INSERT INTO `_log_query` VALUES (422575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036134958267212','2015-11-24 14:15:00'),(422576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034304857254028','2015-11-24 14:15:00'),(422577,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.035995960235596','2015-11-24 14:15:00'),(422578,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034777164459229','2015-11-24 14:15:00'),(422579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.043066024780273','2015-11-24 14:15:00'),(422580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036246061325073','2015-11-24 14:15:00'),(422581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034568071365356','2015-11-24 14:15:00'),(422582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036006927490234','2015-11-24 14:15:00'),(422583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034727096557617','2015-11-24 14:15:00'),(422584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036103010177612','2015-11-24 14:15:00'),(422585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.026403188705444','2015-11-24 14:15:00'),(422586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036144971847534','2015-11-24 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acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.051485061645508','2015-11-24 14:15:00'),(422589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.089335918426514','2015-11-24 14:15:00'),(422590,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.052628040313721','2015-11-24 14:15:01'),(422591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.059708118438721','2015-11-24 14:15:01'),(422592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.06100606918335','2015-11-24 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acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.069391012191772','2015-11-24 14:15:01'),(422595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.067785978317261','2015-11-24 14:15:01'),(422596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.056278944015503','2015-11-24 14:15:01'),(422597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034579992294312','2015-11-24 14:15:01'),(422598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036041975021362','2015-11-24 14:15:01'),(422599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034762859344482','2015-11-24 14:15:01'),(422600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036010026931763','2015-11-24 14:15:01'),(422601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.080785989761353','2015-11-24 14:15:01'),(422602,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.076316118240356','2015-11-24 14:15:01'),(422603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.051321029663086','2015-11-24 14:15:01'),(422604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.027758121490479','2015-11-24 14:15:01'),(422605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034724950790405','2015-11-24 14:15:01'),(422606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.035951137542725','2015-11-24 14:15:01'),(422607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.04302191734314','2015-11-24 14:15:01'),(422608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.035981178283691','2015-11-24 14:15:01'),(422609,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034718036651611','2015-11-24 14:15:01'),(422610,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.035922050476074','2015-11-24 14:15:01'),(422611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018118143081665','2015-11-24 14:15:01'),(422612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018111944198608','2015-11-24 14:15:01'),(422613,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019440174102783','2015-11-24 14:15:01'),(422614,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018105030059814','2015-11-24 14:15:01'),(422615,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.029537916183472','2015-11-24 14:15:01'),(422616,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.23655605316162','2015-11-24 14:15:01'),(422617,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.096676826477051','2015-11-24 14:15:01'),(422618,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.02626895904541','2015-11-24 14:15:01'),(422619,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019371032714844','2015-11-24 14:15:01'),(422620,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018127918243408','2015-11-24 14:15:01'),(422621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019418001174927','2015-11-24 14:15:01'),(422622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018106937408447','2015-11-24 14:15:01'),(422623,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018112897872925','2015-11-24 14:15:01'),(422624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019418001174927','2015-11-24 14:15:01'),(422625,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018128871917725','2015-11-24 14:15:01'),(422626,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019433975219727','2015-11-24 14:15:01'),(422627,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01813793182373','2015-11-24 14:15:01'),(422628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019372224807739','2015-11-24 14:15:01'),(422629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01813793182373','2015-11-24 14:15:01'),(422630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019405126571655','2015-11-24 14:15:01'),(422631,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018107175827026','2015-11-24 14:15:01'),(422632,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018244028091431','2015-11-24 14:15:01'),(422633,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019177913665771','2015-11-24 14:15:01'),(422634,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018070936203003','2015-11-24 14:15:01'),(422635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019262075424194','2015-11-24 14:15:01'),(422636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018232822418213','2015-11-24 14:15:01'),(422637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019383907318115','2015-11-24 14:15:01'),(422638,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034921884536743','2015-11-24 14:15:01'),(422639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019113063812256','2015-11-24 14:15:01'),(422640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.017643928527832','2015-11-24 14:15:01'),(422641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010699987411499','2015-11-24 14:15:01'),(422642,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012008905410767','2015-11-24 14:15:01'),(422643,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011204957962036','2015-11-24 14:15:01'),(422644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012588024139404','2015-11-24 14:15:01'),(422645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011228084564209','2015-11-24 14:15:01'),(422646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012519121170044','2015-11-24 14:15:01'),(422647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011491060256958','2015-11-24 14:15:01'),(422648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012827157974243','2015-11-24 14:15:01'),(422649,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011520147323608','2015-11-24 14:15:02'),(422650,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010765075683594','2015-11-24 14:15:02'),(422651,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012089014053345','2015-11-24 14:15:02'),(422652,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.044029951095581','2015-11-24 14:15:02'),(422653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.03604793548584','2015-11-24 14:15:02'),(422654,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034773111343384','2015-11-24 14:15:02'),(422655,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036118984222412','2015-11-24 14:15:02'),(422656,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034716129302979','2015-11-24 14:15:02'),(422657,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.035940885543823','2015-11-24 14:15:02'),(422658,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.046205043792725','2015-11-24 14:15:02'),(422659,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036033153533936','2015-11-24 14:15:02'),(422660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.026388168334961','2015-11-24 14:15:02'),(422661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036052942276001','2015-11-24 14:15:02'),(422662,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13360\'','Gltransaction/journalPosting','0.043998003005981','2015-11-24 14:15:02'),(422663,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000043\'','Gltransaction/journalPosting','0.071311950683594','2015-11-24 14:15:02'),(422664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.038494110107422','2015-11-24 14:15:02'),(422665,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32946\', \'2015\', \'8\', \'209130.91\', \'0\', 209130.91, \'75\', \'2015-11-24: 07:11:02\')','Gltransaction/journalPosting','0.014487028121948','2015-11-24 14:15:02'),(422666,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019045114517212','2015-11-24 14:15:02'),(422667,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.13210201263428','2015-11-24 14:15:02'),(422668,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13361\'','Gltransaction/journalPosting','0.036754131317139','2015-11-24 14:15:03'),(422669,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000044\'','Gltransaction/journalPosting','0.053531885147095','2015-11-24 14:15:03'),(422670,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.037287950515747','2015-11-24 14:15:03'),(422671,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.026291131973267','2015-11-24 14:15:03'),(422672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.027575016021729','2015-11-24 14:15:03'),(422673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.026318073272705','2015-11-24 14:15:03'),(422674,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13362\'','Gltransaction/journalPosting','0.020766019821167','2015-11-24 14:15:03'),(422675,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000045\'','Gltransaction/journalPosting','0.013098955154419','2015-11-24 14:15:03'),(422676,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010622024536133','2015-11-24 14:15:03'),(422677,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012523889541626','2015-11-24 14:15:03'),(422678,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13363\'','Gltransaction/journalPosting','0.10805916786194','2015-11-24 14:15:04'),(422679,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000046\'','Gltransaction/journalPosting','0.13940787315369','2015-11-24 14:15:04'),(422680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.10974717140198','2015-11-24 14:15:04'),(422681,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.33926606178284','2015-11-24 14:15:04'),(422682,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13365\'','Gltransaction/journalPosting','0.044469833374023','2015-11-24 14:15:17'),(422683,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000040\'','Gltransaction/journalPosting','0.03777289390564','2015-11-24 14:15:17'),(422684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.054301977157593','2015-11-24 14:15:18'),(422685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035911083221436','2015-11-24 14:15:18'),(422686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.042914867401123','2015-11-24 14:15:18'),(422687,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034584999084473','2015-11-24 14:15:18'),(422688,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.044261932373047','2015-11-24 14:15:18'),(422689,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034286975860596','2015-11-24 14:15:18'),(422690,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035835981369019','2015-11-24 14:15:18'),(422691,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.026156187057495','2015-11-24 14:15:18'),(422692,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.044235944747925','2015-11-24 14:15:18'),(422693,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.026169061660767','2015-11-24 14:15:18'),(422694,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13366\'','Gltransaction/journalPosting','0.054772853851318','2015-11-24 14:15:18'),(422695,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000041\'','Gltransaction/journalPosting','0.04595685005188','2015-11-24 14:15:18'),(422696,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.057917833328247','2015-11-24 14:15:18'),(422697,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32946\', \'2015\', \'7\', \'7500\', \'0\', 7500, \'75\', \'2015-11-24: 07:11:18\')','Gltransaction/journalPosting','0.033507108688354','2015-11-24 14:15:18'),(422698,3,76,'192.168.1.25','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\', \'250\', \'0\', \'1566.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-30\', \'CIMB 004787\', 0, \'\', \'\', \'0.00\', \'1566.00\', \'1566.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.20306396484375','2015-11-24 14:28:06'),(422699,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 379,1,ID,totalAmount, totalPayable  ,0.00,1566.00,76 from comp_supplier_invoice where ID=2035','aptransaction/saveSupplierPayment','0.14356708526611','2015-11-24 14:28:06'),(422700,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1566.00, totalPayable = totalAmount - amountPaid  where ID = 2035','aptransaction/saveSupplierPayment','0.054908990859985','2015-11-24 14:28:06'),(422701,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'379\'','aptransaction/paymentPosting','0.048526048660278','2015-11-24 14:28:26'),(422702,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 351 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.024435997009277','2015-11-24 14:28:26'),(422703,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000351\' WHERE `ID` =  \'379\'','aptransaction/paymentPosting','0.053385972976685','2015-11-24 14:28:26'),(422704,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000351\', \'PP[00000379]\', \'Payment [ PP[00000379] ]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 1566, 1566, \'76\')','aptransaction/paymentPosting','0.035394906997681','2015-11-24 14:28:26'),(422705,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000351\', 1, \'PI[00000809]\', \'32946\', \'TSA INDUSTRIES SDN BHD\', 1566, \'1\', \'1\', \'1566\', \'4\', \'2015\', \'1\', \'PP[00000379]\', \'76\')','aptransaction/paymentPosting','0.036240100860596','2015-11-24 14:28:26'),(422706,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000351\', \'PI[00000809]\', \'33110\', \'TSA INDUSTRIES SDN BHD\', 1566, \'1\', \'1\', \'1566\', \'4\', \'2015\', \'PP[00000379]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012677907943726','2015-11-24 14:28:26'),(422707,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1566, `total_amount_cr` = 1566, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000351\'','aptransaction/paymentPosting','0.036630153656006','2015-11-24 14:28:26'),(422708,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'39001.56\', \'OPN\', \'2015-05-15\', \'SI15052015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11804485321045','2015-11-24 14:50:24'),(422709,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1054, \'76\', \'ALLOWANCE\', \'1\', \'32719\', \'11489.52\', \'11489.52\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.054458856582642','2015-11-24 14:50:24'),(422710,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1054\', \'76\', \'2\', \'ALLOWANCE\', \'32655\', \'400\', \'400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030720949172974','2015-11-24 14:52:36'),(422711,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1054\', \'76\', \'3\', \'PART TIME\', \'32718\', \'1850\', \'1850\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029973983764648','2015-11-24 14:53:42'),(422712,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1054\', \'76\', \'4\', \'OVERTIME\', \'32706\', \'9477.71\', \'9477.71\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023433923721313','2015-11-24 14:56:01'),(422713,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1054\', \'76\', \'5\', \'OVERTIME\', \'32654\', \'15784.33\', \'15784.33\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028655052185059','2015-11-24 14:56:58'),(422714,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1054\'','gltransaction/otherpaymentposting','0.011940002441406','2015-11-24 14:57:45'),(422715,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 387 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.012146949768066','2015-11-24 14:57:45'),(422716,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000387\' WHERE `ID` =  \'1054\'','gltransaction/otherpaymentposting','0.013483047485352','2015-11-24 14:57:45'),(422717,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000387\', \'Other Payment [OPN[00001054]]]\', \'Other Payment [OPN[00001054]]]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 39001.56, 39001.56, \'76\')','gltransaction/otherpaymentposting','0.083256959915161','2015-11-24 14:57:45'),(422718,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000387\', 1, \'ALLOWANCE\', \'32946\', 11489.52, 1, 1, \'11489.52\', \'5\', \'2015\', \'1\', \'OPN[00001054]\', \'76\')','gltransaction/otherpaymentposting','0.046045064926147','2015-11-24 14:57:45'),(422719,3,76,'192.168.1.25','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\', \'AP20150500000387\', 2, \'ALLOWANCE\', \'32719\', 11489.52, 1, 1, \'11489.52\', \'5\', \'2015\', \'1\', \'OPN[00001054]\', \'76\')','gltransaction/otherpaymentposting','0.012126922607422','2015-11-24 14:57:45'),(422720,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000387\', 3, \'ALLOWANCE\', \'32946\', 400, 1, 1, \'400\', \'5\', \'2015\', \'2\', \'OPN[00001054]\', \'76\')','gltransaction/otherpaymentposting','0.013851881027222','2015-11-24 14:57:45'),(422721,3,76,'192.168.1.25','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\', \'AP20150500000387\', 4, \'ALLOWANCE\', \'32655\', 400, 1, 1, \'400\', \'5\', \'2015\', \'2\', \'OPN[00001054]\', \'76\')','gltransaction/otherpaymentposting','0.011960029602051','2015-11-24 14:57:45'),(422722,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000387\', 5, \'PART TIME\', \'32946\', 1850, 1, 1, \'1850\', \'5\', \'2015\', \'3\', \'OPN[00001054]\', \'76\')','gltransaction/otherpaymentposting','0.012614011764526','2015-11-24 14:57:45'),(422723,3,76,'192.168.1.25','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\', \'AP20150500000387\', 6, \'PART TIME\', \'32718\', 1850, 1, 1, \'1850\', \'5\', \'2015\', \'3\', \'OPN[00001054]\', \'76\')','gltransaction/otherpaymentposting','0.012004852294922','2015-11-24 14:57:45'),(422724,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000387\', 7, \'OVERTIME\', \'32946\', 9477.71, 1, 1, \'9477.71\', \'5\', \'2015\', \'4\', \'OPN[00001054]\', \'76\')','gltransaction/otherpaymentposting','0.013434171676636','2015-11-24 14:57:45'),(422725,3,76,'192.168.1.25','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\', \'AP20150500000387\', 8, \'OVERTIME\', \'32706\', 9477.71, 1, 1, \'9477.71\', \'5\', \'2015\', \'4\', \'OPN[00001054]\', \'76\')','gltransaction/otherpaymentposting','0.012163877487183','2015-11-24 14:57:45'),(422726,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000387\', 9, \'OVERTIME\', \'32946\', 15784.33, 1, 1, \'15784.33\', \'5\', \'2015\', \'5\', \'OPN[00001054]\', \'76\')','gltransaction/otherpaymentposting','0.013276100158691','2015-11-24 14:57:45'),(422727,3,76,'192.168.1.25','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\', \'AP20150500000387\', 10, \'OVERTIME\', \'32654\', 15784.33, 1, 1, \'15784.33\', \'5\', \'2015\', \'5\', \'OPN[00001054]\', \'76\')','gltransaction/otherpaymentposting','0.012056827545166','2015-11-24 14:57:45'),(422728,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 39001.56, `total_amount_cr` = 39001.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000387\'','gltransaction/otherpaymentposting','0.013474941253662','2015-11-24 14:57:45'),(422729,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'185\', \'0\', \'8904.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-26\', \'CIMB 004839\', 0, \'\', \'\', \'0.00\', \'8904.00\', \'8904.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.073969841003418','2015-11-24 15:00:44'),(422730,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 380,1,ID,totalAmount, totalPayable  ,0.00,8904.00,76 from comp_supplier_invoice where ID=1965','aptransaction/saveSupplierPayment','0.046125888824463','2015-11-24 15:00:44'),(422731,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 8904.00, totalPayable = totalAmount - amountPaid  where ID = 1965','aptransaction/saveSupplierPayment','0.061688184738159','2015-11-24 15:00:44'),(422732,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'380\'','aptransaction/paymentPosting','0.016928911209106','2015-11-24 15:01:02'),(422733,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 388 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.045053005218506','2015-11-24 15:01:02'),(422734,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000388\' WHERE `ID` =  \'380\'','aptransaction/paymentPosting','0.015017032623291','2015-11-24 15:01:02'),(422735,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000388\', \'PP[00000380]\', \'Payment [ PP[00000380] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 8904, 8904, \'76\')','aptransaction/paymentPosting','0.039421081542969','2015-11-24 15:01:02'),(422736,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000388\', 1, \'PI[00000739]\', \'32946\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 8904, \'1\', \'1\', \'8904\', \'5\', \'2015\', \'1\', \'PP[00000380]\', \'76\')','aptransaction/paymentPosting','0.010718107223511','2015-11-24 15:01:02'),(422737,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000388\', \'PI[00000739]\', \'33011\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 8904, \'1\', \'1\', \'8904\', \'5\', \'2015\', \'PP[00000380]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012859106063843','2015-11-24 15:01:02'),(422738,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 8904, `total_amount_cr` = 8904, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000388\'','aptransaction/paymentPosting','0.012610912322998','2015-11-24 15:01:02'),(422739,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'132028.26\', \'OPN\', \'2015-05-26\', \'SI26052015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.063431978225708','2015-11-24 15:03:57'),(422740,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1055, \'76\', \'SALARY MAY 2015\', \'1\', \'32545\', \'132028.26\', \'132028.26\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036593914031982','2015-11-24 15:03:57'),(422741,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1055\'','gltransaction/otherpaymentposting','0.04284405708313','2015-11-24 15:04:30'),(422742,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 389 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.034369945526123','2015-11-24 15:04:30'),(422743,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000389\' WHERE `ID` =  \'1055\'','gltransaction/otherpaymentposting','0.029458999633789','2015-11-24 15:04:30'),(422744,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000389\', \'Other Payment [OPN[00001055]]]\', \'Other Payment [OPN[00001055]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 132028.26, 132028.26, \'76\')','gltransaction/otherpaymentposting','0.05890679359436','2015-11-24 15:04:30'),(422745,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000389\', 1, \'SALARY MAY 2015\', \'32946\', 132028.26, 1, 1, \'132028.26\', \'5\', \'2015\', \'1\', \'OPN[00001055]\', \'76\')','gltransaction/otherpaymentposting','0.036773920059204','2015-11-24 15:04:30'),(422746,3,76,'192.168.1.25','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\', \'AP20150500000389\', 2, \'SALARY MAY 2015\', \'32545\', 132028.26, 1, 1, \'132028.26\', \'5\', \'2015\', \'1\', \'OPN[00001055]\', \'76\')','gltransaction/otherpaymentposting','0.012656927108765','2015-11-24 15:04:30'),(422747,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 132028.26, `total_amount_cr` = 132028.