BHD\', \'32918\', 3120, 1, \'1\', \'3120\', \'3\', \'2015\', \'1\', \'RP[00000020]\', \'75\')','artransaction/paymentPosting','0.011638879776001','2015-11-17 11:25:29'),(416198,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000065\', \'SIEMENS MALAYSIA SDN BHD\', \'32946\', 3120, 1, \'1\', \'3120\', \'3\', \'2015\', \'1\', \'RP[00000020]\', \'75\')','artransaction/paymentPosting','0.012955188751221','2015-11-17 11:25:30'),(416199,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'21\' AND `updateAble` =  1','artransaction/paymentPosting','0.04848313331604','2015-11-17 11:25:30'),(416200,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'242\'','artransaction/paymentPosting','0.039767980575562','2015-11-17 11:25:30'),(416201,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000066\' WHERE `ID` =  \'21\'','artransaction/paymentPosting','0.038428068161011','2015-11-17 11:25:30'),(416202,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000066\', \'RP[00000021]\', \'Posting Received Payment [ RP[00000021] ]\', \'2\', \'2015-03-11\', \'2015\', \'3\', 8425, 8425, \'75\')','artransaction/paymentPosting','0.009843111038208','2015-11-17 11:25:30'),(416203,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000066\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 8425, 1, \'1\', \'8425\', \'3\', \'2015\', \'1\', \'RP[00000021]\', \'75\')','artransaction/paymentPosting','0.013422012329102','2015-11-17 11:25:30'),(416204,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000066\', \'TENAGA NASIONAL BERHAD\', \'32946\', 8425, 1, \'1\', \'8425\', \'3\', \'2015\', \'1\', \'RP[00000021]\', \'75\')','artransaction/paymentPosting','0.012173891067505','2015-11-17 11:25:30'),(416205,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/paymentPosting','0.03522801399231','2015-11-17 11:25:30'),(416206,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'242\'','artransaction/paymentPosting','0.014088153839111','2015-11-17 11:25:30'),(416207,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000067\' WHERE `ID` =  \'19\'','artransaction/paymentPosting','0.038686037063599','2015-11-17 11:25:30'),(416208,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000067\', \'RP[00000019]\', \'Posting Received Payment [ RP[00000019] ]\', \'2\', \'2015-03-03\', \'2015\', \'3\', 138244.4, 138244.4, \'75\')','artransaction/paymentPosting','0.037917137145996','2015-11-17 11:25:31'),(416209,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000067\', 1, \'SIEMENS MALAYSIA SDN BHD\', \'32918\', 138244.4, 1, \'1\', \'138244.4\', \'3\', \'2015\', \'1\', \'RP[00000019]\', \'75\')','artransaction/paymentPosting','0.037956953048706','2015-11-17 11:25:31'),(416210,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000067\', \'SIEMENS MALAYSIA SDN BHD\', \'32946\', 138244.4, 1, \'1\', \'138244.4\', \'3\', \'2015\', \'1\', \'RP[00000019]\', \'75\')','artransaction/paymentPosting','0.044955968856812','2015-11-17 11:25:31'),(416211,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'14\' AND `updateAble` =  1','artransaction/paymentPosting','0.015046834945679','2015-11-17 11:25:45'),(416212,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'243\'','artransaction/paymentPosting','0.018025159835815','2015-11-17 11:25:45'),(416213,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000038\' WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.01199197769165','2015-11-17 11:25:45'),(416214,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000038\', \'RP[00000014]\', \'Posting Received Payment [ RP[00000014] ]\', \'2\', \'2015-02-26\', \'2015\', \'2\', 932603.8, 932603.8, \'75\')','artransaction/paymentPosting','0.10733389854431','2015-11-17 11:25:45'),(416215,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000038\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 484219, 1, \'1\', \'484219\', \'2\', \'2015\', \'1\', \'RP[00000014]\', \'75\')','artransaction/paymentPosting','0.07868480682373','2015-11-17 11:25:45'),(416216,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150200000038\', \'TENAGA NASIONAL BERHAD\', \'33072\', 484219, 1, \'1\', \'484219\', \'2\', \'2015\', \'1\', \'RP[00000014]\', \'75\')','artransaction/paymentPosting','0.021059036254883','2015-11-17 11:25:45'),(416217,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000038\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 95486.4, 1, \'1\', \'95486.4\', \'2\', \'2015\', \'2\', \'RP[00000014]\', \'75\')','artransaction/paymentPosting','0.019791126251221','2015-11-17 11:25:45'),(416218,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150200000038\', \'TENAGA