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000389\'','gltransaction/otherpaymentposting','0.011110067367554','2015-11-24 15:04:30'),(422748,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'43665.69\', \'OPN\', \'2015-06-17\', \'SI17062015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.062326908111572','2015-11-24 15:11:48'),(422749,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1056, \'76\', \'ALLOWANCE\', \'1\', \'32719\', \'6150\', \'6150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.030168056488037','2015-11-24 15:11:48'),(422750,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1056\', \'76\', \'2\', \'ALLOWANCE\', \'32655\', \'400\', \'400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041566848754883','2015-11-24 15:18:24'),(422751,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1056\', \'76\', \'3\', \'PAT TIME\', \'32718\', \'1400\', \'1400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023361921310425','2015-11-24 15:19:20'),(422752,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1056\', \'76\', \'4\', \'OVERTIME\', \'32706\', \'15378.83\', \'15378.83\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036527872085571','2015-11-24 15:23:32'),(422753,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1056\', \'76\', \'5\', \'OVERTIME\', \'32654\', \'20336.86\', \'20336.86\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035054922103882','2015-11-24 15:23:58'),(422754,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAT TIME\', `accountID` = \'32718\', `amountIncludedTax` = \'800\', `amountExcludedTax` = \'800\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2020\'','OthersPayment/updatepayitemwithoutitem','0.044111967086792','2015-11-24 15:26:52'),(422755,3,76,'192.168.1.25','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'OVERTIME\', `accountID` = \'32654\', `amountIncludedTax` = \'20152.96\', `amountExcludedTax` = \'20152.96\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2022\'','OthersPayment/updatepayitemwithoutitem','0.038690805435181','2015-11-24 15:27:28'),(422756,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'42881.79\', `referenceNo` = \'SI17062015\', `memo` = \'\', `paymentDate` = \'2015-06-17\', `payTo` = \'CIMB BANK BERHAD\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'81\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1056\'','OthersPayment/updatepayitemwithoutitemMaster','0.042804956436157','2015-11-24 15:28:28'),(422757,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1056\'','gltransaction/otherpaymentposting','0.038254976272583','2015-11-24 15:29:07'),(422758,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 405 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.019518136978149','2015-11-24 15:29:07'),(422759,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000405\' WHERE `ID` =  \'1056\'','gltransaction/otherpaymentposting','0.036670923233032','2015-11-24 15:29:07'),(422760,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000405\', \'Other Payment [OPN[00001056]]]\', \'Other Payment [OPN[00001056]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 42881.79, 42881.79, \'76\')','gltransaction/otherpaymentposting','0.05168604850769','2015-11-24 15:29:07'),(422761,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000405\', 1, \'ALLOWANCE\', \'32946\', 6150, 1, 1, \'6150\', \'6\', \'2015\', \'1\', \'OPN[00001056]\', \'76\')','gltransaction/otherpaymentposting','0.044673919677734','2015-11-24 15:29:07'),(422762,3,76,'192.168.1.25','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\', \'AP20150600000405\', 2, \'ALLOWANCE\', \'32719\', 6150, 1, 1, \'6150\', \'6\', \'2015\', \'1\', \'OPN[00001056]\', \'76\')','gltransaction/otherpaymentposting','0.012650966644287','2015-11-24 15:29:07'),(422763,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000405\', 3, \'ALLOWANCE\', \'32946\', 400, 1, 1, \'400\', \'6\', \'2015\', \'2\', \'OPN[00001056]\', \'76\')','gltransaction/otherpaymentposting','0.011238098144531','2015-11-24 15:29:07'),(422764,3,76,'192.168.1.25','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\', \'AP20150600000405\', 4, \'ALLOWANCE\', \'32655\', 400, 1, 1, \'400\', \'6\', \'2015\', \'2\', \'OPN[00001056]\', \'76\')','gltransaction/otherpaymentposting','0.011913061141968','2015-11-24 15:29:07'),(422765,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000405\', 5, \'PAT TIME\', \'32946\', 800, 1, 1, \'800\', \'6\', \'2015\', \'3\', \'OPN[00001056]\', \'76\')','gltransaction/otherpaymentposting','0.012924909591675','2015-11-24 15:29:07'),(422766,3,76,'192.168.1.25','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\', \'AP20150600000405\', 6, \'PAT TIME\', \'32718\', 800, 1, 1, \'800\', \'6\', \'2015\', \'3\', \'OPN[00001056]\', \'76\')','gltransaction/otherpaymentposting','0.011950969696045','2015-11-24 15:29:07'),(422767,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000405\', 7, \'OVERTIME\', \'32946\', 15378.83, 1, 1, \'15378.83\', \'6\', \'2015\', \'4\', \'OPN[00001056]\', \'76\')','gltransaction/otherpaymentposting','0.013259887695312','2015-11-24 15:29:07'),(422768,3,76,'192.168.1.25','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\', \'AP20150600000405\', 8, \'OVERTIME\', \'32706\', 15378.83, 1, 1, \'15378.83\', \'6\', \'2015\', \'4\', \'OPN[00001056]\', \'76\')','gltransaction/otherpaymentposting','0.011794805526733','2015-11-24 15:29:08'),(422769,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000405\', 9, \'OVERTIME\', \'32946\', 20152.96, 1, 1, \'20152.96\', \'6\', \'2015\', \'5\', \'OPN[00001056]\', \'76\')','gltransaction/otherpaymentposting','0.013304948806763','2015-11-24 15:29:08'),(422770,3,76,'192.168.1.25','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\', \'AP20150600000405\', 10, \'OVERTIME\', \'32654\', 20152.96, 1, 1, \'20152.96\', \'6\', \'2015\', \'5\', \'OPN[00001056]\', \'76\')','gltransaction/otherpaymentposting','0.011870145797729','2015-11-24 15:29:08'),(422771,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 42881.79, `total_amount_cr` = 42881.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000405\'','gltransaction/otherpaymentposting','0.029991865158081','2015-11-24 15:29:08'),(422772,3,76,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000065\', \'Quit Rent\', \'yani\', \'2015-11-24 08-33-59\')','glsetting/chartOfAcct','0.034842014312744','2015-11-24 15:35:00'),(422773,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4536.00\', \'OPN\', \'2015-06-09\', \'CIMB 004894\', \'YANG DIPERTUA MAJLIS PERBANDARAN SELAYANG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.56690216064453','2015-11-24 15:36:59'),(422774,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1057, \'76\', \'CUKAI TAKSIRAN JUL-DIS 2015\', \'1\', \'33172\', \'4536\', \'4536\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.18634390830994','2015-11-24 15:37:00'),(422775,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1057\'','gltransaction/otherpaymentposting','0.021194934844971','2015-11-24 15:37:17'),(422776,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 406 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.031641006469727','2015-11-24 15:37:17'),(422777,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000406\' WHERE `ID` =  \'1057\'','gltransaction/otherpaymentposting','0.02960991859436','2015-11-24 15:37:17'),(422778,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000406\', \'Other Payment [OPN[00001057]]]\', \'Other Payment [OPN[00001057]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 4536, 4536, \'76\')','gltransaction/otherpaymentposting','0.066848993301392','2015-11-24 15:37:17'),(422779,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000406\', 1, \'CUKAI TAKSIRAN JUL-DIS 2015\', \'32946\', 4536, 1, 1, \'4536\', \'6\', \'2015\', \'1\', \'OPN[00001057]\', \'76\')','gltransaction/otherpaymentposting','0.045819044113159','2015-11-24 15:37:17'),(422780,3,76,'192.168.1.25','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\', \'AP20150600000406\', 2, \'CUKAI TAKSIRAN JUL-DIS 2015\', \'33172\', 4536, 1, 1, \'4536\', \'6\', \'2015\', \'1\', \'OPN[00001057]\', \'76\')','gltransaction/otherpaymentposting','0.011255979537964','2015-11-24 15:37:17'),(422781,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 4536, `total_amount_cr` = 4536, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000406\'','gltransaction/otherpaymentposting','0.037868976593018','2015-11-24 15:37:17'),(422782,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'132763.55\', \'OPN\', \'2015-06-26\', \'SI26062015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.13303399085999','2015-11-24 15:40:22'),(422783,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1058, \'76\', \'SALARY JUNE 2015\', \'1\', \'32545\', \'132763.55\', \'132763.55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028335094451904','2015-11-24 15:40:22'),(422784,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1058\'','gltransaction/otherpaymentposting','0.019004106521606','2015-11-24 15:41:04'),(422785,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 407 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.01003098487854','2015-11-24 15:41:05'),(422786,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000407\' WHERE `ID` =  \'1058\'','gltransaction/otherpaymentposting','0.013211965560913','2015-11-24 15:41:05'),(422787,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000407\', \'Other Payment [OPN[00001058]]]\', \'Other Payment [OPN[00001058]]]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 132763.55, 132763.55, \'76\')','gltransaction/otherpaymentposting','0.066849231719971','2015-11-24 15:41:05'),(422788,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000407\', 1, \'SALARY JUNE 2015\', \'32946\', 132763.55, 1, 1, \'132763.55\', \'6\', \'2015\', \'1\', \'OPN[00001058]\', \'76\')','gltransaction/otherpaymentposting','0.038138151168823','2015-11-24 15:41:05'),(422789,3,76,'192.168.1.25','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\', \'AP20150600000407\', 2, \'SALARY JUNE 2015\', \'32545\', 132763.55, 1, 1, \'132763.55\', \'6\', \'2015\', \'1\', \'OPN[00001058]\', \'76\')','gltransaction/otherpaymentposting','0.023164033889771','2015-11-24 15:41:05'),(422790,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 132763.55, `total_amount_cr` = 132763.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000407\'','gltransaction/otherpaymentposting','0.039674043655396','2015-11-24 15:41:05'),(422791,3,76,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000066\', \'VISA\', \'yani\', \'2015-11-24 08-45-01\')','glsetting/chartOfAcct','0.34437704086304','2015-11-24 15:45:21'),(422792,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2050.00\', \'OPN\', \'2015-06-29\', \'CIMB 004974\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.13401699066162','2015-11-24 15:46:22'),(422793,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1059, \'76\', \'VISA\', \'1\', \'33173\', \'2050\', \'2050\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029278039932251','2015-11-24 15:46:22'),(422794,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1059\'','gltransaction/otherpaymentposting','0.015856981277466','2015-11-24 15:46:40'),(422795,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 408 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.02336597442627','2015-11-24 15:46:40'),(422796,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000408\' WHERE `ID` =  \'1059\'','gltransaction/otherpaymentposting','0.01210618019104','2015-11-24 15:46:40'),(422797,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000408\', \'Other Payment [OPN[00001059]]]\', \'Other Payment [OPN[00001059]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 2050, 2050, \'76\')','gltransaction/otherpaymentposting','0.055506944656372','2015-11-24 15:46:40'),(422798,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000408\', 1, \'VISA\', \'32946\', 2050, 1, 1, \'2050\', \'6\', \'2015\', \'1\', \'OPN[00001059]\', \'76\')','gltransaction/otherpaymentposting','0.035141944885254','2015-11-24 15:46:40'),(422799,3,76,'192.168.1.25','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\', \'AP20150600000408\', 2, \'VISA\', \'33173\', 2050, 1, 1, \'2050\', \'6\', \'2015\', \'1\', \'OPN[00001059]\', \'76\')','gltransaction/otherpaymentposting','0.011374950408936','2015-11-24 15:46:41'),(422800,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2050, `total_amount_cr` = 2050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000408\'','gltransaction/otherpaymentposting','0.020564079284668','2015-11-24 15:46:41'),(422801,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'211\', \'PDN\', \'\', \'2015-02-04\', \'2671\', \'\', \'1\', \'1.00000\', \'388\', \'0\', \'388\')','aptransaction/saveNewParchaseChargeDebit','0.1703999042511','2015-11-24 16:19:31'),(422802,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (62, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'388\', \'2645\', \'0\', \'0\', \'388\')','aptransaction/saveNewParchaseChargeDebit','0.14458894729614','2015-11-24 16:19:31'),(422803,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'388\' WHERE `ID` =  62','aptransaction/saveNewParchaseChargeDebit','0.00065517425537109','2015-11-24 16:19:31'),(422804,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `projectID` = \'\', `debitNoteDate` = \'2015-02-04\', `memo` = \'\', `formNo` = \'I5-00011\' WHERE `ID` =  \'62\'','Aptransaction/update_purchaseDebitNote_header','0.026134967803955','2015-11-24 16:20:52'),(422805,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'62\'','Aptransaction/debitNotePosting','0.024645805358887','2015-11-24 16:21:14'),(422806,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 261 WHERE `ID` =  \'239\'','Aptransaction/debitNotePosting','0.01252293586731','2015-11-24 16:21:14'),(422807,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150200000261\' WHERE `ID` =  \'62\'','Aptransaction/debitNotePosting','0.013225078582764','2015-11-24 16:21:14'),(422808,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000261\', \'I5-00011[00000062]\', \'Posting Debit Note Confirm [ I5-00011[00000062] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 388, 388, \'76\')','Aptransaction/debitNotePosting','0.041754961013794','2015-11-24 16:21:14'),(422809,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000261\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 388, 1, \'1\', \'388\', \'2\', \'2015\', \'1\', \'I5-00011[00000062][00000062]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.056956052780151','2015-11-24 16:21:14'),(422810,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000261\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 388, 1, \'1\', \'388\', \'2\', \'2015\', \'I5-00011[00000062][00000062]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.068831920623779','2015-11-24 16:21:14'),(422811,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 388, `total_amount_cr` = 388, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000261\'','Aptransaction/debitNotePosting','0.019685029983521','2015-11-24 16:21:14'),(422812,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13364\'','Gltransaction/journalPosting','0.05924391746521','2015-11-24 16:23:27'),(422813,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000045\'','Gltransaction/journalPosting','0.12789988517761','2015-11-24 16:23:27'),(422814,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.16263389587402','2015-11-24 16:23:27'),(422815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049966096878052','2015-11-24 16:23:27'),(422816,3,76,'192.168.1.25','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\', \'211\', \'0\', \'10690.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005012\', 0, \'\', \'\', \'0.00\', \'10690.00\', \'10690.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.19418382644653','2015-11-24 16:26:07'),(422817,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,1,ID,totalAmount, totalPayable  ,0.00,1952.00,76 from comp_supplier_invoice where ID=1754','aptransaction/saveSupplierPayment','0.10431003570557','2015-11-24 16:26:07'),(422818,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1952.00, totalPayable = totalAmount - amountPaid  where ID = 1754','aptransaction/saveSupplierPayment','0.045597076416016','2015-11-24 16:26:07'),(422819,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,2,ID,totalAmount, totalPayable  ,0.00,260.00,76 from comp_supplier_invoice where ID=1756','aptransaction/saveSupplierPayment','0.011787891387939','2015-11-24 16:26:07'),(422820,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 260.00, totalPayable = totalAmount - amountPaid  where ID = 1756','aptransaction/saveSupplierPayment','0.013205051422119','2015-11-24 16:26:07'),(422821,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,3,ID,totalAmount, totalPayable  ,0.00,2293.00,76 from comp_supplier_invoice where ID=1757','aptransaction/saveSupplierPayment','0.011826992034912','2015-11-24 16:26:07'),(422822,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2293.00, totalPayable = totalAmount - amountPaid  where ID = 1757','aptransaction/saveSupplierPayment','0.011792898178101','2015-11-24 16:26:07'),(422823,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,4,ID,totalAmount, totalPayable  ,0.00,856.00,76 from comp_supplier_invoice where ID=1758','aptransaction/saveSupplierPayment','0.013290166854858','2015-11-24 16:26:07'),(422824,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 856.00, totalPayable = totalAmount - amountPaid  where ID = 1758','aptransaction/saveSupplierPayment','0.011780023574829','2015-11-24 16:26:07'),(422825,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,5,ID,totalAmount, totalPayable  ,0.00,56.00,76 from comp_supplier_invoice where ID=1759','aptransaction/saveSupplierPayment','0.013154029846191','2015-11-24 16:26:07'),(422826,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 56.00, totalPayable = totalAmount - amountPaid  where ID = 1759','aptransaction/saveSupplierPayment','0.036836862564087','2015-11-24 16:26:07'),(422827,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,6,ID,totalAmount, totalPayable  ,0.00,325.00,76 from comp_supplier_invoice where ID=1760','aptransaction/saveSupplierPayment','0.013113975524902','2015-11-24 16:26:07'),(422828,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 325.00, totalPayable = totalAmount - amountPaid  where ID = 1760','aptransaction/saveSupplierPayment','0.036794900894165','2015-11-24 16:26:07'),(422829,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,7,ID,totalAmount, totalPayable  ,0.00,572.00,76 from comp_supplier_invoice where ID=1761','aptransaction/saveSupplierPayment','0.03815484046936','2015-11-24 16:26:07'),(422830,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 572.00, totalPayable = totalAmount - amountPaid  where ID = 1761','aptransaction/saveSupplierPayment','0.028635025024414','2015-11-24 16:26:07'),(422831,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,8,ID,totalAmount, totalPayable  ,0.00,975.00,76 from comp_supplier_invoice where ID=1762','aptransaction/saveSupplierPayment','0.011950016021729','2015-11-24 16:26:07'),(422832,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 975.00, totalPayable = totalAmount - amountPaid  where ID = 1762','aptransaction/saveSupplierPayment','0.012845993041992','2015-11-24 16:26:07'),(422833,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,9,ID,totalAmount, totalPayable  ,0.00,116.00,76 from comp_supplier_invoice where ID=1763','aptransaction/saveSupplierPayment','0.011840105056763','2015-11-24 16:26:07'),(422834,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 116.00, totalPayable = totalAmount - amountPaid  where ID = 1763','aptransaction/saveSupplierPayment','0.038122892379761','2015-11-24 16:26:07'),(422835,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,10,ID,totalAmount, totalPayable  ,0.00,175.00,76 from comp_supplier_invoice where ID=1764','aptransaction/saveSupplierPayment','0.011821985244751','2015-11-24 16:26:07'),(422836,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 175.00, totalPayable = totalAmount - amountPaid  where ID = 1764','aptransaction/saveSupplierPayment','0.029844999313354','2015-11-24 16:26:07'),(422837,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,11,ID,totalAmount, totalPayable  ,0.00,838.00,76 from comp_supplier_invoice where ID=1766','aptransaction/saveSupplierPayment','0.011809825897217','2015-11-24 16:26:07'),(422838,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 838.00, totalPayable = totalAmount - amountPaid  where ID = 1766','aptransaction/saveSupplierPayment','0.011831998825073','2015-11-24 16:26:07'),(422839,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,12,ID,totalAmount, totalPayable  ,0.00,160.00,76 from comp_supplier_invoice where ID=2670','aptransaction/saveSupplierPayment','0.013353109359741','2015-11-24 16:26:07'),(422840,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 160.00, totalPayable = totalAmount - amountPaid  where ID = 2670','aptransaction/saveSupplierPayment','0.011826038360596','2015-11-24 16:26:07'),(422841,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 381,13,ID,totalAmount, totalPayable  ,0.00,2112.00,76 from comp_supplier_invoice where ID=2671','aptransaction/saveSupplierPayment','0.013036012649536','2015-11-24 16:26:07'),(422842,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2112.00, totalPayable = totalAmount - amountPaid  where ID = 2671','aptransaction/saveSupplierPayment','0.045171022415161','2015-11-24 16:26:07'),(422843,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'381\'','aptransaction/paymentPosting','0.04771614074707','2015-11-24 16:26:53'),(422844,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.011046886444092','2015-11-24 16:26:53'),(422845,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000262\' WHERE `ID` =  \'381\'','aptransaction/paymentPosting','0.054749011993408','2015-11-24 16:26:53'),(422846,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', \'PP[00000381]\', \'Payment [ PP[00000381] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 10690, 10690, \'76\')','aptransaction/paymentPosting','0.072096109390259','2015-11-24 16:26:53'),(422847,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 1, \'PI[00000532]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 856, \'1\', \'1\', \'856\', \'7\', \'2015\', \'4\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.11093902587891','2015-11-24 16:26:53'),(422848,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000262\', \'PI[00000532]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 856, \'1\', \'1\', \'856\', \'7\', \'2015\', \'PP[00000381]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012354850769043','2015-11-24 16:26:53'),(422849,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 3, \'PI[00000537]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 116, \'1\', \'1\', \'116\', \'7\', \'2015\', \'9\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.044141054153442','2015-11-24 16:26:53'),(422850,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000262\', \'PI[00000537]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 116, \'1\', \'1\', \'116\', \'7\', \'2015\', \'PP[00000381]\', \'9\', \'76\')','aptransaction/paymentPosting','0.036067962646484','2015-11-24 16:26:53'),(422851,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 5, \'PI[00000533]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 56, \'1\', \'1\', \'56\', \'7\', \'2015\', \'5\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.012382030487061','2015-11-24 16:26:53'),(422852,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150700000262\', \'PI[00000533]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 56, \'1\', \'1\', \'56\', \'7\', \'2015\', \'PP[00000381]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011018991470337','2015-11-24 16:26:53'),(422853,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 7, \'PI[00000538]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 175, \'1\', \'1\', \'175\', \'7\', \'2015\', \'10\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.012244939804077','2015-11-24 16:26:53'),(422854,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150700000262\', \'PI[00000538]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 175, \'1\', \'1\', \'175\', \'7\', \'2015\', \'PP[00000381]\', \'10\', \'76\')','aptransaction/paymentPosting','0.011096000671387','2015-11-24 16:26:53'),(422855,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 9, \'PI[00000528]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 1952, \'1\', \'1\', \'1952\', \'7\', \'2015\', \'1\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.012246131896973','2015-11-24 16:26:54'),(422856,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150700000262\', \'PI[00000528]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1952, \'1\', \'1\', \'1952\', \'7\', \'2015\', \'PP[00000381]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011154890060425','2015-11-24 16:26:54'),(422857,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 11, \'PI[00000534]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 325, \'1\', \'1\', \'325\', \'7\', \'2015\', \'6\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.010979175567627','2015-11-24 16:26:54'),(422858,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150700000262\', \'PI[00000534]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 325, \'1\', \'1\', \'325\', \'7\', \'2015\', \'PP[00000381]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012326955795288','2015-11-24 16:26:54'),(422859,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 13, \'PI[00000540]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 838, \'1\', \'1\', \'838\', \'7\', \'2015\', \'11\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.01104211807251','2015-11-24 16:26:54'),(422860,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150700000262\', \'PI[00000540]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 838, \'1\', \'1\', \'838\', \'7\', \'2015\', \'PP[00000381]\', \'11\', \'76\')','aptransaction/paymentPosting','0.012299060821533','2015-11-24 16:26:54'),(422861,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 15, \'PI[00000530]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 260, \'1\', \'1\', \'260\', \'7\', \'2015\', \'2\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.011015176773071','2015-11-24 16:26:54'),(422862,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150700000262\', \'PI[00000530]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 260, \'1\', \'1\', \'260\', \'7\', \'2015\', \'PP[00000381]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012384176254272','2015-11-24 16:26:54'),(422863,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 17, \'PI[00000535]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 572, \'1\', \'1\', \'572\', \'7\', \'2015\', \'7\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.036067008972168','2015-11-24 16:26:54'),(422864,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150700000262\', \'PI[00000535]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 572, \'1\', \'1\', \'572\', \'7\', \'2015\', \'PP[00000381]\', \'7\', \'76\')','aptransaction/paymentPosting','0.019296884536743','2015-11-24 16:26:54'),(422865,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 19, \'PI[00001444]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 160, \'1\', \'1\', \'160\', \'7\', \'2015\', \'12\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.037654876708984','2015-11-24 16:26:54'),(422866,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150700000262\', \'PI[00001444]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 160, \'1\', \'1\', \'160\', \'7\', \'2015\', \'PP[00000381]\', \'12\', \'76\')','aptransaction/paymentPosting','0.011500120162964','2015-11-24 16:26:54'),(422867,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 21, \'PI[00000531]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 2293, \'1\', \'1\', \'2293\', \'7\', \'2015\', \'3\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.013114213943481','2015-11-24 16:26:54'),(422868,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20150700000262\', \'PI[00000531]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2293, \'1\', \'1\', \'2293\', \'7\', \'2015\', \'PP[00000381]\', \'3\', \'76\')','aptransaction/paymentPosting','0.026681900024414','2015-11-24 16:26:54'),(422869,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 23, \'PI[00000536]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 975, \'1\', \'1\', \'975\', \'7\', \'2015\', \'8\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.012625932693481','2015-11-24 16:26:54'),(422870,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20150700000262\', \'PI[00000536]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 975, \'1\', \'1\', \'975\', \'7\', \'2015\', \'PP[00000381]\', \'8\', \'76\')','aptransaction/paymentPosting','0.01160192489624','2015-11-24 16:26:54'),(422871,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000262\', 25, \'PI[00001445]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 2112, \'1\', \'1\', \'2112\', \'7\', \'2015\', \'13\', \'PP[00000381]\', \'76\')','aptransaction/paymentPosting','0.011486053466797','2015-11-24 16:26:54'),(422872,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20150700000262\', \'PI[00001445]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2112, \'1\', \'1\', \'2112\', \'7\', \'2015\', \'PP[00000381]\', \'13\', \'76\')','aptransaction/paymentPosting','0.012857913970947','2015-11-24 16:26:54'),(422873,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 10690, `total_amount_cr` = 10690, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000262\'','aptransaction/paymentPosting','0.028529167175293','2015-11-24 16:26:54'),(422874,3,76,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220020003\', \'Container Deposit\', \'yani\', \'2015-11-24 09-29-13\')','glsetting/chartOfAcct','0.029649972915649','2015-11-24 16:30:46'),(422875,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1000.00\', \'OPN\', \'2015-07-08\', \'CIMB 005027\', \'MTT SHIPPING SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.29543805122375','2015-11-24 16:32:53'),(422876,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1060, \'76\', \'CONTAINER DEPOSIT\', \'1\', \'33174\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.061506032943726','2015-11-24 16:32:53'),(422877,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1060\'','gltransaction/otherpaymentposting','0.015716075897217','2015-11-24 16:33:47'),(422878,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.022482872009277','2015-11-24 16:33:48'),(422879,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000263\' WHERE `ID` =  \'1060\'','gltransaction/otherpaymentposting','0.045651197433472','2015-11-24 16:33:48'),(422880,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000263\', \'Other Payment [OPN[00001060]]]\', \'Other Payment [OPN[00001060]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.053817987442017','2015-11-24 16:33:48'),(422881,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000263\', 1, \'CONTAINER DEPOSIT\', \'32946\', 1000, 1, 1, \'1000\', \'7\', \'2015\', \'1\', \'OPN[00001060]\', \'76\')','gltransaction/otherpaymentposting','0.036380052566528','2015-11-24 16:33:48'),(422882,3,76,'192.168.1.25','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\', \'AP20150700000263\', 2, \'CONTAINER DEPOSIT\', \'33174\', 1000, 1, 1, \'1000\', \'7\', \'2015\', \'1\', \'OPN[00001060]\', \'76\')','gltransaction/otherpaymentposting','0.019672155380249','2015-11-24 16:33:48'),(422883,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000263\'','gltransaction/otherpaymentposting','0.012203931808472','2015-11-24 16:33:48'),(422884,3,76,'192.168.1.25','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\', \'266\', \'0\', \'133030.05\', \'164\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-14\', \'TT14072015\', 0, \'\', \'\', \'0.00\', \'133030.05\', \'133030.05\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.098870992660522','2015-11-24 16:38:49'),(422885,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 382,1,ID,totalAmount, totalPayable  ,0.00,133030.05,76 from comp_supplier_invoice where ID=2502','aptransaction/saveSupplierPayment','0.037508964538574','2015-11-24 16:38:49'),(422886,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 133030.05, totalPayable = totalAmount - amountPaid  where ID = 2502','aptransaction/saveSupplierPayment','0.036865949630737','2015-11-24 16:38:49'),(422887,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'382\'','aptransaction/paymentPosting','0.01327109336853','2015-11-24 16:39:07'),(422888,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.010300874710083','2015-11-24 16:39:07'),(422889,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000264\' WHERE `ID` =  \'382\'','aptransaction/paymentPosting','0.030037879943848','2015-11-24 16:39:07'),(422890,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000264\', \'PP[00000382]\', \'Payment [ PP[00000382] ]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 133030.05, 133030.05, \'76\')','aptransaction/paymentPosting','0.03430700302124','2015-11-24 16:39:07'),(422891,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000264\', 1, \'PI[00001276]\', \'32946\', \'AUSGRID TESTING AND CERTIFICATION\', 133030.05, \'1\', \'1\', \'133030.05\', \'7\', \'2015\', \'1\', \'PP[00000382]\', \'76\')','aptransaction/paymentPosting','0.045464038848877','2015-11-24 16:39:07'),(422892,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000264\', \'PI[00001276]\', \'33136\', \'AUSGRID TESTING AND CERTIFICATION\', 133030.05, \'1\', \'1\', \'133030.05\', \'7\', \'2015\', \'PP[00000382]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01151704788208','2015-11-24 16:39:07'),(422893,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 133030.05, `total_amount_cr` = 133030.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000264\'','aptransaction/paymentPosting','0.030348062515259','2015-11-24 16:39:07'),(422894,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'33864.22\', \'OPN\', \'2015-07-14\', \'SI14072015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040517807006836','2015-11-24 16:44:48'),(422895,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1061, \'76\', \'ALLOWANCE\', \'1\', \'32719\', \'6150\', \'6150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.030081033706665','2015-11-24 16:44:48'),(422896,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1061\', \'76\', \'2\', \'ALLOWANCE\', \'32655\', \'600\', \'600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035187005996704','2015-11-24 16:45:48'),(422897,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-06-05\', \'83\', 0, \'5085066.41\', \'164\', \'PLCCF15JUN01\', \'0\', \'0\', \'0\', \'5085066.41\')','arTransaction/saveNewReceivePayment','0.32278513908386','2015-11-24 16:46:08'),(422898,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 67, \'1\', \'0\', \'202500\')','arTransaction/saveNewReceivePayment','0.071619033813477','2015-11-24 16:46:08'),(422899,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'1\'','arTransaction/saveNewReceivePayment','0.053317070007324','2015-11-24 16:46:08'),(422900,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 67, \'2\', \'0\', \'616140\')','arTransaction/saveNewReceivePayment','0.038018941879272','2015-11-24 16:46:08'),(422901,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'2\'','arTransaction/saveNewReceivePayment','0.01195502281189','2015-11-24 16:46:08'),(422902,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 67, \'3\', \'0\', \'174286\')','arTransaction/saveNewReceivePayment','0.013370990753174','2015-11-24 16:46:08'),(422903,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'3\'','arTransaction/saveNewReceivePayment','0.045347929000854','2015-11-24 16:46:08'),(422904,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 67, \'4\', \'0\', \'74694\')','arTransaction/saveNewReceivePayment','0.046857118606567','2015-11-24 16:46:08'),(422905,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'4\'','arTransaction/saveNewReceivePayment','0.028378009796143','2015-11-24 16:46:08'),(422906,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (5, 67, \'5\', \'0\', \'149388\')','arTransaction/saveNewReceivePayment','0.013036966323853','2015-11-24 16:46:08'),(422907,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'5\'','arTransaction/saveNewReceivePayment','0.020837068557739','2015-11-24 16:46:08'),(422908,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (6, 67, \'6\', \'0\', \'74694\')','arTransaction/saveNewReceivePayment','0.03737998008728','2015-11-24 16:46:08'),(422909,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000266\', 2, \'SALARY JULY 2015\', \'32545\', 134815.36, 1, 1, \'134815.36\', \'7\', \'2015\', \'1\', \'OPN[00001062]\', \'76\')','gltransaction/otherpaymentposting','0.064357042312622','2015-11-24 16:53:01'),(422984,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 134815.36, `total_amount_cr` = 134815.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000266\'','gltransaction/otherpaymentposting','0.071917057037354','2015-11-24 16:53:01'),(422985,3,75,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'PLCCF15JUN03\', `receivePaymentDate` = \'2015-06-30\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'83\', `totalReceived` = \'968555\' WHERE `ID` =  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16:54:48'),(422989,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'253\'','artransaction/paymentPosting','0.22719883918762','2015-11-24 16:54:48'),(422990,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000046\' WHERE `ID` =  \'69\'','artransaction/paymentPosting','0.022768974304199','2015-11-24 16:54:48'),(422991,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000046\', \'RP[00000069]\', \'Posting Received Payment [ RP[00000069] ]\', \'2\', \'2015-06-30\', \'2015\', \'6\', 968555, 968555, \'75\')','artransaction/paymentPosting','0.75702404975891','2015-11-24 16:54:48'),(422992,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, 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WHERE `ID` =  \'253\'','artransaction/paymentPosting','0.065339088439941','2015-11-24 16:54:48'),(422998,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000047\' WHERE `ID` =  \'68\'','artransaction/paymentPosting','0.029027938842773','2015-11-24 16:54:48'),(422999,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000047\', \'RP[00000068]\', \'Posting Received Payment [ RP[00000068] ]\', \'2\', \'2015-06-22\', \'2015\', \'6\', 1380396, 1380396, \'75\')','artransaction/paymentPosting','0.02879810333252','2015-11-24 16:54:48'),(423000,3,75,'::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\', 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\'75\')','artransaction/paymentPosting','0.012918949127197','2015-11-24 16:54:50'),(423053,3,75,'::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\', 48, \'AR20150600000048\', \'TENAGA NASIONAL BERHAD\', \'33072\', 63656, 1, \'1\', \'63656\', \'6\', \'2015\', \'23\', \'RP[00000067]\', \'75\')','artransaction/paymentPosting','0.011614084243774','2015-11-24 16:54:50'),(423054,3,75,'::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\', \'AR20150600000048\', 49, \'TENAGA NASIONAL BERHAD\', \'32926\', 74694, 1, \'1\', \'74694\', \'6\', \'2015\', \'4\', \'RP[00000067]\', \'75\')','artransaction/paymentPosting','0.012943029403687','2015-11-24 16:54:50'),(423055,3,75,'::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\', 50, \'AR20150600000048\', \'TENAGA NASIONAL BERHAD\', \'33072\', 74694, 1, \'1\', \'74694\', \'6\', \'2015\', \'4\', \'RP[00000067]\', \'75\')','artransaction/paymentPosting','0.011636018753052','2015-11-24 16:54:50'),(423056,3,75,'::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\', \'AR20150600000048\', 51, \'TENAGA NASIONAL BERHAD\', \'32926\', 416000, 1, \'1\', \'416000\', \'6\', \'2015\', \'17\', \'RP[00000067]\', \'75\')','artransaction/paymentPosting','0.014672994613647','2015-11-24 16:54:50'),(423057,3,75,'::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\', 52, \'AR20150600000048\', \'TENAGA NASIONAL BERHAD\', \'33072\', 416000, 1, \'1\', \'416000\', \'6\', \'2015\', \'17\', \'RP[00000067]\', \'75\')','artransaction/paymentPosting','0.011642932891846','2015-11-24 16:54:50'),(423058,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'29627.69\', \'OPN\', \'2015-08-20\', \'SI20082015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.069739103317261','2015-11-24 17:07:01'),(423059,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1063, \'76\', \'ALLOWANCE\', \'1\', \'32719\', \'6150\', \'6150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028099060058594','2015-11-24 17:07:01'),(423060,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1063\', \'76\', \'2\', \'ALLOWANCE\', \'32655\', \'600\', \'600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035269975662231','2015-11-24 17:07:49'),(423061,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1063\', \'76\', \'3\', \'PART TIME\', \'32718\', \'900\', \'900\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023684024810791','2015-11-24 17:09:41'),(423062,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1063\', \'76\', \'4\', \'OVERTIME\', \'32706\', \'11956.52\', \'11956.52\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023799180984497','2015-11-24 17:13:19'),(423063,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1063\', \'76\', \'5\', \'OVERTIME\', \'32654\', \'10021.17\', \'10021.17\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021966934204102','2015-11-24 17:13:54'),(423064,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1063\'','gltransaction/otherpaymentposting','0.026573181152344','2015-11-24 17:14:28'),(423065,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 311 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.014394998550415','2015-11-24 17:14:28'),(423066,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000311\' WHERE `ID` =  \'1063\'','gltransaction/otherpaymentposting','0.012545108795166','2015-11-24 17:14:28'),(423067,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000311\', \'Other Payment [OPN[00001063]]]\', \'Other Payment [OPN[00001063]]]\', \'3\', \'2015-08-20\', \'2015\', \'8\', 29627.69, 29627.69, \'76\')','gltransaction/otherpaymentposting','0.051606893539429','2015-11-24 17:14:28'),(423068,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000311\', 1, \'ALLOWANCE\', \'32946\', 6150, 1, 1, \'6150\', \'8\', \'2015\', \'1\', \'OPN[00001063]\', \'76\')','gltransaction/otherpaymentposting','0.074684858322144','2015-11-24 17:14:28'),(423069,3,76,'192.168.1.25','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\', \'AP20150800000311\', 2, \'ALLOWANCE\', \'32719\', 6150, 1, 1, \'6150\', \'8\', \'2015\', \'1\', \'OPN[00001063]\', \'76\')','gltransaction/otherpaymentposting','0.013427972793579','2015-11-24 17:14:28'),(423070,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000311\', 3, \'ALLOWANCE\', \'32946\', 600, 1, 1, \'600\', \'8\', \'2015\', \'2\', \'OPN[00001063]\', \'76\')','gltransaction/otherpaymentposting','0.012418031692505','2015-11-24 17:14:28'),(423071,3,76,'192.168.1.25','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\', \'AP20150800000311\', 4, \'ALLOWANCE\', \'32655\', 600, 1, 1, \'600\', \'8\', \'2015\', \'2\', \'OPN[00001063]\', \'76\')','gltransaction/otherpaymentposting','0.015167951583862','2015-11-24 17:14:28'),(423072,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000311\', 5, \'PART TIME\', \'32946\', 900, 1, 1, \'900\', \'8\', \'2015\', \'3\', \'OPN[00001063]\', \'76\')','gltransaction/otherpaymentposting','0.036410808563232','2015-11-24 17:14:28'),(423073,3,76,'192.168.1.25','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\', \'AP20150800000311\', 6, \'PART TIME\', \'32718\', 900, 1, 1, \'900\', \'8\', \'2015\', \'3\', \'OPN[00001063]\', \'76\')','gltransaction/otherpaymentposting','0.013684034347534','2015-11-24 17:14:28'),(423074,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000311\', 7, \'OVERTIME\', \'32946\', 11956.52, 1, 1, \'11956.52\', \'8\', \'2015\', \'4\', \'OPN[00001063]\', \'76\')','gltransaction/otherpaymentposting','0.012386798858643','2015-11-24 17:14:28'),(423075,3,76,'192.168.1.25','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\', \'AP20150800000311\', 8, \'OVERTIME\', \'32706\', 11956.52, 1, 1, \'11956.52\', \'8\', \'2015\', \'4\', \'OPN[00001063]\', \'76\')','gltransaction/otherpaymentposting','0.012939929962158','2015-11-24 17:14:28'),(423076,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000311\', 9, \'OVERTIME\', \'32946\', 10021.17, 1, 1, \'10021.17\', \'8\', \'2015\', \'5\', \'OPN[00001063]\', \'76\')','gltransaction/otherpaymentposting','0.011237859725952','2015-11-24 17:14:28'),(423077,3,76,'192.168.1.25','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\', \'AP20150800000311\', 10, \'OVERTIME\', \'32654\', 10021.17, 1, 1, \'10021.17\', \'8\', \'2015\', \'5\', \'OPN[00001063]\', \'76\')','gltransaction/otherpaymentposting','0.013442993164062','2015-11-24 17:14:28'),(423078,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 29627.69, `total_amount_cr` = 29627.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000311\'','gltransaction/otherpaymentposting','0.01277494430542','2015-11-24 17:14:28'),(423079,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'135289.05\', \'OPN\', \'2015-08-26\', \'SI26082015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044368028640747','2015-11-24 17:17:19'),(423080,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1064, \'76\', \'SALARY AUGUST 2015\', \'1\', \'32545\', \'135289.05\', \'135289.05\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01195502281189','2015-11-24 17:17:19'),(423081,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1064\'','gltransaction/otherpaymentposting','0.024343013763428','2015-11-24 17:17:34'),(423082,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 312 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.011224985122681','2015-11-24 17:17:34'),(423083,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000312\' WHERE `ID` =  \'1064\'','gltransaction/otherpaymentposting','0.011518001556396','2015-11-24 17:17:34'),(423084,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000312\', \'Other Payment [OPN[00001064]]]\', \'Other Payment [OPN[00001064]]]\', \'3\', \'2015-08-26\', \'2015\', \'8\', 135289.05, 135289.05, \'76\')','gltransaction/otherpaymentposting','0.015857934951782','2015-11-24 17:17:34'),(423085,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000312\', 1, \'SALARY AUGUST 2015\', \'32946\', 135289.05, 1, 1, \'135289.05\', \'8\', \'2015\', \'1\', \'OPN[00001064]\', \'76\')','gltransaction/otherpaymentposting','0.011291027069092','2015-11-24 17:17:34'),(423086,3,76,'192.168.1.25','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\', \'AP20150800000312\', 2, \'SALARY AUGUST 2015\', \'32545\', 135289.05, 1, 1, \'135289.05\', \'8\', \'2015\', \'1\', \'OPN[00001064]\', \'76\')','gltransaction/otherpaymentposting','0.012576818466187','2015-11-24 17:17:34'),(423087,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 135289.05, `total_amount_cr` = 135289.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000312\'','gltransaction/otherpaymentposting','0.028655052185059','2015-11-24 17:17:34'),(423088,3,76,'192.168.1.25','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\', \'186.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005160\', 0, \'\', \'\', \'0.00\', \'186.00\', \'186.