NASIONAL BERHAD\', \'33072\', 95486.4, 1, \'1\', \'95486.4\', \'2\', \'2015\', \'2\', \'RP[00000014]\', \'75\')','artransaction/paymentPosting','0.021023988723755','2015-11-17 11:25:45'),(416219,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000038\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 147041, 1, \'1\', \'147041\', \'2\', \'2015\', \'3\', \'RP[00000014]\', \'75\')','artransaction/paymentPosting','0.019697189331055','2015-11-17 11:25:46'),(416220,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150200000038\', \'TENAGA NASIONAL BERHAD\', \'33072\', 147041, 1, \'1\', \'147041\', \'2\', \'2015\', \'3\', \'RP[00000014]\', \'75\')','artransaction/paymentPosting','0.019788026809692','2015-11-17 11:25:46'),(416221,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000038\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 29408.2, 1, \'1\', \'29408.2\', \'2\', \'2015\', \'4\', \'RP[00000014]\', \'75\')','artransaction/paymentPosting','0.021098852157593','2015-11-17 11:25:46'),(416222,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150200000038\', \'TENAGA NASIONAL BERHAD\', \'33072\', 29408.2, 1, \'1\', \'29408.2\', \'2\', \'2015\', \'4\', \'RP[00000014]\', \'75\')','artransaction/paymentPosting','0.01128101348877','2015-11-17 11:25:46'),(416223,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000038\', 9, \'TENAGA NASIONAL BERHAD\', \'32926\', 176449.2, 1, \'1\', \'176449.2\', \'2\', \'2015\', \'5\', \'RP[00000014]\', \'75\')','artransaction/paymentPosting','0.037736892700195','2015-11-17 11:25:46'),(416224,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20150200000038\', \'TENAGA NASIONAL BERHAD\', \'33072\', 176449.2, 1, \'1\', \'176449.2\', \'2\', \'2015\', \'5\', \'RP[00000014]\', \'75\')','artransaction/paymentPosting','0.028139114379883','2015-11-17 11:25:46'),(416225,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'15\' AND `updateAble` =  1','artransaction/paymentPosting','0.032371997833252','2015-11-17 11:25:46'),(416226,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'243\'','artransaction/paymentPosting','0.014456987380981','2015-11-17 11:25:46'),(416227,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000039\' WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.013397932052612','2015-11-17 11:25:46'),(416228,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000039\', \'RP[00000015]\', \'Posting Received Payment [ RP[00000015] ]\', \'2\', \'2015-02-26\', \'2015\', \'2\', 237604, 237604, \'75\')','artransaction/paymentPosting','0.026231050491333','2015-11-17 11:25:46'),(416229,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000039\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 127328, 1, \'1\', \'127328\', \'2\', \'2015\', \'2\', \'RP[00000015]\', \'75\')','artransaction/paymentPosting','0.037911891937256','2015-11-17 11:25:46'),(416230,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150200000039\', \'TENAGA NASIONAL BERHAD\', \'32946\', 127328, 1, \'1\', \'127328\', \'2\', \'2015\', \'2\', \'RP[00000015]\', \'75\')','artransaction/paymentPosting','0.028258085250854','2015-11-17 11:25:46'),(416231,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000039\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 49500, 1, \'1\', \'49500\', \'2\', \'2015\', \'3\', \'RP[00000015]\', \'75\')','artransaction/paymentPosting','0.036313056945801','2015-11-17 11:25:46'),(416232,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150200000039\', \'TENAGA NASIONAL BERHAD\', \'32946\', 49500, 1, \'1\', \'49500\', \'2\', \'2015\', \'3\', \'RP[00000015]\', \'75\')','artransaction/paymentPosting','0.012712955474854','2015-11-17 11:25:46'),(416233,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000039\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 60776, 1, \'1\', \'60776\', \'2\', \'2015\', \'1\', \'RP[00000015]\', \'75\')','artransaction/paymentPosting','0.028141975402832','2015-11-17 11:25:46'),(416234,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150200000039\', \'TENAGA NASIONAL BERHAD\', \'32946\', 60776, 1, \'1\', \'60776\', \'2\', \'2015\', \'1\', \'RP[00000015]\', \'75\')','artransaction/paymentPosting','0.021033048629761','2015-11-17 11:25:46'),(416235,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'18\' AND `updateAble` =  1','artransaction/paymentPosting','0.034815073013306','2015-11-17 11:25:47'),(416236,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'243\'','artransaction/paymentPosting','0.015079975128174','2015-11-17 11:25:47'),(416237,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000040\' WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.037158966064453','2015-11-17 