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.0520179271698','2015-11-24 17:25:40'),(423089,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 383,1,ID,totalAmount, totalPayable  ,0.00,186.00,76 from comp_supplier_invoice where ID=2630','aptransaction/saveSupplierPayment','0.036741018295288','2015-11-24 17:25:40'),(423090,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 186.00, totalPayable = totalAmount - amountPaid  where ID = 2630','aptransaction/saveSupplierPayment','0.0298011302948','2015-11-24 17:25:40'),(423091,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'383\'','aptransaction/paymentPosting','0.016852140426636','2015-11-24 17:25:52'),(423092,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 353 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.01148796081543','2015-11-24 17:25:52'),(423093,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000353\' WHERE `ID` =  \'383\'','aptransaction/paymentPosting','0.028633832931519','2015-11-24 17:25:52'),(423094,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000353\', \'PP[00000383]\', \'Payment [ PP[00000383] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 186, 186, \'76\')','aptransaction/paymentPosting','0.042856931686401','2015-11-24 17:25:52'),(423095,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000353\', 1, \'PI[00001404]\', \'32946\', \'GD EXPRESS SDN BHD\', 186, \'1\', \'1\', \'186\', \'9\', \'2015\', \'1\', \'PP[00000383]\', \'76\')','aptransaction/paymentPosting','0.062871932983398','2015-11-24 17:25:52'),(423096,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000353\', \'PI[00001404]\', \'32871\', \'GD EXPRESS SDN BHD\', 186, \'1\', \'1\', \'186\', \'9\', \'2015\', \'PP[00000383]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011666059494019','2015-11-24 17:25:52'),(423097,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 186, `total_amount_cr` = 186, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000353\'','aptransaction/paymentPosting','0.013226985931396','2015-11-24 17:25:52'),(423098,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13387\'','Gltransaction/journalPosting','0.054696083068848','2015-11-24 17:27:37'),(423099,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000047\'','Gltransaction/journalPosting','0.037037134170532','2015-11-24 17:27:37'),(423100,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.077208995819092','2015-11-24 17:27:37'),(423101,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.027259826660156','2015-11-24 17:27:37'),(423102,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13388\'','Gltransaction/journalPosting','0.015135049819946','2015-11-24 17:27:38'),(423103,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000048\'','Gltransaction/journalPosting','0.036864042282104','2015-11-24 17:27:38'),(423104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011374950408936','2015-11-24 17:27:38'),(423105,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.011489152908325','2015-11-24 17:27:38'),(423106,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01288104057312','2015-11-24 17:27:39'),(423107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.011636018753052','2015-11-24 17:27:39'),(423108,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027431964874268','2015-11-24 17:27:39'),(423109,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.011974811553955','2015-11-24 17:27:39'),(423110,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010762214660645','2015-11-24 17:27:39'),(423111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.039146900177002','2015-11-24 17:27:39'),(423112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035080909729004','2015-11-24 17:27:39'),(423113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.019680023193359','2015-11-24 17:27:39'),(423114,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018366098403931','2015-11-24 17:27:39'),(423115,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.01980996131897','2015-11-24 17:27:39'),(423116,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018346786499023','2015-11-24 17:27:39'),(423117,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.027929067611694','2015-11-24 17:27:39'),(423118,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.044121980667114','2015-11-24 17:27:39'),(423119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.011997222900391','2015-11-24 17:27:39'),(423120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011248826980591','2015-11-24 17:27:39'),(423121,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.037793159484863','2015-11-24 17:27:39'),(423122,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.028276205062866','2015-11-24 17:27:39'),(423123,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012578010559082','2015-11-24 17:27:39'),(423124,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011367797851562','2015-11-24 17:27:39'),(423125,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012737035751343','2015-11-24 17:27:39'),(423126,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011420965194702','2015-11-24 17:27:39'),(423127,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012574911117554','2015-11-24 17:27:39'),(423128,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011396884918213','2015-11-24 17:27:39'),(423129,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012677192687988','2015-11-24 17:27:39'),(423130,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011348009109497','2015-11-24 17:27:39'),(423131,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.037814140319824','2015-11-24 17:27:39'),(423132,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.15630197525024','2015-11-24 17:27:39'),(423133,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018149137496948','2015-11-24 17:27:39'),(423134,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027784109115601','2015-11-24 17:27:39'),(423135,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.10142493247986','2015-11-24 17:27:39'),(423136,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019291877746582','2015-11-24 17:27:39'),(423137,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018295049667358','2015-11-24 17:27:39'),(423138,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019710063934326','2015-11-24 17:27:39'),(423139,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018474817276001','2015-11-24 17:27:39'),(423140,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01980996131897','2015-11-24 17:27:39'),(423141,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.017941951751709','2015-11-24 17:27:39'),(423142,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019665002822876','2015-11-24 17:27:39'),(423143,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018365144729614','2015-11-24 17:27:39'),(423144,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019759178161621','2015-11-24 17:27:39'),(423145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018439054489136','2015-11-24 17:27:39'),(423146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019709825515747','2015-11-24 17:27:39'),(423147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018435001373291','2015-11-24 17:27:39'),(423148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019751787185669','2015-11-24 17:27:39'),(423149,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018440961837769','2015-11-24 17:27:39'),(423150,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019753932952881','2015-11-24 17:27:39'),(423151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018450021743774','2015-11-24 17:27:39'),(423152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019606828689575','2015-11-24 17:27:39'),(423153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018187046051025','2015-11-24 17:27:39'),(423154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019680976867676','2015-11-24 17:27:39'),(423155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018352031707764','2015-11-24 17:27:39'),(423156,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13386\'','Gltransaction/journalPosting','0.031255006790161','2015-11-24 17:27:48'),(423157,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000046\'','Gltransaction/journalPosting','0.11221694946289','2015-11-24 17:27:48'),(423158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056816101074219','2015-11-24 17:27:48'),(423159,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.043254852294922','2015-11-24 17:27:48'),(423160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036380052566528','2015-11-24 17:27:48'),(423161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.026687860488892','2015-11-24 17:27:48'),(423162,3,77,'192.168.1.28','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, \'239\', \'76\', \'35364\', \'51\', \'2015-10-17\', \'INV-35364\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','1.2204298973083','2015-11-25 11:55:58'),(423163,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3229, \'77\', \'32780\', \'1\', \'SCREW\', \'351\', \'6\', \'2637\', \'21.06\', \'372.06\')','purchasetransaction/saveCharge','0.40769720077515','2015-11-25 11:55:58'),(423164,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'21.06\', `totalAmount` = \'372.06\' WHERE `ID` =  3229','purchasetransaction/saveCharge','0.066505193710327','2015-11-25 11:55:58'),(423165,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3229','purchasetransaction/saveCharge','0.071480989456177','2015-11-25 11:55:58'),(423166,3,77,'192.168.1.28','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, \'239\', \'76\', \'INV-35365\', \'51\', \'2015-10-17\', \'INV-35365\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.43942284584045','2015-11-25 14:17:59'),(423167,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3230, \'77\', \'32780\', \'1\', \'SCREW\', \'5066\', \'6\', \'2637\', \'303.96\', \'5369.96\')','purchasetransaction/saveCharge','0.21100282669067','2015-11-25 14:17:59'),(423168,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'303.96\', `totalAmount` = \'5369.96\' WHERE `ID` =  3230','purchasetransaction/saveCharge','0.073998928070068','2015-11-25 14:17:59'),(423169,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3230','purchasetransaction/saveCharge','0.036916017532349','2015-11-25 14:17:59'),(423170,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'202\', \'76\', \'5581/15\', \'51\', \'2015-11-17\', \'5581/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10175395011902','2015-11-25 14:19:30'),(423171,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3231, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'3500\', \'6\', \'2637\', \'210\', \'3710\')','purchasetransaction/saveCharge','0.013031005859375','2015-11-25 14:19:30'),(423172,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'210\', `totalAmount` = \'3710\' WHERE `ID` =  3231','purchasetransaction/saveCharge','0.046106100082397','2015-11-25 14:19:30'),(423173,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3231','purchasetransaction/saveCharge','0.012332916259766','2015-11-25 14:19:30'),(423174,3,77,'192.168.1.28','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, \'206\', \'76\', \'154656\', \'51\', \'2015-11-18\', \'154656\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040838956832886','2015-11-25 14:20:53'),(423175,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3232, \'77\', \'32780\', \'1\', \'SCREW\', \'9539.1\', \'6\', \'2637\', \'572.35\', \'10111.45\')','purchasetransaction/saveCharge','0.01345419883728','2015-11-25 14:20:53'),(423176,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'572.35\', `totalAmount` = \'10111.45\' WHERE `ID` =  3232','purchasetransaction/saveCharge','0.010063886642456','2015-11-25 14:20:53'),(423177,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3232','purchasetransaction/saveCharge','0.012717962265015','2015-11-25 14:20:53'),(423178,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'1115/17\', \'51\', \'2015-11-20\', \'AHE/INV/1115/17\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036277055740356','2015-11-25 14:22:33'),(423179,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3233, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'73800\', \'6\', \'2637\', \'4428\', \'78228\')','purchasetransaction/saveCharge','0.012133121490479','2015-11-25 14:22:33'),(423180,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428\', `totalAmount` = \'78228\' WHERE `ID` =  3233','purchasetransaction/saveCharge','0.01799201965332','2015-11-25 14:22:33'),(423181,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3233','purchasetransaction/saveCharge','0.013375043869019','2015-11-25 14:22:33'),(423182,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'1115/18\', \'51\', \'2015-11-20\', \'INV/AHE/1115/18\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041059970855713','2015-11-25 14:23:51'),(423183,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3234, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'102500\', \'6\', \'2637\', \'6150\', \'108650\')','purchasetransaction/saveCharge','0.011999845504761','2015-11-25 14:23:51'),(423184,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6150\', `totalAmount` = \'108650\' WHERE `ID` =  3234','purchasetransaction/saveCharge','0.054455041885376','2015-11-25 14:23:51'),(423185,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3234','purchasetransaction/saveCharge','0.028679132461548','2015-11-25 14:23:51'),(423186,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-10-17\', `memo` = \'\', `supplierInvoiceNo` = \'INV-35365\', `formNo` = \'35365\' WHERE `ID` =  \'3230\'','purchasetransaction/update_purchaseInvoice_header','0.067131996154785','2015-11-25 14:25:42'),(423187,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3229\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078486204147339','2015-11-25 14:26:16'),(423188,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.050230026245117','2015-11-25 14:26:16'),(423189,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000271\' WHERE `ID` =  \'3229\'','Aptransaction/invoicePosting','0.052459955215454','2015-11-25 14:26:16'),(423190,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000271\', \'35364[00002003]\', \'Purchase Invoice Confirm [ 35364[00002003] ]\', \'3\', \'2015-10-17\', \'2015\', \'10\', 372.06, 372.06, \'77\')','Aptransaction/invoicePosting','0.10190296173096','2015-11-25 14:26:16'),(423191,3,77,'192.168.1.28','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\', \'AP20151000000271\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 351, \'1\', \'1\', \'351\', \'10\', \'2015\', \'1\', \'35364[00002003]\', NULL, \'77\')','Aptransaction/invoicePosting','0.068410873413086','2015-11-25 14:26:16'),(423192,3,77,'192.168.1.28','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, \'AP20151000000271\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 351, \'1\', \'1\', \'351\', \'10\', \'2015\', \'1\', \'35364[00002003]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018568992614746','2015-11-25 14:26:16'),(423193,3,77,'192.168.1.28','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, \'AP20151000000271\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 21.06, \'1\', \'1\', \'21.06\', \'10\', \'2015\', \'1\', \'35364[00002003]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015294075012207','2015-11-25 14:26:16'),(423194,3,77,'192.168.1.28','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, \'AP20151000000271\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 21.06, \'1\', \'1\', \'21.06\', \'10\', \'2015\', \'1\', \'35364[00002003]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018106937408447','2015-11-25 14:26:16'),(423195,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 372.06, `total_amount_cr` = 372.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000271\'','Aptransaction/invoicePosting','0.061773061752319','2015-11-25 14:26:16'),(423196,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3230\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049492835998535','2015-11-25 14:26:17'),(423197,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 272 WHERE `ID` =  \'269\'','Aptransaction/invoicePosting','0.033508062362671','2015-11-25 14:26:17'),(423198,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000272\' WHERE `ID` =  \'3230\'','Aptransaction/invoicePosting','0.01332688331604','2015-11-25 14:26:17'),(423199,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000272\', \'35365[00002004]\', \'Purchase Invoice Confirm [ 35365[00002004] ]\', \'3\', \'2015-10-17\', \'2015\', \'10\', 5369.96, 5369.96, \'77\')','Aptransaction/invoicePosting','0.035161018371582','2015-11-25 14:26:18'),(423200,3,77,'192.168.1.28','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\', \'AP20151000000272\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 5066, \'1\', \'1\', \'5066\', \'10\', \'2015\', \'1\', \'35365[00002004]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032995939254761','2015-11-25 14:26:18'),(423201,3,77,'192.168.1.28','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, \'AP20151000000272\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 5066, \'1\', \'1\', \'5066\', \'10\', \'2015\', \'1\', \'35365[00002004]\', NULL, \'77\')','Aptransaction/invoicePosting','0.042985916137695','2015-11-25 14:26:18'),(423202,3,77,'192.168.1.28','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, \'AP20151000000272\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 303.96, \'1\', \'1\', \'303.96\', \'10\', \'2015\', \'1\', \'35365[00002004]\', NULL, \'77\')','Aptransaction/invoicePosting','0.058738946914673','2015-11-25 14:26:18'),(423203,3,77,'192.168.1.28','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, \'AP20151000000272\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 303.96, \'1\', \'1\', \'303.96\', \'10\', \'2015\', \'1\', \'35365[00002004]\', NULL, \'77\')','Aptransaction/invoicePosting','0.058755874633789','2015-11-25 14:26:18'),(423204,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 5369.96, `total_amount_cr` = 5369.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000272\'','Aptransaction/invoicePosting','0.038295030593872','2015-11-25 14:26:18'),(423205,3,77,'192.168.1.28','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, \'210\', \'76\', \'1511-1188\', \'51\', \'2015-11-24\', \'1511-1188\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.25497508049011','2015-11-26 15:03:24'),(423206,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3235, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'2583\', \'6\', \'2637\', \'154.98\', \'2737.98\')','purchasetransaction/saveCharge','0.026587963104248','2015-11-26 15:03:24'),(423207,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'154.98\', `totalAmount` = \'2737.98\' WHERE `ID` =  3235','purchasetransaction/saveCharge','0.042371988296509','2015-11-26 15:03:24'),(423208,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3235','purchasetransaction/saveCharge','0.012199878692627','2015-11-26 15:03:24'),(423209,3,77,'192.168.1.28','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, \'206\', \'76\', \'154717\', \'51\', \'2015-11-23\', \'154717\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046948194503784','2015-11-26 15:05:43'),(423210,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3236, \'77\', \'32780\', \'1\', \'SCREW\', \'5280\', \'6\', \'2637\', \'316.8\', \'5596.8\')','purchasetransaction/saveCharge','0.03694486618042','2015-11-26 15:05:43'),(423211,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'316.8\', `totalAmount` = \'5596.8\' WHERE `ID` =  3236','purchasetransaction/saveCharge','0.054551124572754','2015-11-26 15:05:43'),(423212,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3236','purchasetransaction/saveCharge','0.045906066894531','2015-11-26 15:05:43'),(423213,3,77,'192.168.1.28','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, \'206\', \'76\', \'154720\', \'51\', \'2015-11-23\', \'154720\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.37325501441956','2015-11-26 15:23:46'),(423214,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3237, \'77\', \'32780\', \'1\', \'SCREW\', \'965\', \'6\', \'2637\', \'57.9\', \'1022.9\')','purchasetransaction/saveCharge','0.070816993713379','2015-11-26 15:23:46'),(423215,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'57.9\', `totalAmount` = \'1022.9\' WHERE `ID` =  3237','purchasetransaction/saveCharge','0.036757946014404','2015-11-26 15:23:46'),(423216,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3237','purchasetransaction/saveCharge','0.013522148132324','2015-11-26 15:23:47'),(423217,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'916.75\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'55.01\', `amountIncludedTax` = \'971.76\' WHERE `ID` =  \'2316\'','purchasetransaction/updateCharge','0.090427875518799','2015-11-26 15:42:40'),(423218,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'55.01\', `totalAmount` = \'971.76\' WHERE `ID` =  \'3237\'','purchasetransaction/updateCharge','0.063015937805176','2015-11-26 15:42:40'),(423219,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3237','purchasetransaction/updateCharge','0.03715991973877','2015-11-26 15:42:40'),(423220,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'971.76\' WHERE `ID` =  \'3237\'','purchasetransaction/updateInvoice','0.072057962417603','2015-11-26 15:42:41'),(423221,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'916.76\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'55.01\', `amountIncludedTax` = \'971.77\' WHERE `ID` =  \'2316\'','purchasetransaction/updateCharge','0.013029813766479','2015-11-26 15:43:05'),(423222,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'55.01\', `totalAmount` = \'971.77\' WHERE `ID` =  \'3237\'','purchasetransaction/updateCharge','0.02142596244812','2015-11-26 15:43:05'),(423223,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3237','purchasetransaction/updateCharge','0.013621091842651','2015-11-26 15:43:05'),(423224,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'971.77\' WHERE `ID` =  \'3237\'','purchasetransaction/updateInvoice','0.011822938919067','2015-11-26 15:43:06'),(423225,3,77,'192.168.1.28','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, \'261\', \'76\', \'SO150564\', \'51\', \'2015-11-20\', \'SO150564\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','3.4217879772186','2015-11-26 16:45:08'),(423226,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3238, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'1142\', \'6\', \'2637\', \'68.52\', \'1210.52\')','purchasetransaction/saveCharge','0.29282903671265','2015-11-26 16:45:08'),(423227,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'68.52\', `totalAmount` = \'1210.52\' WHERE `ID` =  3238','purchasetransaction/saveCharge','1.2668268680573','2015-11-26 16:45:09'),(423228,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3238','purchasetransaction/saveCharge','0.27982902526855','2015-11-26 16:45:09'),(423229,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'170\', \'76\', \'CR001845\', \'51\', \'2015-11-24\', \'CR001845\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.18144702911377','2015-11-26 16:55:24'),(423230,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3239, \'77\', \'32647\', \'1\', \'HARDWARE\', \'3400\', \'6\', \'2637\', \'204\', \'3604\')','purchasetransaction/saveCharge','0.071003913879395','2015-11-26 16:55:24'),(423231,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'204\', `totalAmount` = \'3604\' WHERE `ID` =  3239','purchasetransaction/saveCharge','0.092519044876099','2015-11-26 16:55:24'),(423232,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3239','purchasetransaction/saveCharge','0.038808822631836','2015-11-26 16:55:24'),(423233,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'1115/21\', \'51\', \'2015-11-23\', \'AHE/INV/1115/21\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056437015533447','2015-11-26 16:56:38'),(423234,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3240, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'55350\', \'6\', \'2637\', \'3321\', \'58671\')','purchasetransaction/saveCharge','0.028017997741699','2015-11-26 16:56:38'),(423235,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3321\', `totalAmount` = \'58671\' WHERE `ID` =  3240','purchasetransaction/saveCharge','0.10911703109741','2015-11-26 16:56:38'),(423236,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3240','purchasetransaction/saveCharge','0.072366952896118','2015-11-26 16:56:38'),(423237,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'1115/22\', \'51\', \'2015-11-23\', \'AHE/INV/1115/22\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.077385902404785','2015-11-26 16:57:50'),(423238,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3241, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'47150\', \'6\', \'2637\', \'2829\', \'49979\')','purchasetransaction/saveCharge','0.037842988967896','2015-11-26 16:57:50'),(423239,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2829\', `totalAmount` = \'49979\' WHERE `ID` =  3241','purchasetransaction/saveCharge','0.042886972427368','2015-11-26 16:57:50'),(423240,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3241','purchasetransaction/saveCharge','0.045323133468628','2015-11-26 16:57:50'),(423241,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'10\', \'OPN\', \'2015-11-24\', \'06170016\', \'PLCCF-BANK GUARANTEE                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.25766611099243','2015-11-27 10:02:55'),(423242,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1065, \'75\', \'BG STAMP DUTY\', \'1\', \'32694\', \'10\', \'10\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044532060623169','2015-11-27 10:02:55'),(423243,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1065\', \'75\', \'2\', \'BG ISSUANCE FEE\', \'32694\', \'530\', \'500\', \'2637\', \'6\', \'30\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033827066421509','2015-11-27 10:04:18'),(423244,3,75,'::1','update','update comp_payment_others set amountPaid = \'540\' where id = \'1065\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.061212062835693','2015-11-27 10:04:18'),(423245,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1065\', \'75\', \'3\', \'BG BANK COMISSION (.15%)\', \'32694\', \'16072.99\', \'15163.2\', \'2637\', \'6\', \'909.79\', \'879.79\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032259941101074','2015-11-27 10:04:55'),(423246,3,75,'::1','update','update comp_payment_others set amountPaid = \'16612.99\' where id = \'1065\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046538829803467','2015-11-27 10:04:55'),(423247,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.034423112869263','2015-11-27 10:05:37'),(423248,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000002\' WHERE `ID` =  \'1065\'','gltransaction/otherpaymentposting','0.046135902404785','2015-11-27 10:05:37'),(423249,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000002\', \'Other Payment [OPN[00001065]]]\', \'Other Payment [OPN[00001065]]]\', \'06170016\', \'3\', \'2015-11-24\', \'2015\', \'11\', 16612.99, 16612.99, \'75\')','gltransaction/otherpaymentposting','0.10663104057312','2015-11-27 10:05:37'),(423250,3,75,'::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\', \'AP20151100000002\', 1, \'BG STAMP DUTY\', \'33072\', 10, 1, \'1\', \'10\', \'11\', \'2015\', \'1\', \'OPN[00001065]\', \'75\')','gltransaction/otherpaymentposting','0.24434614181519','2015-11-27 10:05:37'),(423251,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000002\', 2, \'BG STAMP DUTY\', \'32694\', 10, 1, \'1\', \'10\', \'11\', \'2015\', \'1\', \'OPN[00001065]\', \'75\')','gltransaction/otherpaymentposting','0.053958892822266','2015-11-27 10:05:37'),(423252,3,75,'::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\', \'AP20151100000002\', 3, \'BG ISSUANCE FEE\', \'33072\', 500, 1, \'1\', \'500\', \'11\', \'2015\', \'2\', \'OPN[00001065]\', \'75\')','gltransaction/otherpaymentposting','0.04433798789978','2015-11-27 10:05:37'),(423253,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000002\', 4, \'BG ISSUANCE FEE\', \'32694\', 500, 1, \'1\', \'500\', \'11\', \'2015\', \'2\', \'OPN[00001065]\', \'75\')','gltransaction/otherpaymentposting','0.012356042861938','2015-11-27 10:05:37'),(423254,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000002\', 5, \'BG ISSUANCE FEE\', \'32532\', 30, 1, \'1\', \'30\', \'11\', \'2015\', \'2\', \'OPN[00001065]\', \'75\')','gltransaction/otherpaymentposting','0.044334173202515','2015-11-27 10:05:37'),(423255,3,75,'::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\', \'AP20151100000002\', 6, \'BG ISSUANCE FEE\', \'33072\', 30, 1, \'1\', \'30\', \'11\', \'2015\', \'2\', \'OPN[00001065]\', \'75\')','gltransaction/otherpaymentposting','0.037377119064331','2015-11-27 10:05:37'),(423256,3,75,'::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\', \'AP20151100000002\', 7, \'BG BANK COMISSION (.15%)\', \'33072\', 15163.2, 1, \'1\', \'15163.2\', \'11\', \'2015\', \'3\', \'OPN[00001065]\', \'75\')','gltransaction/otherpaymentposting','0.044348001480103','2015-11-27 10:05:37'),(423257,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000002\', 8, \'BG BANK COMISSION (.15%)\', \'32694\', 15163.2, 1, \'1\', \'15163.2\', \'11\', \'2015\', \'3\', \'OPN[00001065]\', \'75\')','gltransaction/otherpaymentposting','0.011040925979614','2015-11-27 10:05:37'),(423258,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000002\', 9, \'BG BANK COMISSION (.15%)\', \'32532\', 909.79, 1, \'1\', \'909.79\', \'11\', \'2015\', \'3\', \'OPN[00001065]\', \'75\')','gltransaction/otherpaymentposting','0.012482881546021','2015-11-27 10:05:37'),(423259,3,75,'::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\', \'AP20151100000002\', 10, \'BG BANK COMISSION (.15%)\', \'33072\', 909.79, 1, \'1\', \'909.79\', \'11\', \'2015\', \'3\', \'OPN[00001065]\', \'75\')','gltransaction/otherpaymentposting','0.011040925979614','2015-11-27 10:05:37'),(423260,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16612.99, `total_amount_cr` = 16612.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000002\'','gltransaction/otherpaymentposting','0.029355049133301','2015-11-27 10:05:37'),(423261,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1065\'','gltransaction/otherpaymentposting','0.011507987976074','2015-11-27 10:05:37'),(423262,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.052634000778198','2015-11-27 10:05:38'),(423263,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000003\' WHERE `ID` =  \'1052\'','gltransaction/otherpaymentposting','0.066299915313721','2015-11-27 10:05:38'),(423264,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000003\', \'Other Payment [OPN[00001052]]]\', \'Other Payment [OPN[00001052]]]\', \'2015-07\', \'3\', \'2015-11-13\', \'2015\', \'11\', 2120, 2120, \'75\')','gltransaction/otherpaymentposting','0.033732891082764','2015-11-27 10:05:38'),(423265,3,75,'::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\', \'AP20151100000003\', 1, \'PROCESSING FEE REVISE LO\', \'33072\', 2000, 1, 1, \'2000\', \'11\', \'2015\', \'1\', \'OPN[00001052]\', \'75\')','gltransaction/otherpaymentposting','0.036104202270508','2015-11-27 10:05:38'),(423266,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000003\', 2, \'PROCESSING FEE REVISE LO\', \'32694\', 2000, 1, 1, \'2000\', \'11\', \'2015\', \'1\', \'OPN[00001052]\', \'75\')','gltransaction/otherpaymentposting','0.012451171875','2015-11-27 10:05:38'),(423267,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000003\', 3, \'PROCESSING FEE REVISE LO\', \'32532\', 120, 1, 1, \'120\', \'11\', \'2015\', \'1\', \'OPN[00001052]\', \'75\')','gltransaction/otherpaymentposting','0.01115608215332','2015-11-27 10:05:38'),(423268,3,75,'::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\', \'AP20151100000003\', 4, \'PROCESSING FEE REVISE LO\', \'33072\', 120, 1, 1, \'120\', \'11\', \'2015\', \'1\', \'OPN[00001052]\', \'75\')','gltransaction/otherpaymentposting','0.011162042617798','2015-11-27 10:05:38'),(423269,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000003\'','gltransaction/otherpaymentposting','0.012716054916382','2015-11-27 10:05:38'),(423270,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1052\'','gltransaction/otherpaymentposting','0.028242826461792','2015-11-27 10:05:38'),(423271,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.036999940872192','2015-11-27 10:05:39'),(423272,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000004\' WHERE `ID` =  \'1049\'','gltransaction/otherpaymentposting','0.028120040893555','2015-11-27 10:05:39'),(423273,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000004\', \'Other Payment [OPN[00001049]]]\', \'Other Payment [OPN[00001049]]]\', \'11160010\', \'3\', \'2015-11-16\', \'2015\', \'11\', 7363.3, 7363.3, \'75\')','gltransaction/otherpaymentposting','0.032500028610229','2015-11-27 10:05:39'),(423274,3,75,'::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\', \'AP20151100000004\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'11\', \'2015\', \'1\', \'OPN[00001049]\', \'75\')','gltransaction/otherpaymentposting','0.039151906967163','2015-11-27 10:05:39'),(423275,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000004\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'11\', \'2015\', \'1\', \'OPN[00001049]\', \'75\')','gltransaction/otherpaymentposting','0.011104822158813','2015-11-27 10:05:39'),(423276,3,75,'::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\', \'AP20151100000004\', 3, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 2995.96, 1, 1, \'2995.96\', \'11\', \'2015\', \'2\', \'OPN[00001049]\', \'75\')','gltransaction/otherpaymentposting','0.012489795684814','2015-11-27 10:05:39'),(423277,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000004\', 4, \'LC ISSUANCE PROCESSING FEE\', \'32694\', 2995.96, 1, 1, \'2995.96\', \'11\', \'2015\', \'2\', \'OPN[00001049]\', \'75\')','gltransaction/otherpaymentposting','0.011215209960938','2015-11-27 10:05:39'),(423278,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000004\', 5, \'LC ISSUANCE PROCESSING FEE\', \'32532\', 179.76, 1, 1, \'179.76\', \'11\', \'2015\', \'2\', \'OPN[00001049]\', \'75\')','gltransaction/otherpaymentposting','0.012502908706665','2015-11-27 10:05:39'),(423279,3,75,'::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\', \'AP20151100000004\', 6, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 179.76, 1, 1, \'179.76\', \'11\', \'2015\', \'2\', \'OPN[00001049]\', \'75\')','gltransaction/otherpaymentposting','0.011012077331543','2015-11-27 10:05:39'),(423280,3,75,'::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\', \'AP20151100000004\', 7, \'LC BANK COMISSION (.15%)\', \'33072\', 3893.94, 1, 1, \'3893.94\', \'11\', \'2015\', \'3\', \'OPN[00001049]\', \'75\')','gltransaction/otherpaymentposting','0.012508869171143','2015-11-27 10:05:39'),(423281,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000004\', 8, \'LC BANK COMISSION (.15%)\', \'32694\', 3893.94, 1, 1, \'3893.94\', \'11\', \'2015\', \'3\', \'OPN[00001049]\', \'75\')','gltransaction/otherpaymentposting','0.011209964752197','2015-11-27 10:05:39'),(423282,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000004\', 9, \'LC BANK COMISSION (.15%)\', \'32532\', 233.64, 1, 1, \'233.64\', \'11\', \'2015\', \'3\', \'OPN[00001049]\', \'75\')','gltransaction/otherpaymentposting','0.01114296913147','2015-11-27 10:05:39'),(423283,3,75,'::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\', \'AP20151100000004\', 10, \'LC BANK COMISSION (.15%)\', \'33072\', 233.64, 1, 1, \'233.64\', \'11\', \'2015\', \'3\', \'OPN[00001049]\', \'75\')','gltransaction/otherpaymentposting','0.012502908706665','2015-11-27 10:05:39'),(423284,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7363.3, `total_amount_cr` = 7363.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000004\'','gltransaction/otherpaymentposting','0.011424779891968','2015-11-27 10:05:39'),(423285,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1049\'','gltransaction/otherpaymentposting','0.012894868850708','2015-11-27 10:05:39'),(423286,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.017120838165283','2015-11-27 10:05:40'),(423287,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000005\' WHERE `ID` =  \'1048\'','gltransaction/otherpaymentposting','0.029776096343994','2015-11-27 10:05:40'),(423288,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000005\', \'Other Payment [OPN[00001048]]]\', \'Other Payment [OPN[00001048]]]\', \'07130016\', \'3\', \'2015-11-05\', \'2015\', \'11\', 16902.08, 16902.08, \'75\')','gltransaction/otherpaymentposting','0.0084428787231445','2015-11-27 10:05:40'),(423289,3,75,'::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\', \'AP20151100000005\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'11\', \'2015\', \'1\', \'OPN[00001048]\', \'75\')','gltransaction/otherpaymentposting','0.01298189163208','2015-11-27 10:05:40'),(423290,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000005\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'11\', \'2015\', \'1\', \'OPN[00001048]\', \'75\')','gltransaction/otherpaymentposting','0.011906147003174','2015-11-27 10:05:40'),(423291,3,75,'::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\', \'AP20151100000005\', 3, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 6655.5, 1, 1, \'6655.5\', \'11\', \'2015\', \'2\', \'OPN[00001048]\', \'75\')','gltransaction/otherpaymentposting','0.011182069778442','2015-11-27 10:05:40'),(423292,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000005\', 4, \'LC ISSUANCE PROCESSING FEE\', \'32694\', 6655.5, 1, 1, \'6655.5\', \'11\', \'2015\', \'2\', \'OPN[00001048]\', \'75\')','gltransaction/otherpaymentposting','0.012448787689209','2015-11-27 10:05:40'),(423293,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000005\', 5, \'LC ISSUANCE PROCESSING FEE\', \'32532\', 399.33, 1, 1, \'399.33\', \'11\', \'2015\', \'2\', \'OPN[00001048]\', \'75\')','gltransaction/otherpaymentposting','0.011100053787231','2015-11-27 10:05:40'),(423294,3,75,'::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\', \'AP20151100000005\', 6, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 399.33, 1, 1, \'399.33\', \'11\', \'2015\', \'2\', \'OPN[00001048]\', \'75\')','gltransaction/otherpaymentposting','0.037544012069702','2015-11-27 10:05:40'),(423295,3,75,'::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\', \'AP20151100000005\', 7, \'LC BANK COMISSION (.15%)\', \'33072\', 9233.25, 1, 1, \'9233.25\', \'11\', \'2015\', \'3\', \'OPN[00001048]\', \'75\')','gltransaction/otherpaymentposting','0.027730941772461','2015-11-27 10:05:40'),(423296,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000005\', 8, \'LC BANK COMISSION (.15%)\', \'32694\', 9233.25, 1, 1, \'9233.25\', \'11\', \'2015\', \'3\', \'OPN[00001048]\', \'75\')','gltransaction/otherpaymentposting','0.037523031234741','2015-11-27 10:05:40'),(423297,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000005\', 9, \'LC BANK COMISSION (.15%)\', \'32532\', 554, 1, 1, \'554\', \'11\', \'2015\', \'3\', \'OPN[00001048]\', \'75\')','gltransaction/otherpaymentposting','0.039687871932983','2015-11-27 10:05:40'),(423298,3,75,'::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\', \'AP20151100000005\', 10, \'LC BANK COMISSION (.15%)\', \'33072\', 554, 1, 1, \'554\', \'11\', \'2015\', \'3\', \'OPN[00001048]\', \'75\')','gltransaction/otherpaymentposting','0.029128074645996','2015-11-27 10:05:40'),(423299,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16902.08, `total_amount_cr` = 16902.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000005\'','gltransaction/otherpaymentposting','0.011405944824219','2015-11-27 10:05:40'),(423300,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1048\'','gltransaction/otherpaymentposting','0.012938022613525','2015-11-27 10:05:40'),(423301,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.026289939880371','2015-11-27 10:05:41'),(423302,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000006\' WHERE `ID` =  \'1047\'','gltransaction/otherpaymentposting','0.013262033462524','2015-11-27 10:05:41'),(423303,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000006\', \'Other Payment [OPN[00001047]]]\', \'Other Payment [OPN[00001047]]]\', \'07130015\', \'3\', \'2015-11-05\', \'2015\', \'11\', 10721.2, 10721.2, \'75\')','gltransaction/otherpaymentposting','0.032591104507446','2015-11-27 10:05:41'),(423304,3,75,'::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\', \'AP20151100000006\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'11\', \'2015\', \'1\', \'OPN[00001047]\', \'75\')','gltransaction/otherpaymentposting','0.029021978378296','2015-11-27 10:05:41'),(423305,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000006\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'11\', \'2015\', \'1\', \'OPN[00001047]\', \'75\')','gltransaction/otherpaymentposting','0.036144018173218','2015-11-27 10:05:41'),(423306,3,75,'::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\', \'AP20151100000006\', 3, \'LC ISSUANCE PROCESSIG FEE\', \'33072\', 4323.09, 1, 1, \'4323.09\', \'11\', \'2015\', \'2\', \'OPN[00001047]\', \'75\')','gltransaction/otherpaymentposting','0.02910304069519','2015-11-27 10:05:41'),(423307,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000006\', 4, \'LC ISSUANCE PROCESSIG FEE\', \'32694\', 4323.09, 1, 1, \'4323.09\', \'11\', \'2015\', \'2\', \'OPN[00001047]\', \'75\')','gltransaction/otherpaymentposting','0.01951003074646','2015-11-27 10:05:41'),(423308,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000006\', 5, \'LC ISSUANCE PROCESSIG FEE\', \'32532\', 259.39, 1, 1, \'259.39\', \'11\', \'2015\', \'2\', \'OPN[00001047]\', \'75\')','gltransaction/otherpaymentposting','0.019515037536621','2015-11-27 10:05:41'),(423309,3,75,'::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\', \'AP20151100000006\', 6, \'LC ISSUANCE PROCESSIG FEE\', \'33072\', 259.39, 1, 1, \'259.39\', \'11\', \'2015\', \'2\', \'OPN[00001047]\', \'75\')','gltransaction/otherpaymentposting','0.020778894424438','2015-11-27 10:05:41'),(423310,3,75,'::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\', \'AP20151100000006\', 7, \'LC BANK COMISSION\', \'33072\', 5734.64, 1, 1, \'5734.64\', \'11\', \'2015\', \'3\', \'OPN[00001047]\', \'75\')','gltransaction/otherpaymentposting','0.019463062286377','2015-11-27 10:05:41'),(423311,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000006\', 8, \'LC BANK COMISSION\', \'32694\', 5734.64, 1, 1, \'5734.64\', \'11\', \'2015\', \'3\', \'OPN[00001047]\', \'75\')','gltransaction/otherpaymentposting','0.020826101303101','2015-11-27 10:05:41'),(423312,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000006\', 9, \'LC BANK COMISSION\', \'32532\', 344.08, 1, 1, \'344.08\', \'11\', \'2015\', \'3\', \'OPN[00001047]\', \'75\')','gltransaction/otherpaymentposting','0.01951789855957','2015-11-27 10:05:41'),(423313,3,75,'::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\', \'AP20151100000006\', 10, \'LC BANK COMISSION\', \'33072\', 344.08, 1, 1, \'344.08\', \'11\', \'2015\', \'3\', \'OPN[00001047]\', \'75\')','gltransaction/otherpaymentposting','0.012504100799561','2015-11-27 10:05:41'),(423314,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10721.2, `total_amount_cr` = 10721.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000006\'','gltransaction/otherpaymentposting','0.011425018310547','2015-11-27 10:05:41'),(423315,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1047\'','gltransaction/otherpaymentposting','0.011538982391357','2015-11-27 10:05:41'),(423316,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.039968967437744','2015-11-27 10:13:14'),(423317,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000007\' WHERE `ID` =  \'971\'','gltransaction/otherpaymentposting','0.036906957626343','2015-11-27 10:13:14'),(423318,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000007\', \'Other Payment [PV27102015[00000971]]]\', \'Other Payment [PV27102015[00000971]]]\', \'CIMB 005337\', \'3\', \'2015-11-11\', \'2015\', \'11\', 583, 583, \'75\')','gltransaction/otherpaymentposting','0.036081075668335','2015-11-27 10:13:14'),(423319,3,75,'::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\', \'AP20151100000007\', 1, \'STATIONERY\', \'32524\', 550, 1, 1, \'550\', \'11\', \'2015\', \'1\', \'PV27102015[00000971]\', \'75\')','gltransaction/otherpaymentposting','0.070708036422729','2015-11-27 10:13:14'),(423320,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000007\', 2, \'STATIONERY\', \'32708\', 550, 1, 1, \'550\', \'11\', \'2015\', \'1\', \'PV27102015[00000971]\', \'75\')','gltransaction/otherpaymentposting','0.011142015457153','2015-11-27 10:13:14'),(423321,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000007\', 3, \'STATIONERY\', \'32532\', 33, 1, 1, \'33\', \'11\', \'2015\', \'1\', \'PV27102015[00000971]\', \'75\')','gltransaction/otherpaymentposting','0.012499094009399','2015-11-27 10:13:14'),(423322,3,75,'::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\', \'AP20151100000007\', 4, \'STATIONERY\', \'32524\', 33, 1, 1, \'33\', \'11\', \'2015\', \'1\', \'PV27102015[00000971]\', \'75\')','gltransaction/otherpaymentposting','0.019513130187988','2015-11-27 10:13:14'),(423323,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 583, `total_amount_cr` = 583, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000007\'','gltransaction/otherpaymentposting','0.037715911865234','2015-11-27 10:13:14'),(423324,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'971\'','gltransaction/otherpaymentposting','0.01152515411377','2015-11-27 10:13:14'),(423325,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000726204416\', \'ITEM INDUSTRIAL ENGINEERING SDN BHD\', \'2015-10-01\', \'2015-10-31\', \'2015-11-30\', 5025880.19, 301552.81, 2844304.53, 170658.33, 130894.48, 0, \'1\', 0, 0, 0, 62281, 0, 0, 0, 0, 0, \'33140\', \'28700\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'272852.81\', 301552.81, \'MAZIIAH CHE ALI\', \'811106035308\', \'\', \'\', \'MALAYSIA\', \'2015-11-27\')','gst03/saveGstRpt','0.089567899703979','2015-11-27 10:31:21'),(423326,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'56160\', \'OPN\', \'2015-05-22\', \'2K/8738\', \'PLCCF-BG 449/2015N                                           \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.25279307365417','2015-11-27 11:55:29'),(423327,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1066, \'75\', \'10% Security Deposit\', \'1\', \'32952\', \'56160\', \'56160\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013230085372925','2015-11-27 11:55:29'),(423328,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'95\', \'2014-12-15\', \'IIE/141205\', \'3000\', \'2630\', \'0\', \'3000\', \'3000\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.16014409065247','2015-11-28 11:55:51'),(423329,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'95\', \'\', \'\', \'RP\', \'2015-01-21\', \'81\', \'3000\', \'164\', \'BIS15JAN07\', \'0\', \'3000\')','arTransaction/saveNewReceivePayment','0.13641691207886','2015-11-28 11:59:01'),(423330,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (70, \'1\', \'3000\')','arTransaction/saveNewReceivePayment','0.10039091110229','2015-11-28 11:59:01'),(423331,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'1\'','arTransaction/saveNewReceivePayment','0.17404985427856','2015-11-28 11:59:01'),(423332,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'126\', \'2014-12-26\', \'IIE/141211\', \'52850\', \'2630\', \'0\', \'52850\', \'52850\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.120285987854','2015-11-28 12:04:14'),(423333,3,75,'::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\', \'Matrix Energy Sdn Bhd\', \'123456\', \'2100-000-17\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32903\', \'\', \'\', \'\', 0, \'2015-11-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.30626106262207','2015-11-30 12:13:10'),(423334,3,75,'::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\', \'Matrix Power Services Sdn Bhd\', \'123456\', \'2100-000-18\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32906\', \'\', \'\', \'\', 0, \'2015-11-30\', \'0\', \'1\')','customerSetup/CustomerNew','0.048110961914062','2015-11-30 12:14:19'),(423335,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'LC1214\', \'51\', \'2015-05-29\', \'56885211155090\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.93765091896057','2015-11-30 16:45:09'),(423336,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3242, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'213930\', \'0\', \'2643\', \'0\', \'213930\')','purchasetransaction/saveCharge','0.34149384498596','2015-11-30 16:45:10'),(423337,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'213930\' WHERE `ID` =  