11:25:47'),(416238,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000040\', \'RP[00000018]\', \'Posting Received Payment [ RP[00000018] ]\', \'2\', \'2015-02-25\', \'2015\', \'2\', 480, 480, \'75\')','artransaction/paymentPosting','0.012260913848877','2015-11-17 11:25:47'),(416239,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000040\', 1, \'Amcorp Perting Sdn Bhd\', \'32838\', 480, 1, \'1\', \'480\', \'2\', \'2015\', \'1\', \'RP[00000018]\', \'75\')','artransaction/paymentPosting','0.044758081436157','2015-11-17 11:25:47'),(416240,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150200000040\', \'Amcorp Perting Sdn Bhd\', \'32946\', 480, 1, \'1\', \'480\', \'2\', \'2015\', \'1\', \'RP[00000018]\', \'75\')','artransaction/paymentPosting','0.012717008590698','2015-11-17 11:25:47'),(416241,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'16\' AND `updateAble` =  1','artransaction/paymentPosting','0.027909994125366','2015-11-17 11:25:47'),(416242,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'243\'','artransaction/paymentPosting','0.01509690284729','2015-11-17 11:25:47'),(416243,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000041\' WHERE `ID` =  \'16\'','artransaction/paymentPosting','0.012073993682861','2015-11-17 11:25:47'),(416244,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000041\', \'RP[00000016]\', \'Posting Received Payment [ RP[00000016] ]\', \'2\', \'2015-02-24\', \'2015\', \'2\', 15000, 15000, \'75\')','artransaction/paymentPosting','0.010687828063965','2015-11-17 11:25:47'),(416245,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000041\', 1, \'M.D LINK SDN BHD\', \'33166\', 15000, 1, \'1\', \'15000\', \'2\', \'2015\', \'1\', \'RP[00000016]\', \'75\')','artransaction/paymentPosting','0.011928796768188','2015-11-17 11:25:47'),(416246,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150200000041\', \'M.D LINK SDN BHD\', \'32946\', 15000, 1, \'1\', \'15000\', \'2\', \'2015\', \'1\', \'RP[00000016]\', \'75\')','artransaction/paymentPosting','0.013405799865723','2015-11-17 11:25:47'),(416247,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'17\' AND `updateAble` =  1','artransaction/paymentPosting','0.037230968475342','2015-11-17 11:25:48'),(416248,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'243\'','artransaction/paymentPosting','0.015116214752197','2015-11-17 11:25:48'),(416249,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000042\' WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.053945064544678','2015-11-17 11:25:48'),(416250,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000042\', \'RP[00000017]\', \'Posting Received Payment [ RP[00000017] ]\', \'2\', \'2015-02-24\', \'2015\', \'2\', 124752, 124752, \'75\')','artransaction/paymentPosting','0.012017965316772','2015-11-17 11:25:48'),(416251,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000042\', 1, \'Amcorp Perting Sdn Bhd\', \'32838\', 124392, 1, \'1\', \'124392\', \'2\', \'2015\', \'1\', \'RP[00000017]\', \'75\')','artransaction/paymentPosting','0.011641025543213','2015-11-17 11:25:48'),(416252,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150200000042\', \'Amcorp Perting Sdn Bhd\', \'32946\', 124392, 1, \'1\', \'124392\', \'2\', \'2015\', \'1\', \'RP[00000017]\', \'75\')','artransaction/paymentPosting','0.013079881668091','2015-11-17 11:25:48'),(416253,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000042\', 3, \'Amcorp Perting Sdn Bhd\', \'32838\', 360, 1, \'1\', \'360\', \'2\', \'2015\', \'2\', \'RP[00000017]\', \'75\')','artransaction/paymentPosting','0.01170802116394','2015-11-17 11:25:48'),(416254,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150200000042\', \'Amcorp Perting Sdn Bhd\', \'32946\', 360, 1, \'1\', \'360\', \'2\', \'2015\', \'2\', \'RP[00000017]\', \'75\')','artransaction/paymentPosting','0.013053178787231','2015-11-17 11:25:48'),(416255,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'13\' AND `updateAble` =  1','artransaction/paymentPosting','0.014583826065063','2015-11-17 11:25:48'),(416256,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'243\'','artransaction/paymentPosting','0.015071153640747','2015-11-17 11:25:48'),(416257,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000043\' WHERE `ID` =  \'13\'','artransaction/paymentPosting','0.012065887451172','2015-11-17 11:25:48'),(416258,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000043\', \'RP[00000013]\', \'Posting Received Payment [ RP[00000013] ]\', \'2\', \'2015-02-06\', \'2015\', \'2\', 28790, 