3242','purchasetransaction/saveCharge','0.037274122238159','2015-11-30 16:45:10'),(423338,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3242','purchasetransaction/saveCharge','0.045288801193237','2015-11-30 16:45:10'),(423339,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3242\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1138961315155','2015-11-30 16:45:47'),(423340,3,77,'192.168.1.28','update','UPDATE `comp_jl_seq` SET `seqNo` = 390 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.055037975311279','2015-11-30 16:45:47'),(423341,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000390\' WHERE `ID` =  \'3242\'','Aptransaction/invoicePosting','0.036904096603394','2015-11-30 16:45:47'),(423342,3,77,'192.168.1.28','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000390\', \'LC1214[00002016]\', \'Purchase Invoice Confirm [ LC1214[00002016] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 213930, 213930, \'77\')','Aptransaction/invoicePosting','0.21423697471619','2015-11-30 16:45:47'),(423343,3,77,'192.168.1.28','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\', \'AP20150500000390\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 213930, \'1\', \'1\', \'213930\', \'5\', \'2015\', \'1\', \'LC1214[00002016]\', NULL, \'77\')','Aptransaction/invoicePosting','0.32813096046448','2015-11-30 16:45:47'),(423344,3,77,'192.168.1.28','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, \'AP20150500000390\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 213930, \'1\', \'1\', \'213930\', \'5\', \'2015\', \'1\', \'LC1214[00002016]\', NULL, \'77\')','Aptransaction/invoicePosting','0.083343029022217','2015-11-30 16:45:47'),(423345,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `total_amount_dr` = 213930, `total_amount_cr` = 213930, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000390\'','Aptransaction/invoicePosting','0.095252990722656','2015-11-30 16:45:47'),(423346,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'233\', \'76\', \'2634\', \'51\', \'2015-11-01\', \'2634\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.11244416236877','2015-11-30 16:59:14'),(423347,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3243, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.018701076507568','2015-11-30 16:59:14'),(423348,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  3243','purchasetransaction/saveCharge','0.065761089324951','2015-11-30 16:59:14'),(423349,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3243','purchasetransaction/saveCharge','0.062542200088501','2015-11-30 16:59:14'),(423350,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-11-30\', \'81\', \'78549.18\', \'164\', \'BIS12DEC01\', \'0\', \'78549.18\')','arTransaction/saveNewReceivePayment','0.34628415107727','2015-12-01 09:08:35'),(423351,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 71, \'306\', \'78549.18\')','arTransaction/saveNewReceivePayment','0.17765808105469','2015-12-01 09:08:36'),(423352,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'306\'','arTransaction/saveNewReceivePayment','0.060983896255493','2015-12-01 09:08:36'),(423353,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'71\' AND `updateAble` =  1','artransaction/paymentPosting','0.075289964675903','2015-12-01 09:12:32'),(423354,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.032127857208252','2015-12-01 09:12:32'),(423355,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000014\' WHERE `ID` =  \'71\'','artransaction/paymentPosting','0.036449909210205','2015-12-01 09:12:32'),(423356,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000014\', \'RP[00000071]\', \'Posting Received Payment [ RP[00000071] ]\', \'2\', \'2015-11-30\', \'2015\', \'11\', 78549.18, 78549.18, \'75\')','artransaction/paymentPosting','0.14281010627747','2015-12-01 09:12:32'),(423357,3,75,'::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\', \'AR20151100000014\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 78549.18, 1, \'1\', \'78549.18\', \'11\', \'2015\', \'1\', \'RP[00000071]\', \'75\')','artransaction/paymentPosting','0.36913800239563','2015-12-01 09:12:32'),(423358,3,75,'::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, \'AR20151100000014\', \'TENAGA NASIONAL BERHAD\', \'32946\', 78549.18, 1, \'1\', \'78549.18\', \'11\', \'2015\', \'1\', \'RP[00000071]\', \'75\')','artransaction/paymentPosting','0.12057280540466','2015-12-01 09:12:32'),(423359,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'71\'','gltransaction/journalUnconfirm','0.039745807647705','2015-12-01 09:14:44'),(423360,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20151100000014\', \'Posting Received Payment [ RP[00000071] ]\', NULL, NULL, \'2\', \'2015-11-30\', NULL, \'11\', \'2015\', \'78549.18\', \'78549.18\', \'0\', \'0\', NULL, \'75\', \'2015-12-01 09:12:31\', \'RP[00000071]\', \'0\', \'13401\')','gltransaction/journalUnconfirm','0.40307307243347','2015-12-01 09:14:44'),(423361,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151100000014\', \'1\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'78549.18\', \'0\', \'1\', \'78549.18\', \'1\', \'0\', \'11\', \'2015\', \'RP[00000071]\', NULL, \'1\', \'0\', \'75\', \'2015-12-01 09:12:32\', NULL, \'2015-12-01 09:12:32\', \'0\', \'0\', \'59838\', 1)','gltransaction/journalUnconfirm','0.21921682357788','2015-12-01 09:14:44'),(423362,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151100000014\', \'2\', \'32946\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'78549.18\', \'1\', \'78549.18\', \'1\', \'0\', \'11\', \'2015\', \'RP[00000071]\', NULL, \'1\', \'0\', \'75\', \'2015-12-01 09:12:32\', NULL, \'2015-12-01 09:12:32\', \'0\', \'0\', \'59839\', 1)','gltransaction/journalUnconfirm','0.062726020812988','2015-12-01 09:14:44'),(423363,3,75,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'BIS15NOV02\', `receivePaymentDate` = \'2015-11-30\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'81\', `totalReceived` = \'78549.18\', `paymentMethodID` = \'164\' WHERE `ID` =  \'71\'','Artransaction/update_receivePayment_header','0.061827898025513','2015-12-01 09:19:38'),(423364,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'71\' AND `updateAble` =  1','artransaction/paymentPosting','0.020666837692261','2015-12-01 09:20:22'),(423365,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.014277935028076','2015-12-01 09:20:22'),(423366,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000015\' WHERE `ID` =  \'71\'','artransaction/paymentPosting','0.012876033782959','2015-12-01 09:20:22'),(423367,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000015\', \'RP[00000071]\', \'Posting Received Payment [ RP[00000071] ]\', \'2\', \'2015-11-30\', \'2015\', \'11\', 78549.18, 78549.18, \'75\')','artransaction/paymentPosting','0.050058841705322','2015-12-01 09:20:22'),(423368,3,75,'::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\', \'AR20151100000015\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 78549.18, 1, \'1\', \'78549.18\', \'11\', \'2015\', \'1\', \'RP[00000071]\', \'75\')','artransaction/paymentPosting','0.054169893264771','2015-12-01 09:20:22'),(423369,3,75,'::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, \'AR20151100000015\', \'TENAGA NASIONAL BERHAD\', \'32946\', 78549.18, 1, \'1\', \'78549.18\', \'11\', \'2015\', \'1\', \'RP[00000071]\', \'75\')','artransaction/paymentPosting','0.036261796951294','2015-12-01 09:20:22'),(423370,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13402\'','Gltransaction/journalPosting','0.05492901802063','2015-12-01 09:24:14'),(423371,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000015\'','Gltransaction/journalPosting','0.14586091041565','2015-12-01 09:24:14'),(423372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.075352907180786','2015-12-01 09:24:14'),(423373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03561806678772','2015-12-01 09:24:14'),(423374,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','1.4162769317627','2015-12-01 09:35:36'),(423375,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-06-05\', \'IIE/837.003\', \'190746.3\', \'0\', \'190746.3\', \'190746.3\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.68262910842896','2015-12-01 09:56:55'),(423376,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-06-05\', \'IIE/837.004\', \'190746.3\', \'0\', \'190746.3\', \'190746.3\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.040421009063721','2015-12-01 09:57:35'),(423377,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-11-25\', \'83\', \'381492.6\', \'164\', \'PLCCF15NOV03\', \'0\', \'381492.6\')','arTransaction/saveNewReceivePayment','0.47980213165283','2015-12-01 09:59:20'),(423378,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (72, \'3\', \'190746.3\')','arTransaction/saveNewReceivePayment','0.074992895126343','2015-12-01 09:59:20'),(423379,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'3\'','arTransaction/saveNewReceivePayment','0.082934141159058','2015-12-01 09:59:20'),(423380,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (72, \'4\', \'190746.3\')','arTransaction/saveNewReceivePayment','0.033750057220459','2015-12-01 09:59:20'),(423381,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'4\'','arTransaction/saveNewReceivePayment','0.01121997833252','2015-12-01 09:59:20'),(423382,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'72\' AND `updateAble` =  1','artransaction/paymentPosting','0.01495099067688','2015-12-01 10:01:18'),(423383,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.045521020889282','2015-12-01 10:01:19'),(423384,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000016\' WHERE `ID` =  \'72\'','artransaction/paymentPosting','0.029772996902466','2015-12-01 10:01:19'),(423385,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000016\', \'RP[00000072]\', \'Posting Received Payment [ RP[00000072] ]\', \'2\', \'2015-11-25\', \'2015\', \'11\', 381492.6, 381492.6, \'75\')','artransaction/paymentPosting','0.096868991851807','2015-12-01 10:01:19'),(423386,3,75,'::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\', \'AR20151100000016\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 190746.3, 1, \'1\', \'190746.3\', \'11\', \'2015\', \'2\', \'RP[00000072]\', \'75\')','artransaction/paymentPosting','0.1490159034729','2015-12-01 10:01:19'),(423387,3,75,'::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, \'AR20151100000016\', \'TENAGA NASIONAL BERHAD\', \'33072\', 190746.3, 1, \'1\', \'190746.3\', \'11\', \'2015\', \'2\', \'RP[00000072]\', \'75\')','artransaction/paymentPosting','0.038249969482422','2015-12-01 10:01:19'),(423388,3,75,'::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\', \'AR20151100000016\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 190746.3, 1, \'1\', \'190746.3\', \'11\', \'2015\', \'3\', \'RP[00000072]\', \'75\')','artransaction/paymentPosting','0.011420965194702','2015-12-01 10:01:19'),(423389,3,75,'::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, \'AR20151100000016\', \'TENAGA NASIONAL BERHAD\', \'33072\', 190746.3, 1, \'1\', \'190746.3\', \'11\', \'2015\', \'3\', \'RP[00000072]\', \'75\')','artransaction/paymentPosting','0.011286020278931','2015-12-01 10:01:19'),(423390,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13403\'','Gltransaction/journalPosting','0.027881145477295','2015-12-01 10:02:27'),(423391,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000016\'','Gltransaction/journalPosting','0.10357189178467','2015-12-01 10:02:27'),(423392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.066174983978271','2015-12-01 10:02:27'),(423393,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026163101196289','2015-12-01 10:02:27'),(423394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02752685546875','2015-12-01 10:02:27'),(423395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017900943756104','2015-12-01 10:02:27'),(423396,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-08-22\', \'IIE/877.02\', \'42667\', \'0\', \'42667\', \'42667\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.091369152069092','2015-12-01 10:29:14'),(423397,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-09-24\', \'IIE/270.091\', \'1294033\', \'0\', \'1294033\', \'1294033\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.059836864471436','2015-12-01 10:30:09'),(423398,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-10-03\', \'IIE/270.092\', \'1294033\', \'0\', \'1294033\', \'1294033\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.027445793151855','2015-12-01 10:31:05'),(423399,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-10-03\', \'IIE/1234.01\', \'360652.12\', \'0\', \'360652.12\', \'360652.12\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.065932989120483','2015-12-01 10:31:56'),(423400,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-10-03\', \'IIE/1234.02\', \'387157.12\', \'0\', \'387157.12\', \'387157.12\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.03694486618042','2015-12-01 10:33:36'),(423401,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-09\', \'IIE/69.19\', \'766290\', \'0\', \'766290\', \'766290\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.045591831207275','2015-12-01 10:34:39'),(423402,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-15\', \'IIE/372.59\', \'832000\', \'0\', \'832000\', \'832000\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.078628063201904','2015-12-01 10:35:46'),(423403,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-15\', \'IIE/372.60\', \'366080\', \'0\', \'366080\', \'366080\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.045184850692749','2015-12-01 10:36:42'),(423404,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-15\', \'IIE/322.158\', \'421060\', \'0\', \'421060\', \'421060\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.02527904510498','2015-12-01 10:37:26'),(423405,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-15\', \'IIE/322.159\', \'147041\', \'0\', \'147041\', \'147041\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.042756080627441','2015-12-01 10:38:03'),(423406,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-15\', \'IIE/322.160\', \'147041\', \'0\', \'147041\', \'147041\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.031047105789185','2015-12-01 10:38:35'),(423407,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-15\', \'IIE/322.161\', \'147041\', \'0\', \'147041\', \'147041\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.019327163696289','2015-12-01 10:39:10'),(423408,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-15\', \'IIE/322.162\', \'147041\', \'0\', \'147041\', \'147041\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.042073011398315','2015-12-01 10:39:37'),(423409,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-17\', \'IIE/372.61\', \'416000\', \'0\', \'416000\', \'416000\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.02544903755188','2015-12-01 10:40:15'),(423410,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-18\', \'IIE/372.62\', \'49920\', \'0\', \'49920\', \'49920\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.080105066299438','2015-12-01 10:40:49'),(423411,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-18\', \'IIE/372.63\', \'316160\', \'0\', \'316160\', \'316160\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.016472816467285','2015-12-01 10:41:21'),(423412,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-26\', \'IIE/322.163\', \'29408.2\', \'0\', \'29408.2\', \'29408.2\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.038526058197021','2015-12-01 10:42:33'),(423413,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-01-08\', \'83\', \'2588066\', \'164\', \'PLCCF15JAN02\', \'0\', \'2588066\')','arTransaction/saveNewReceivePayment','0.052443981170654','2015-12-01 10:56:00'),(423414,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (73, \'6\', \'1294033\')','arTransaction/saveNewReceivePayment','0.029919147491455','2015-12-01 10:56:00'),(423415,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'6\'','arTransaction/saveNewReceivePayment','0.03378701210022','2015-12-01 10:56:00'),(423416,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (73, \'7\', \'1294033\')','arTransaction/saveNewReceivePayment','0.020180940628052','2015-12-01 10:56:00'),(423417,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'7\'','arTransaction/saveNewReceivePayment','0.10016798973083','2015-12-01 10:56:01'),(423418,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-01-20\', \'83\', \'1198080\', \'164\', \'PLCCF15JAN03\', \'0\', \'1198080\')','arTransaction/saveNewReceivePayment','0.032173156738281','2015-12-01 10:59:44'),(423419,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (74, \'11\', \'832000\')','arTransaction/saveNewReceivePayment','0.030102968215942','2015-12-01 10:59:44'),(423420,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'11\'','arTransaction/saveNewReceivePayment','0.080066204071045','2015-12-01 10:59:44'),(423421,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (74, \'12\', \'366080\')','arTransaction/saveNewReceivePayment','0.013336181640625','2015-12-01 10:59:44'),(423422,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'12\'','arTransaction/saveNewReceivePayment','0.012465953826904','2015-12-01 10:59:44'),(423423,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-01-19\', \'83\', \'747809.24\', \'164\', \'BIS15JAN01\', \'0\', \'747809.24\')','arTransaction/saveNewReceivePayment','0.023618936538696','2015-12-01 11:01:11'),(423424,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (75, \'8\', \'360652.12\')','arTransaction/saveNewReceivePayment','0.01329517364502','2015-12-01 11:01:11'),(423425,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'8\'','arTransaction/saveNewReceivePayment','0.070911884307861','2015-12-01 11:01:11'),(423426,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (75, \'9\', \'387157.12\')','arTransaction/saveNewReceivePayment','0.01331901550293','2015-12-01 11:01:11'),(423427,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'9\'','arTransaction/saveNewReceivePayment','0.012020826339722','2015-12-01 11:01:11'),(423428,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-01-27\', \'83\', \'42667\', \'164\', \'BIS15JAN02\', \'0\', \'42667\')','arTransaction/saveNewReceivePayment','0.036232948303223','2015-12-01 11:04:25'),(423429,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (76, \'5\', \'42667\')','arTransaction/saveNewReceivePayment','0.038150072097778','2015-12-01 11:04:25'),(423430,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'5\'','arTransaction/saveNewReceivePayment','0.045490980148315','2015-12-01 11:04:25'),(423431,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'GCF09173\', \'51\', \'2015-11-24\', \'GCF09173\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.17830300331116','2015-12-01 11:44:01'),(423432,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3244, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1545\', \'6\', \'2637\', \'92.7\', \'1637.7\')','purchasetransaction/saveCharge','0.06181788444519','2015-12-01 11:44:01'),(423433,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'92.7\', `totalAmount` = \'1637.7\' WHERE `ID` =  3244','purchasetransaction/saveCharge','0.056071996688843','2015-12-01 11:44:01'),(423434,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3244','purchasetransaction/saveCharge','0.012053966522217','2015-12-01 11:44:01'),(423435,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'231\', \'76\', \'INV[00000277]\', \'51\', \'2015-11-24\', \'INV[00000277]\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.31901097297668','2015-12-01 12:09:10'),(423436,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3245, \'76\', \'32762\', \'1\', \'SERVICE CHARGE\', \'450\', \'6\', \'2637\', \'27\', \'477\')','purchasetransaction/saveCharge','0.17841482162476','2015-12-01 12:09:11'),(423437,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27\', `totalAmount` = \'477\' WHERE `ID` =  3245','purchasetransaction/saveCharge','0.072143077850342','2015-12-01 12:09:11'),(423438,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3245','purchasetransaction/saveCharge','0.02058482170105','2015-12-01 12:09:11'),(423439,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3245\', \'2\', \'76\', \'32708\', \'PRINTING & STATIONERY\', \'150\', \'2637\', \'6\', \'9\', \'159\')','purchasetransaction/saveChargeDetailOnly','0.07423996925354','2015-12-01 12:09:39'),(423440,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  \'3245\'','purchasetransaction/saveChargeDetailOnly','0.17003393173218','2015-12-01 12:09:39'),(423441,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3245','purchasetransaction/saveChargeDetailOnly','0.053865909576416','2015-12-01 12:09:39'),(423442,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'232\', \'76\', \'SI[00000417]\', \'51\', \'2015-11-24\', \'SI[00000417]\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.2005250453949','2015-12-01 12:12:27'),(423443,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3246, \'76\', \'32762\', \'1\', \'SERVICE CHARGES\', \'200\', \'6\', \'2637\', \'12\', \'212\')','purchasetransaction/saveCharge','0.036553144454956','2015-12-01 12:12:27'),(423444,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12\', `totalAmount` = \'212\' WHERE `ID` =  3246','purchasetransaction/saveCharge','0.043861865997314','2015-12-01 12:12:27'),(423445,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3246','purchasetransaction/saveCharge','0.011997938156128','2015-12-01 12:12:27'),(423446,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3246\', \'2\', \'76\', \'32708\', \'PRINTING & STATIONERY\', \'50\', \'2637\', \'6\', \'3\', \'53\')','purchasetransaction/saveChargeDetailOnly','0.030773878097534','2015-12-01 12:12:54'),(423447,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  \'3246\'','purchasetransaction/saveChargeDetailOnly','0.011066913604736','2015-12-01 12:12:54'),(423448,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3246','purchasetransaction/saveChargeDetailOnly','0.01211404800415','2015-12-01 12:12:54'),(423449,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-02-25\', \'83\', \'1740580\', \'164\', \'PLCCF15FEB\', \'0\', \'1740580\')','arTransaction/saveNewReceivePayment','0.062947034835815','2015-12-01 12:16:00'),(423450,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 77, \'47\', \'766290\')','arTransaction/saveNewReceivePayment','0.13712692260742','2015-12-01 12:16:00'),(423451,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'47\'','arTransaction/saveNewReceivePayment','0.044806957244873','2015-12-01 12:16:00'),(423452,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 77, \'76\', \'208000\')','arTransaction/saveNewReceivePayment','0.014163017272949','2015-12-01 12:16:00'),(423453,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'76\'','arTransaction/saveNewReceivePayment','0.010390043258667','2015-12-01 12:16:00'),(423454,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (77, \'10\', \'766290\')','arTransaction/saveNewReceivePayment','0.027963161468506','2015-12-01 12:16:00'),(423455,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'10\'','arTransaction/saveNewReceivePayment','0.083014965057373','2015-12-01 12:16:00'),(423456,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3246\', \'3\', \'76\', \'32708\', \'PRINTING & STATIONERY\', \'150\', \'2643\', \'0\', \'0\', \'150\')','purchasetransaction/saveChargeDetailOnly','0.039600849151611','2015-12-01 12:26:14'),(423457,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'415\' WHERE `ID` =  \'3246\'','purchasetransaction/saveChargeDetailOnly','0.040884017944336','2015-12-01 12:26:14'),(423458,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3246','purchasetransaction/saveChargeDetailOnly','0.046384811401367','2015-12-01 12:26:14'),(423459,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'232\', \'76\', \'SI[00000418]\', \'51\', \'2015-11-24\', \'SI[00000418]\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.073264837265015','2015-12-01 12:29:02'),(423460,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3247, \'76\', \'32762\', \'1\', \'SERVICE CHARGE\', \'75\', \'6\', \'2637\', \'4.5\', \'79.5\')','purchasetransaction/saveCharge','0.01329517364502','2015-12-01 