28790, \'75\')','artransaction/paymentPosting','0.027518033981323','2015-11-17 11:25:48'),(416259,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000043\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 28790, 1, \'1\', \'28790\', \'2\', \'2015\', \'1\', \'RP[00000013]\', \'75\')','artransaction/paymentPosting','0.028429985046387','2015-11-17 11:25:48'),(416260,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150200000043\', \'TENAGA NASIONAL BERHAD\', \'32946\', 28790, 1, \'1\', \'28790\', \'2\', \'2015\', \'1\', \'RP[00000013]\', \'75\')','artransaction/paymentPosting','0.028239011764526','2015-11-17 11:25:48'),(416261,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'11\' AND `updateAble` =  1','artransaction/paymentPosting','0.062167882919312','2015-11-17 11:25:57'),(416262,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'244\'','artransaction/paymentPosting','0.052272081375122','2015-11-17 11:25:57'),(416263,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000049\' WHERE `ID` =  \'11\'','artransaction/paymentPosting','0.03802490234375','2015-11-17 11:25:57'),(416264,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000049\', \'RP[00000011]\', \'Posting Received Payment [ RP[00000011] ]\', \'2\', \'2015-01-29\', \'2015\', \'1\', 421060, 421060, \'75\')','artransaction/paymentPosting','0.010744094848633','2015-11-17 11:25:57'),(416265,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000049\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 421060, 1, \'1\', \'421060\', \'1\', \'2015\', \'1\', \'RP[00000011]\', \'75\')','artransaction/paymentPosting','0.012653827667236','2015-11-17 11:25:57'),(416266,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000049\', \'TENAGA NASIONAL BERHAD\', \'33072\', 421060, 1, \'1\', \'421060\', \'1\', \'2015\', \'1\', \'RP[00000011]\', \'75\')','artransaction/paymentPosting','0.011677980422974','2015-11-17 11:25:57'),(416267,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'12\' AND `updateAble` =  1','artransaction/paymentPosting','0.033597946166992','2015-11-17 11:25:57'),(416268,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'244\'','artransaction/paymentPosting','0.030797958374023','2015-11-17 11:25:57'),(416269,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000050\' WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.038240194320679','2015-11-17 11:25:57'),(416270,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000050\', \'RP[00000012]\', \'Posting Received Payment [ RP[00000012] ]\', \'2\', \'2015-01-27\', \'2015\', \'1\', 57417, 57417, \'75\')','artransaction/paymentPosting','0.0096879005432129','2015-11-17 11:25:57'),(416271,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000050\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 57417, 1, \'1\', \'57417\', \'1\', \'2015\', \'1\', \'RP[00000012]\', \'75\')','artransaction/paymentPosting','0.013212919235229','2015-11-17 11:25:57'),(416272,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000050\', \'TENAGA NASIONAL BERHAD\', \'32946\', 57417, 1, \'1\', \'57417\', \'1\', \'2015\', \'1\', \'RP[00000012]\', \'75\')','artransaction/paymentPosting','0.012035131454468','2015-11-17 11:25:57'),(416273,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'10\' AND `updateAble` =  1','artransaction/paymentPosting','0.02893590927124','2015-11-17 11:25:58'),(416274,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'244\'','artransaction/paymentPosting','0.039588928222656','2015-11-17 11:25:58'),(416275,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000051\' WHERE `ID` =  \'10\'','artransaction/paymentPosting','0.063260078430176','2015-11-17 11:25:58'),(416276,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000051\', \'RP[00000010]\', \'Posting Received Payment [ RP[00000010] ]\', \'2\', \'2015-01-23\', \'2015\', \'1\', 1519300, 1519300, \'75\')','artransaction/paymentPosting','0.026221990585327','2015-11-17 11:25:58'),(416277,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000051\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 208000, 1, \'1\', \'208000\', \'1\', \'2015\', \'3\', \'RP[00000010]\', \'75\')','artransaction/paymentPosting','0.054502964019775','2015-11-17 11:25:58'),(416278,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000051\', \'TENAGA NASIONAL BERHAD\', \'33072\', 208000, 1, \'1\', \'208000\', \'1\', \'2015\', \'3\', \'RP[00000010]\', \'75\')','artransaction/paymentPosting','0.036449193954468','2015-11-17 11:25:58'),(416279,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000051\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 58240, 1, \'1\', \'58240\', \'1\', \'2015\', \'4\', \'RP[00000010]\', \'75\')','artransaction/paymentPosting','0.036421060562134','2015-11-17 11:25:58'),(416280,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000051\', \'TENAGA NASIONAL BERHAD\', \'33072\', 58240, 1, \'1\', \'58240\', \'1\', \'2015\', \'4\', \'RP[00000010]\', \'75\')','artransaction/paymentPosting','0.029433965682983','2015-11-17 11:25:58'),(416281,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000051\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 421060, 1, \'1\', \'421060\', \'1\', \'2015\', \'1\', \'RP[00000010]\', \'75\')','artransaction/paymentPosting','0.036409139633179','2015-11-17 11:25:58'),(416282,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150100000051\', \'TENAGA NASIONAL BERHAD\', \'33072\', 421060, 1, \'1\', \'421060\', \'1\', \'2015\', \'1\', \'RP[00000010]\', \'75\')','artransaction/paymentPosting','0.029410123825073','2015-11-17 11:25:58'),(416283,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000051\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 832000, 1, \'1\', \'832000\', \'1\', \'2015\', \'2\', \'RP[00000010]\', \'75\')','artransaction/paymentPosting','0.028104066848755','2015-11-17 11:25:58'),(416284,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150100000051\', \'TENAGA NASIONAL BERHAD\', \'33072\', 832000, 1, \'1\', \'832000\', \'1\', \'2015\', \'2\', \'RP[00000010]\', \'75\')','artransaction/paymentPosting','0.037749052047729','2015-11-17 11:25:58'),(416285,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13025\'','Gltransaction/journalPosting','0.026109933853149','2015-11-17 11:26:19'),(416286,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000008\'','Gltransaction/journalPosting','0.14269089698792','2015-11-17 11:26:19'),(416287,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027426958084106','2015-11-17 11:26:19'),(416288,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.059219121932983','2015-11-17 11:26:19'),(416289,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13026\'','Gltransaction/journalPosting','0.017649173736572','2015-11-17 11:26:20'),(416290,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000009\'','Gltransaction/journalPosting','0.028854131698608','2015-11-17 11:26:20'),(416291,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013816118240356','2015-11-17 11:26:20'),(416292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010201930999756','2015-11-17 11:26:20'),(416293,3,76,'192.168.1.21','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'393.8\', `referenceNo` = \'CIMB 005277\', `memo` = \'\', `paymentDate` = \'2015-10-08\', `payTo` = \'PETTY CASH OFFICE\', `projectID` = \'\', `formNo` = \'PV08102015\', `bankId` = \'82\', `simplifiedTax` = \'0\' WHERE `ID` =  \'982\'','OthersPayment/updatepayitemwithoutitemMaster','0.01325798034668','2015-11-17 11:26:21'),(416294,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13027\'','Gltransaction/journalPosting','0.057769060134888','2015-11-17 11:26:33'),(416295,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000020\'','Gltransaction/journalPosting','0.013075828552246','2015-11-17 11:26:33'),(416296,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33165\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.016785860061646','2015-11-17 11:26:33'),(416297,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32524\', \'2015\', \'10\', \'816.2\', \'0\', 816.2, \'75\', \'2015-11-17: 04:11:33\')','Gltransaction/journalPosting','0.035485029220581','2015-11-17 11:26:33'),(416298,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13028\'','Gltransaction/journalPosting','0.027250051498413','2015-11-17 11:26:49'),(416299,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000033\'','Gltransaction/journalPosting','0.038506984710693','2015-11-17 11:26:49'),(416300,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.12158894538879','2015-11-17 11:26:49'),(416301,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.17627096176147','2015-11-17 11:26:49'),(416302,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13029\'','Gltransaction/journalPosting','0.068887948989868','2015-11-17 11:26:50'),(416303,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000034\'','Gltransaction/journalPosting','0.10897588729858','2015-11-17 11:26:50'),(416304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32862\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.066378116607666','2015-11-17 11:26:50'),(416305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052777051925659','2015-11-17 11:26:50'),(416306,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13030\'','Gltransaction/journalPosting','0.021216869354248','2015-11-17 11:26:57'),(416307,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000038\'','Gltransaction/journalPosting','0.12049412727356','2015-11-17 11:26:57'),(416308,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32920\', \'2015\', \'8\', \'0\', \'70319.34\', -70319.34, \'75\', \'2015-11-17: 04:11:57\')','Gltransaction/journalPosting','0.046890020370483','2015-11-17 11:26:57'),(416309,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32932\', \'2015\', \'8\', \'70319.34\', \'0\', 70319.34, \'75\', \'2015-11-17: 04:11:57\')','Gltransaction/journalPosting','0.025086164474487','2015-11-17 11:26:58'),(416310,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13031\'','Gltransaction/journalPosting','0.029251098632812','2015-11-17 11:27:09'),(416311,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000039\'','Gltransaction/journalPosting','0.030011892318726','2015-11-17 11:27:09'),(416312,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32920\', \'2015\', \'7\', \'0\', \'683102.16\', -683102.16, \'75\', \'2015-11-17: 04:11:08\')','Gltransaction/journalPosting','0.035607099533081','2015-11-17 11:27:09'),(416313,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32932\', \'2015\', \'7\', \'683102.16\', \'0\', 683102.16, \'75\', \'2015-11-17: 04:11:08\')','Gltransaction/journalPosting','0.027565956115723','2015-11-17 11:27:09'),(416314,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32920\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01769495010376','2015-11-17 11:27:09'),(416315,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32932\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010618925094604','2015-11-17 11:27:09'),(416316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32920\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011878967285156','2015-11-17 11:27:09'),(416317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32932\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011290788650513','2015-11-17 11:27:09'),(416318,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13032\'','Gltransaction/journalPosting','0.035912990570068','2015-11-17 11:27:21'),(416319,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000043\'','Gltransaction/journalPosting','0.042230844497681','2015-11-17 11:27:21'),(416320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33132\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022836208343506','2015-11-17 11:27:21'),(416321,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32946\', \'2015\', \'6\', \'8407.6\', \'0\', 8407.6, \'75\', \'2015-11-17: 04:11:21\')','Gltransaction/journalPosting','0.017338037490845','2015-11-17 11:27:21'),(416322,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13033\'','Gltransaction/journalPosting','0.036105871200562','2015-11-17 11:27:22'),(416323,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000044\'','Gltransaction/journalPosting','0.037197113037109','2015-11-17 11:27:22'),(416324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.071000099182129','2015-11-17 11:27:22'),(416325,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043107032775879','2015-11-17 11:27:22'),(416326,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13034\'','Gltransaction/journalPosting','0.061982870101929','2015-11-17 11:27:35'),(416327,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000029\'','Gltransaction/journalPosting','0.038115978240967','2015-11-17 11:27:35'),(416328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048381090164185','2015-11-17 11:27:35'),(416329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.070144891738892','2015-11-17 11:27:35'),(416330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028384208679199','2015-11-17 11:27:35'),(416331,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029808044433594','2015-11-17 11:27:35'),(416332,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051809072494507','2015-11-17 11:27:35'),(416333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053022146224976','2015-11-17 11:27:35'),(416334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04332709312439','2015-11-17 11:27:35'),(416335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.07779598236084','2015-11-17 11:27:35'),(416336,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.093400955200195','2015-11-17 11:27:35'),(416337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052976846694946','2015-11-17 11:27:35'),(416338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11008214950562','2015-11-17 11:27:35'),