12:29:02'),(423461,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.5\', `totalAmount` = \'79.5\' WHERE `ID` =  3247','purchasetransaction/saveCharge','0.044771909713745','2015-12-01 12:29:02'),(423462,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3247','purchasetransaction/saveCharge','0.038220882415771','2015-12-01 12:29:02'),(423463,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'232\', \'76\', \'SI[00000419]\', \'51\', \'2015-11-24\', \'SI[00000419]\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.077039957046509','2015-12-01 12:30:47'),(423464,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3248, \'76\', \'32762\', \'1\', \'SERVICE CHARGE\', \'25\', \'6\', \'2637\', \'1.5\', \'26.5\')','purchasetransaction/saveCharge','0.029945135116577','2015-12-01 12:30:47'),(423465,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.5\', `totalAmount` = \'26.5\' WHERE `ID` =  3248','purchasetransaction/saveCharge','0.019963026046753','2015-12-01 12:30:47'),(423466,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3248','purchasetransaction/saveCharge','0.013315916061401','2015-12-01 12:30:47'),(423467,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'143\', \'76\', \'IE1006\', \'51\', \'2015-11-04\', \'IE1006\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.060160160064697','2015-12-01 12:33:45'),(423468,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3249, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'369120.78\', \'6\', \'2637\', \'22147.25\', \'391268.03\')','purchasetransaction/saveCharge','0.011744976043701','2015-12-01 12:33:45'),(423469,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22147.25\', `totalAmount` = \'391268.03\' WHERE `ID` =  3249','purchasetransaction/saveCharge','0.010303020477295','2015-12-01 12:33:45'),(423470,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3249','purchasetransaction/saveCharge','0.011733055114746','2015-12-01 12:33:45'),(423471,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-02-11\', \'83\', \'984755\', \'164\', \'PLCCF15FEB05\', \'0\', \'984755\')','arTransaction/saveNewReceivePayment','0.089754819869995','2015-12-01 12:34:34'),(423472,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 78, \'282\', \'984755\')','arTransaction/saveNewReceivePayment','0.085319995880127','2015-12-01 12:34:34'),(423473,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'282\'','arTransaction/saveNewReceivePayment','0.086380004882812','2015-12-01 12:34:34'),(423474,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'10287\'','gltransaction/journalUnpost','0.14182996749878','2015-12-01 16:37:05'),(423475,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000139\'','gltransaction/journalUnpost','0.92722606658936','2015-12-01 16:37:05'),(423476,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.50299787521362','2015-12-01 16:37:05'),(423477,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.039872884750366','2015-12-01 16:37:05'),(423478,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.081099033355713','2015-12-01 16:38:30'),(423479,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'10267\'','gltransaction/journalUnpost','0.049136161804199','2015-12-01 17:05:16'),(423480,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000119\'','gltransaction/journalUnpost','0.21286487579346','2015-12-01 17:05:16'),(423481,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.10342478752136','2015-12-01 17:05:16'),(423482,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.08922004699707','2015-12-01 17:05:16'),(423483,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.032948970794678','2015-12-01 17:05:16'),(423484,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011217832565308','2015-12-01 17:05:16'),(423485,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.064017057418823','2015-12-01 17:05:16'),(423486,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.0085208415985107','2015-12-01 17:05:16'),(423487,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'65\'','gltransaction/journalUnconfirm','0.11868619918823','2015-12-01 17:12:17'),(423488,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150500000139\', \'Payment [ PP[00000065] ]\', NULL, NULL, \'3\', \'2015-05-07\', NULL, \'5\', \'2015\', \'85240\', \'85240\', \'0\', \'0\', NULL, \'76\', \'2015-06-09 16:07:48\', \'PP[00000065]\', \'0\', \'10287\')','gltransaction/journalUnconfirm','0.12699508666992','2015-12-01 17:12:17'),(423489,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150500000139\', \'1\', \'32522\', \'0\', \'PI[00000986]\', \'85240\', \'0\', \'1\', \'85240\', \'1\', \'0\', \'5\', \'2015\', \'PP[00000065]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-06-09 16:07:48\', NULL, \'2015-12-01 16:37:03\', \'0\', \'0\', \'47567\', 2)','gltransaction/journalUnconfirm','0.15814518928528','2015-12-01 17:12:17'),(423490,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150500000139\', \'2\', \'32981\', \'0\', \'PI[00000986]\', \'0\', \'85240\', \'1\', \'85240\', \'1\', \'0\', \'5\', \'2015\', \'PP[00000065]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-06-09 16:07:48\', NULL, \'2015-12-01 16:37:03\', \'0\', \'0\', \'47568\', 2)','gltransaction/journalUnconfirm','0.06507420539856','2015-12-01 17:12:17'),(423491,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10267\'','Gltransaction/journalPosting','0.17699503898621','2015-12-01 17:12:51'),(423492,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000119\'','Gltransaction/journalPosting','0.1382749080658','2015-12-01 17:12:51'),(423493,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.055330038070679','2015-12-01 17:12:51'),(423494,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034113883972168','2015-12-01 17:12:51'),(423495,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02910304069519','2015-12-01 17:12:51'),(423496,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010205030441284','2015-12-01 17:12:51'),(423497,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052124977111816','2015-12-01 17:12:51'),(423498,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034517049789429','2015-12-01 17:12:51'),(423499,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'65\'','aptransaction/supplierpaymentDelete','0.017853975296021','2015-12-01 17:15:52'),(423500,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 85240,\r\n                                             totalPayable = totalPayable + 85240 \r\n                                            where ID = 2212','aptransaction/supplierpaymentDelete','0.045713901519775','2015-12-01 17:15:52'),(423501,3,76,'192.168.1.37','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\', \'151\', \'0\', \'85240.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-05-07\', \'CIMB 004687\', 0, \'\', \'\', \'\', \'85240.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.28654193878174','2015-12-02 10:14:15'),(423502,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 384,1,ID,totalAmount, totalPayable ,85240.00,76 from comp_supplier_invoice where ID=2238','aptransaction/saveSupplierPayment','0.037967920303345','2015-12-02 10:14:15'),(423503,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 85240.00, totalPayable = totalPayable - 85240.00 where ID = 2238','aptransaction/saveSupplierPayment','0.070143938064575','2015-12-02 10:14:16'),(423504,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'384\'','aptransaction/paymentPosting','0.030630111694336','2015-12-02 10:14:38'),(423505,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 391 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.016043186187744','2015-12-02 10:14:38'),(423506,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000391\' WHERE `ID` =  \'384\'','aptransaction/paymentPosting','0.029803037643433','2015-12-02 10:14:38'),(423507,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000391\', \'PP[00000384]\', \'Payment [ PP[00000384] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 85240, 85240, \'76\')','aptransaction/paymentPosting','0.057590007781982','2015-12-02 10:14:38'),(423508,3,76,'192.168.1.37','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\', \'AP20150500000391\', 1, \'PI[00001012]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 85240, \'1\', \'1\', \'85240\', \'5\', \'2015\', \'1\', \'PP[00000384]\', \'76\')','aptransaction/paymentPosting','0.10422396659851','2015-12-02 10:14:38'),(423509,3,76,'192.168.1.37','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, \'AP20150500000391\', \'PI[00001012]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 85240, \'1\', \'1\', \'85240\', \'5\', \'2015\', \'PP[00000384]\', \'1\', \'76\')','aptransaction/paymentPosting','0.027898073196411','2015-12-02 10:14:38'),(423510,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 85240, `total_amount_cr` = 85240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000391\'','aptransaction/paymentPosting','0.011595010757446','2015-12-02 10:14:38'),(423511,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'GCF08894\', \'\', \'2015-11-01\', \'2586\', \'\', \'1\', \'1.00000\', \'157.5\', \'9.45\', \'166.95\')','aptransaction/saveNewParchaseChargeDebit','0.70762085914612','2015-12-02 10:59:17'),(423512,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (63, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'157.5\', \'2637\', \'6\', \'9.45\', \'166.95\')','aptransaction/saveNewParchaseChargeDebit','0.32146692276001','2015-12-02 10:59:17'),(423513,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'9.45\', `totalAmount` = \'166.95\', `total` = \'166.95\' WHERE `ID` =  63','aptransaction/saveNewParchaseChargeDebit','0.058787107467651','2015-12-02 10:59:17'),(423514,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'63\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'449.88\', \'2643\', \'0\', \'0\', \'449.88\')','aptransaction/saveNewDebitChargeDetail','0.039689064025879','2015-12-02 10:59:48'),(423515,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'9.45\', `totalAmount` = \'616.8299999999999\', `total` = \'616.8299999999999\' WHERE `ID` =  \'63\'','aptransaction/saveNewDebitChargeDetail','0.06489896774292','2015-12-02 10:59:49'),(423516,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','Aptransaction/debitNotePosting','0.067535877227783','2015-12-02 11:02:01'),(423517,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'273\'','Aptransaction/debitNotePosting','0.047214984893799','2015-12-02 11:02:01'),(423518,3,76,'192.168.1.37','update','update comp_supplier_invoice set totalPayable = totalPayable - 616.83 where ID =2586','Aptransaction/debitNotePosting','0.012022972106934','2015-12-02 11:02:01'),(423519,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20151100000008\' WHERE `ID` =  \'63\'','Aptransaction/debitNotePosting','0.08809494972229','2015-12-02 11:02:01'),(423520,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000008\', \'GCF08894[00000063]\', \'Posting Debit Note Confirm [ GCF08894[00000063] ]\', \'3\', \'2015-11-01\', \'2015\', \'11\', 616.83, 616.83, \'76\')','Aptransaction/debitNotePosting','0.2425479888916','2015-12-02 11:02:01'),(423521,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000008\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 157.5, 1, \'1\', \'157.5\', \'11\', \'2015\', \'1\', \'GCF08894[00000063][00000063]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.18535709381104','2015-12-02 11:02:01'),(423522,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000008\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 157.5, 1, \'1\', \'157.5\', \'11\', \'2015\', \'GCF08894[00000063][00000063]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.21953296661377','2015-12-02 11:02:01'),(423523,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000008\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9.45, 1, \'1\', \'9.45\', \'11\', \'2015\', \'GCF08894[00000063][00000063]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.067519903182983','2015-12-02 11:02:01'),(423524,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000008\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9.45, 1, \'1\', \'9.45\', \'11\', \'2015\', \'GCF08894[00000063][00000063]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.018916845321655','2015-12-02 11:02:01'),(423525,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000008\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 449.88, 1, \'1\', \'449.88\', \'11\', \'2015\', \'2\', \'GCF08894[00000063][00000063]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.025046825408936','2015-12-02 11:02:01'),(423526,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000008\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 449.88, 1, \'1\', \'449.88\', \'11\', \'2015\', \'GCF08894[00000063][00000063]\', \'2\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.052244901657104','2015-12-02 11:02:01'),(423527,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 616.83, `total_amount_cr` = 616.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000008\'','Aptransaction/debitNotePosting','0.086242914199829','2015-12-02 11:02:01'),(423528,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'151\', \'76\', \'GCF08894\', \'51\', \'2015-11-01\', \'GCF08894\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.14548993110657','2015-12-02 11:04:40'),(423529,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3250, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'132.5\', \'6\', \'2637\', \'7.95\', \'140.45\')','purchasetransaction/saveCharge','0.038064002990723','2015-12-02 11:04:40'),(423530,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.95\', `totalAmount` = \'140.45\' WHERE `ID` =  3250','purchasetransaction/saveCharge','0.049278020858765','2015-12-02 11:04:40'),(423531,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3250','purchasetransaction/saveCharge','0.037000894546509','2015-12-02 11:04:40'),(423532,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3250\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'474.88\', \'2643\', \'0\', \'0\', \'474.88\')','purchasetransaction/saveChargeDetailOnly','0.040031909942627','2015-12-02 11:05:14'),(423533,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.95\', `totalAmount` = \'615.3299999999999\' WHERE `ID` =  \'3250\'','purchasetransaction/saveChargeDetailOnly','0.033619165420532','2015-12-02 11:05:14'),(423534,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3250','purchasetransaction/saveChargeDetailOnly','0.030278921127319','2015-12-02 11:05:14'),(423535,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3250\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058926105499268','2015-12-02 11:05:43'),(423536,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.014916896820068','2015-12-02 11:05:43'),(423537,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000009\' WHERE `ID` =  \'3250\'','Aptransaction/invoicePosting','0.055016040802002','2015-12-02 11:05:43'),(423538,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000009\', \'GCF08894[00002024]\', \'Purchase Invoice Confirm [ GCF08894[00002024] ]\', \'3\', \'2015-11-01\', \'2015\', \'11\', 615.33, 615.33, \'76\')','Aptransaction/invoicePosting','0.042955160140991','2015-12-02 11:05:43'),(423539,3,76,'192.168.1.37','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\', \'AP20151100000009\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 132.5, \'1\', \'1\', \'132.5\', \'11\', \'2015\', \'1\', \'GCF08894[00002024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.06823205947876','2015-12-02 11:05:43'),(423540,3,76,'192.168.1.37','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, \'AP20151100000009\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 132.5, \'1\', \'1\', \'132.5\', \'11\', \'2015\', \'1\', \'GCF08894[00002024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042428016662598','2015-12-02 11:05:43'),(423541,3,76,'192.168.1.37','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, \'AP20151100000009\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 7.95, \'1\', \'1\', \'7.95\', \'11\', \'2015\', \'1\', \'GCF08894[00002024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018231868743896','2015-12-02 11:05:43'),(423542,3,76,'192.168.1.37','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, \'AP20151100000009\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 7.95, \'1\', \'1\', \'7.95\', \'11\', \'2015\', \'1\', \'GCF08894[00002024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017026901245117','2015-12-02 11:05:43'),(423543,3,76,'192.168.1.37','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\', \'AP20151100000009\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 474.88, \'1\', \'1\', \'474.88\', \'11\', \'2015\', \'2\', \'GCF08894[00002024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018262147903442','2015-12-02 11:05:43'),(423544,3,76,'192.168.1.37','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\', 6, \'AP20151100000009\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 474.88, \'1\', \'1\', \'474.88\', \'11\', \'2015\', \'2\', \'GCF08894[00002024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016963005065918','2015-12-02 11:05:43'),(423545,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 615.33, `total_amount_cr` = 615.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000009\'','Aptransaction/invoicePosting','0.029804944992065','2015-12-02 11:05:43'),(423546,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-12-31\', \'PLCCF NOT REFUND ON 2014\', \'5673630.2\', \'0\', \'5673630.2\', \'5673630.2\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.45248508453369','2015-12-02 16:33:30'),(423547,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-01-05\', \'83\', \'5673630.2\', \'164\', \'PLCCF AMOUNT KNOCK OFF\', \'0\', \'5673630.2\')','arTransaction/saveNewReceivePayment','0.22697997093201','2015-12-02 16:36:00'),(423548,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (79, \'22\', \'5673630.2\')','arTransaction/saveNewReceivePayment','0.056210041046143','2015-12-02 16:36:00'),(423549,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'22\'','arTransaction/saveNewReceivePayment','0.054736852645874','2015-12-02 16:36:00'),(423550,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'374\'','aptransaction/supplierpaymentDelete','0.044816970825195','2015-12-02 17:30:03'),(423551,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 5020.9,\r\n                                             totalPayable = totalPayable + 5020.9 \r\n                                            where ID = 1358','aptransaction/supplierpaymentDelete','0.038735866546631','2015-12-02 17:30:03'),(423552,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 3807.18,\r\n                                             totalPayable = totalPayable + 3807.18 \r\n                                            where ID = 1359','aptransaction/supplierpaymentDelete','0.013168096542358','2015-12-02 17:30:03'),(423553,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 2555.85,\r\n                                             totalPayable = totalPayable + 2555.85 \r\n                                            where ID = 1360','aptransaction/supplierpaymentDelete','0.028779029846191','2015-12-02 17:30:03'),(423554,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 715.5,\r\n                                             totalPayable = totalPayable + 715.5 \r\n                                            where ID = 1361','aptransaction/supplierpaymentDelete','0.011929988861084','2015-12-02 17:30:03'),(423555,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 2231.49,\r\n                                             totalPayable = totalPayable + 2231.49 \r\n                                            where ID = 1362','aptransaction/supplierpaymentDelete','0.013266086578369','2015-12-02 17:30:03'),(423556,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 1951.56,\r\n                                             totalPayable = totalPayable + 1951.56 \r\n                                            where ID = 1363','aptransaction/supplierpaymentDelete','0.012020111083984','2015-12-02 17:30:03'),(423557,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 828.39,\r\n                                             totalPayable = totalPayable + 828.39 \r\n                                            where ID = 1364','aptransaction/supplierpaymentDelete','0.013283014297485','2015-12-02 17:30:03'),(423558,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 6822.48,\r\n                                             totalPayable = totalPayable + 6822.48 \r\n                                            where ID = 1365','aptransaction/supplierpaymentDelete','0.011842966079712','2015-12-02 17:30:03'),(423559,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 6822.48,\r\n                                             totalPayable = totalPayable + 6822.48 \r\n                                            where ID = 1366','aptransaction/supplierpaymentDelete','0.029904842376709','2015-12-02 17:30:03'),(423560,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 1276.99,\r\n                                             totalPayable = totalPayable + 1276.99 \r\n                                            where ID = 1367','aptransaction/supplierpaymentDelete','0.011922121047974','2015-12-02 17:30:03'),(423561,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 6966.06,\r\n                                             totalPayable = totalPayable + 6966.06 \r\n                                            where ID = 1368','aptransaction/supplierpaymentDelete','0.013235807418823','2015-12-02 17:30:03'),(423562,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 1882.2,\r\n                                             totalPayable = totalPayable + 1882.2 \r\n                                            where ID = 1369','aptransaction/supplierpaymentDelete','0.011842966079712','2015-12-02 17:30:03'),(423563,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 417.7,\r\n                                             totalPayable = totalPayable + 417.7 \r\n                                            where ID = 1370','aptransaction/supplierpaymentDelete','0.01193904876709','2015-12-02 17:30:03'),(423564,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 417.7,\r\n                                             totalPayable = totalPayable + 417.7 \r\n                                            where ID = 1371','aptransaction/supplierpaymentDelete','0.013234853744507','2015-12-02 17:30:03'),(423565,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 5213.08,\r\n                                             totalPayable = totalPayable + 5213.08 \r\n                                            where ID = 1372','aptransaction/supplierpaymentDelete','0.011925935745239','2015-12-02 17:30:03'),(423566,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 2192.48,\r\n                                             totalPayable = totalPayable + 2192.48 \r\n                                            where ID = 1373','aptransaction/supplierpaymentDelete','0.029898881912231','2015-12-02 17:30:03'),(423567,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 3460.68,\r\n                                             totalPayable = totalPayable + 3460.68 \r\n                                            where ID = 1374','aptransaction/supplierpaymentDelete','0.045203924179077','2015-12-02 17:30:03'),(423568,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 2695.59,\r\n                                             totalPayable = totalPayable + 2695.59 \r\n                                            where ID = 1375','aptransaction/supplierpaymentDelete','0.013162136077881','2015-12-02 17:30:03'),(423569,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 1203,\r\n                                             totalPayable = totalPayable + 1203 \r\n                                            where ID = 1376','aptransaction/supplierpaymentDelete','0.011963129043579','2015-12-02 17:30:03'),(423570,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 112.5,\r\n                                             totalPayable = totalPayable + 112.5 \r\n                                            where ID = 1377','aptransaction/supplierpaymentDelete','0.013227939605713','2015-12-02 17:30:04'),(423571,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 1950,\r\n                                             totalPayable = totalPayable + 1950 \r\n                                            where ID = 1378','aptransaction/supplierpaymentDelete','0.011852025985718','2015-12-02 17:30:04'),(423572,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 7950,\r\n                                             totalPayable = totalPayable + 7950 \r\n                                            where ID = 1380','aptransaction/supplierpaymentDelete','0.01193904876709','2015-12-02 17:30:04'),(423573,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 265,\r\n                                             totalPayable = totalPayable + 265 \r\n                                            where ID = 1445','aptransaction/supplierpaymentDelete','0.013291835784912','2015-12-02 17:30:04'),(423574,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 3235.31,\r\n                                             totalPayable = totalPayable + 3235.31 \r\n                                            where ID = 1446','aptransaction/supplierpaymentDelete','0.037259817123413','2015-12-02 17:30:04'),(423575,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 2864.31,\r\n                                             totalPayable = totalPayable + 2864.31 \r\n                                            where ID = 1449','aptransaction/supplierpaymentDelete','0.013212919235229','2015-12-02 17:30:04'),(423576,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 18140.71,\r\n                                             totalPayable = totalPayable + 18140.71 \r\n                                            where ID = 1450','aptransaction/supplierpaymentDelete','0.082581996917725','2015-12-02 17:30:04'),(423577,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 1050.46,\r\n                                             totalPayable = totalPayable + 1050.46 \r\n                                            where ID = 1451','aptransaction/supplierpaymentDelete','0.013137817382812','2015-12-02 17:30:04'),(423578,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 2472.67,\r\n                                             totalPayable = totalPayable + 2472.67 \r\n                                            where ID = 1952','aptransaction/supplierpaymentDelete','0.011909961700439','2015-12-02 17:30:04'),(423579,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 3102.71,\r\n                                             totalPayable = totalPayable + 3102.71 \r\n                                            where ID = 1954','aptransaction/supplierpaymentDelete','0.013222932815552','2015-12-02 17:30:04'),(423580,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'DN 00207\', \'\', \'1\', \'2015-11-01\', \'1449\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.1814079284668','2015-12-02 17:32:56'),(423581,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (35, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'90\', \'2637\', \'6\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeCredit','0.13003015518188','2015-12-02 17:32:56'),(423582,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\', `total` = \'95.4\' WHERE `ID` =  35','aptransaction/saveNewParchaseChargeCredit','0.014541864395142','2015-12-02 17:32:56'),(423583,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','Aptransaction/creditNotePosting','0.034695863723755','2015-12-02 17:34:01'),(423584,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'273\'','Aptransaction/creditNotePosting','0.045068025588989','2015-12-02 17:34:01'),(423585,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151100000010\' WHERE `ID` =  \'35\'','Aptransaction/creditNotePosting','0.01083779335022','2015-12-02 17:34:01'),(423586,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000010\', \'Posting Credit Note Confirm [ DN 00207[00000035][00000035] ]\', \'DN 00207[00000035][00000035]\', 0, 0, \'3\', \'2015-11-01\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.089426040649414','2015-12-02 17:34:01'),(423587,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000010\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, \'1\', 1, \'90\', \'11\', \'2015\', \'1\', \'0\', \'DN 00207[00000035][00000035]\', \'76\')','Aptransaction/creditNotePosting','0.13775610923767','2015-12-02 17:34:01'),(423588,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000010\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, \'1\', 1, \'90\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.029160022735596','2015-12-02 17:34:01'),(423589,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000010\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, \'1\', 1, \'5.4\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.019341945648193','2015-12-02 17:34:01'),(423590,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000010\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, \'1\', 1, \'5.4\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013000011444092','2015-12-02 17:34:01'),(423591,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000010\'','Aptransaction/creditNotePosting','0.051800966262817','2015-12-02 17:34:01'),(423592,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'35\'','gltransaction/journalUnconfirm','0.06578803062439','2015-12-02 17:39:39'),(423593,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000010\', \'Posting Credit Note Confirm [ DN 00207[00000035][00000035] ]\', NULL, NULL, \'3\', \'2015-11-01\', NULL, \'11\', \'2015\', \'95.4\', \'95.4\', \'0\', \'0\', NULL, \'76\', \'2015-12-02 17:34:01\', \'DN 00207[00000035][00000035]\', \'0\', \'13407\')','gltransaction/journalUnconfirm','0.091418981552124','2015-12-02 17:39:39'),(423594,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000010\', \'1\', \'32981\', \'0\', \'FREIGHT CHARGES\', \'90\', \'0\', \'1\', \'90\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-02 17:34:01\', NULL, \'2015-12-02 17:34:01\', \'0\', \'0\', \'59860\', 3)','gltransaction/journalUnconfirm','0.036936044692993','2015-12-02 17:39:39'),(423595,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000010\', \'2\', \'32639\', \'0\', \'FREIGHT CHARGES\', \'0\', \'90\', \'1\', \'90\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-02 17:34:01\', NULL, \'2015-12-02 17:34:01\', \'0\', \'0\', \'59861\', 3)','gltransaction/journalUnconfirm','0.046160936355591','2015-12-02 17:39:39'),(423596,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000010\', \'3\', \'32532\', \'0\', \'FREIGHT CHARGES\', \'0\', \'5.4\', \'1\', \'5.4\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-02 17:34:01\', NULL, \'2015-12-02 17:34:01\', \'0\', \'0\', \'59862\', 3)','gltransaction/journalUnconfirm','0.053183078765869','2015-12-02 17:39:39'),(423597,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000010\', \'4\', \'32981\', \'0\', \'FREIGHT CHARGES\', \'5.4\', \'0\', \'1\', \'5.4\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-02 17:34:01\', NULL, \'2015-12-02 17:34:01\', \'0\', \'0\', \'59863\', 3)','gltransaction/journalUnconfirm','0.040420055389404','2015-12-02 17:39:39'),(423598,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'151\', \'DN 00207\', \'\', \'2015-11-01\', \'1449\', \'\', \'1\', \'1.00000\', \'90\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeDebit','0.1037540435791','2015-12-02 17:44:51'),(423599,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (64, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'90\', \'2637\', \'6\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeDebit','0.086610078811646','2015-12-02 17:44:51'),(423600,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\', `total` = \'95.4\' WHERE `ID` =  64','aptransaction/saveNewParchaseChargeDebit','0.041517972946167','2015-12-02 17:44:51'),(423601,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','Aptransaction/debitNotePosting','0.018736124038696','2015-12-02 17:45:00'),(423602,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'273\'','Aptransaction/debitNotePosting','0.021597146987915','2015-12-02 17:45:00'),(423603,3,76,'192.168.1.37','update','update comp_supplier_invoice set totalPayable = totalPayable - 95.4 where ID =1449','Aptransaction/debitNotePosting','0.036309003829956','2015-12-02 17:45:00'),(423604,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20151100000011\' WHERE `ID` =  \'64\'','Aptransaction/debitNotePosting','0.038805961608887','2015-12-02 17:45:00'),(423605,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000011\', \'DN 00207[00000064]\', \'Posting Debit Note Confirm [ DN 00207[00000064] ]\', \'3\', \'2015-11-01\', \'2015\', \'11\', 95.4, 95.4, \'76\')','Aptransaction/debitNotePosting','0.070793867111206','2015-12-02 17:45:00'),(423606,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000011\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, 1, \'1\', \'90\', \'11\', \'2015\', \'1\', \'DN 00207[00000064][00000064]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.062319993972778','2015-12-02 17:45:00'),(423607,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000011\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, 1, \'1\', \'90\', \'11\', \'2015\', \'DN 00207[00000064][00000064]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.032848834991455','2015-12-02 17:45:00'),(423608,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000011\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, 1, \'1\', \'5.4\', \'11\', \'2015\', \'DN 00207[00000064][00000064]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.023926973342896','2015-12-02 17:45:00'),(423609,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000011\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, 1, \'1\', \'5.4\', \'11\', \'2015\', \'DN 00207[00000064][00000064]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.032656908035278','2015-12-02 17:45:00'),(423610,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000011\'','Aptransaction/debitNotePosting','0.076871871948242','2015-12-02 17:45:00'),(423611,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'64\'','gltransaction/journalUnconfirm','0.031995058059692','2015-12-02 17:46:35'),(423612,3,76,'192.168.1.37','update','Update  comp_supplier_invoice set totalPayable = totalPayable + 95.4 Where ID = 1449','gltransaction/journalUnconfirm','0.046554088592529','2015-12-02 17:46:35'),(423613,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000011\', \'Posting Debit Note Confirm [ DN 00207[00000064] ]\', NULL, NULL, \'3\', \'2015-11-01\', NULL, \'11\', \'2015\', \'95.4\', \'95.4\', \'0\', \'0\', NULL, \'76\', \'2015-12-02 17:44:59\', \'DN 00207[00000064]\', \'0\', \'13408\')','gltransaction/journalUnconfirm','0.049635171890259','2015-12-02 17:46:35'),(423614,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000011\', \'1\', \'32981\', \'0\', \'FREIGHT CHARGES\', \'0\', \'90\', \'1\', \'90\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000064][00000064]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-02 17:44:59\', NULL, \'2015-12-02 17:44:59\', \'0\', \'0\', \'59864\', 4)','gltransaction/journalUnconfirm','0.051344871520996','2015-12-02 17:46:35'),(423615,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000011\', \'2\', \'32639\', \'0\', \'FREIGHT CHARGES\', \'90\', \'0\', \'1\', \'90\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000064][00000064]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-02 17:44:59\', NULL, \'2015-12-02 17:44:59\', \'0\', \'0\', \'59865\', 4)','gltransaction/journalUnconfirm','0.019960165023804','2015-12-02 17:46:35'),(423616,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000011\', \'3\', \'32981\', \'0\', \'FREIGHT CHARGES\', \'0\', \'5.4\', \'1\', \'5.4\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000064][00000064]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-02 17:44:59\', NULL, \'2015-12-02 17:44:59\', \'0\', \'0\', \'59866\', 4)','gltransaction/journalUnconfirm','0.023676156997681','2015-12-02 17:46:35'),(423617,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000011\', \'4\', \'32532\', \'0\', \'FREIGHT CHARGES\', \'5.4\', \'0\', \'1\', \'5.4\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000064][00000064]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-02 17:44:59\', NULL, \'2015-12-02 17:44:59\', \'0\', \'0\', \'59867\', 4)','gltransaction/journalUnconfirm','0.011049032211304','2015-12-02 17:46:35'),(423618,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'DN 00207\', \'\', \'1\', \'2015-11-01\', \'1449\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.06860613822937','2015-12-02 17:47:37'),(423619,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (36, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'90\', \'2637\', \'6\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeCredit','0.042263984680176','2015-12-02 17:47:37'),(423620,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\', `total` = \'95.4\' WHERE `ID` =  36','aptransaction/saveNewParchaseChargeCredit','0.033046007156372','2015-12-02 17:47:37'),(423621,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'DN 00207\', \'\', \'1\', \'2015-11-01\', \'1449\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.042019128799438','2015-12-02 17:49:25'),(423622,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'90\', \'2637\', \'6\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeCredit','0.011169910430908','2015-12-02 17:49:25'),(423623,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\', `total` = \'95.4\' WHERE `ID` =  37','aptransaction/saveNewParchaseChargeCredit','0.043341875076294','2015-12-02 17:49:25'),(423624,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'37\'','aptransaction/creditnoteDelete','0.07108998298645','2015-12-02 17:49:44'),(423625,3,76,'192.168.1.37','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'64\'','aptransaction/debitnoteDelete','0.079700946807861','2015-12-02 17:49:56'),(423626,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','Aptransaction/creditNotePosting','0.012146949768066','2015-12-02 17:50:11'),(423627,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'273\'','Aptransaction/creditNotePosting','0.020262002944946','2015-12-02 17:50:11'),(423628,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151100000012\' WHERE `ID` =  \'35\'','Aptransaction/creditNotePosting','0.020487070083618','2015-12-02 17:50:11'),(423629,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000012\', \'Posting Credit Note Confirm [ DN 00207[00000035][00000035] ]\', \'DN 00207[00000035][00000035]\', 0, 0, \'3\', \'2015-11-01\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.046966791152954','2015-12-02 17:50:11'),(423630,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000012\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, \'1\', 1, \'90\', \'11\', \'2015\', \'1\', \'0\', \'DN 00207[00000035][00000035]\', \'76\')','Aptransaction/creditNotePosting','0.06690788269043','2015-12-02 17:50:11'),(423631,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000012\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, \'1\', 1, \'90\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012158870697021','2015-12-02 17:50:11'),(423632,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000012\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, \'1\', 1, \'5.4\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.01282811164856','2015-12-02 17:50:11'),(423633,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, 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`journalNo` = \'AP20151100000013\' WHERE `ID` =  \'36\'','Aptransaction/creditNotePosting','0.025413990020752','2015-12-02 17:50:12'),(423638,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000013\', \'Posting Credit Note Confirm [ DN 00207[00000036][00000036] ]\', \'DN 00207[00000036][00000036]\', 0, 0, \'3\', \'2015-11-01\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.016140937805176','2015-12-02 17:50:12'),(423639,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000013\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN 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`projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000013\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, \'1\', 1, \'5.4\', \'11\', \'2015\', \'DN 00207[00000036][00000036]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.04582405090332','2015-12-02 17:50:12'),(423642,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000013\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, \'1\', 1, \'5.4\', \'11\', \'2015\', \'DN 00207[00000036][00000036]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011627197265625','2015-12-02 17:50:12'),(423643,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000013\'','Aptransaction/creditNotePosting','0.013522863388062','2015-12-02 17:50:12'),(423644,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'36\'','gltransaction/journalUnconfirm','0.079631090164185','2015-12-02 17:51:21'),(423645,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000013\', \'Posting Credit Note Confirm [ DN 00207[00000036][00000036] ]\', NULL, NULL, \'3\', \'2015-11-01\', NULL, \'11\', \'2015\', \'95.4\', \'95.4\', \'0\', \'0\', NULL, \'76\', \'2015-12-02 17:50:11\', \'DN 00207[00000036][00000036]\', \'0\', 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DN 00207[00000035][00000035] ]\', NULL, NULL, \'3\', \'2015-11-01\', NULL, \'11\', \'2015\', \'95.4\', \'95.4\', \'0\', \'0\', NULL, \'76\', \'2015-12-02 17:50:11\', \'DN 00207[00000035][00000035]\', \'0\', \'13409\')','gltransaction/journalUnconfirm','0.0503249168396','2015-12-02 17:51:30'),(423652,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000012\', \'1\', \'32981\', \'0\', \'FREIGHT CHARGES\', \'90\', \'0\', \'1\', \'90\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-02 17:50:11\', NULL, \'2015-12-02 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09:23:34'),(423661,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 80, \'124\', \'7900\')','arTransaction/saveNewReceivePayment','0.10388493537903','2015-12-03 09:23:34'),(423662,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'124\'','arTransaction/saveNewReceivePayment','0.012979984283447','2015-12-03 09:23:34'),(423663,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 80, \'125\', \'12717\')','arTransaction/saveNewReceivePayment','0.011807918548584','2015-12-03 09:23:34'),(423664,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'125\'','arTransaction/saveNewReceivePayment','0.013068914413452','2015-12-03 09:23:34'),(423665,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 80, \'126\', \'7900\')','arTransaction/saveNewReceivePayment','0.011695146560669','2015-12-03 09:23:34'),(423666,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'126\'','arTransaction/saveNewReceivePayment','0.01314902305603','2015-12-03 09:23:34'),(423667,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (6, 80, \'127\', \'7900\')','arTransaction/saveNewReceivePayment','0.011856079101562','2015-12-03 09:23:34'),(423668,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'127\'','arTransaction/saveNewReceivePayment','0.036731004714966','2015-12-03 09:23:34'),(423669,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'80\' AND `updateAble` =  1','artransaction/paymentPosting','0.03416109085083','2015-12-03 09:23:53'),(423670,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'249\'','artransaction/paymentPosting','0.040024042129517','2015-12-03 09:23:53'),(423671,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150500000032\' WHERE `ID` =  \'80\'','artransaction/paymentPosting','0.094747066497803','2015-12-03 09:23:53'),(423672,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000032\', \'RP[00000080]\', \'Posting Received Payment [ RP[00000080] ]\', \'2\', \'2015-05-18\', \'2015\', \'5\', 93907, 93907, \'75\')','artransaction/paymentPosting','0.18104195594788','2015-12-03 09:23:53'),(423673,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, 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7)','gltransaction/journalUnconfirm','0.037903070449829','2015-12-03 09:25:56'),(423694,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150500000369\', \'8\', \'33014\', \'0\', \'PI[00000541]\', \'0\', \'1150\', \'1\', \'1150\', \'1\', \'0\', \'5\', \'2015\', \'PP[00000193]\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', \'1\', \'0\', \'75\', \'2015-09-22 16:17:54\', NULL, \'2015-09-22 16:17:54\', \'0\', \'0\', \'53407\', 7)','gltransaction/journalUnconfirm','0.036427021026611','2015-12-03 09:25:56'),(423695,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, 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`createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150500000369\', \'20\', \'33014\', \'0\', \'PI[00000544]\', \'0\', \'15256\', \'1\', \'15256\', \'1\', \'0\', \'5\', \'2015\', \'PP[00000193]\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', \'4\', \'0\', \'75\', \'2015-09-22 16:17:55\', NULL, \'2015-09-22 16:17:55\', \'0\', \'0\', \'53419\', 7)','gltransaction/journalUnconfirm','0.01178503036499','2015-12-03 09:25:57'),(423707,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'80\'','gltransaction/journalUnconfirm','0.031409025192261','2015-12-03 09:27:54'),(423708,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20150500000032\', \'Posting Received Payment [ RP[00000080] ]\', NULL, NULL, \'2\', \'2015-05-18\', NULL, \'5\', \'2015\', \'93907\', \'93907\', \'0\', \'0\', NULL, \'75\', \'2015-12-03 09:23:52\', \'RP[00000080]\', \'0\', \'13411\')','gltransaction/journalUnconfirm','0.054135799407959','2015-12-03 09:27:55'),(423709,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150500000032\', \'1\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'12717\', \'0\', \'1\', \'12717\', \'1\', \'0\', \'5\', \'2015\', \'RP[00000080]\', NULL, \'4\', \'0\', \'75\', \'2015-12-03 09:23:52\', NULL, 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`createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150500000032\', \'4\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'7900\', \'1\', \'7900\', \'1\', \'0\', \'5\', \'2015\', \'RP[00000080]\', NULL, \'5\', \'0\', \'75\', \'2015-12-03 09:23:53\', NULL, \'2015-12-03 09:23:53\', \'0\', \'0\', \'59879\', 8)','gltransaction/journalUnconfirm','0.029297113418579','2015-12-03 09:27:55'),(423713,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150500000032\', \'5\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'7900\', \'0\', \'1\', \'7900\', \'1\', \'0\', 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09:27:55'),(423715,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150500000032\', \'7\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'7989\', \'0\', \'1\', \'7989\', \'1\', \'0\', \'5\', \'2015\', \'RP[00000080]\', NULL, \'1\', \'0\', \'75\', \'2015-12-03 09:23:53\', NULL, \'2015-12-03 09:23:53\', \'0\', \'0\', \'59882\', 8)','gltransaction/journalUnconfirm','0.021131992340088','2015-12-03 09:27:55'),(423716,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, 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`sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150500000032\', \'12\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'7900\', \'1\', \'7900\', \'1\', \'0\', \'5\', \'2015\', \'RP[00000080]\', NULL, \'3\', \'0\', \'75\', \'2015-12-03 09:23:53\', NULL, \'2015-12-03 09:23:53\', \'0\', \'0\', \'59887\', 8)','gltransaction/journalUnconfirm','0.012381792068481','2015-12-03 09:27:55'),(423721,3,75,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'PLCCF15MAY03\', `receivePaymentDate` = \'2015-05-18\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'83\', `totalReceived` = \'93907\', `paymentMethodID` = \'164\' WHERE `ID` =  \'80\'','Artransaction/update_receivePayment_header','0.042273044586182','2015-12-03 09:28:19'),(423722,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'80\' AND `updateAble` =  1','artransaction/paymentPosting','0.021378993988037','2015-12-03 09:29:16'),(423723,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'249\'','artransaction/paymentPosting','0.014405965805054','2015-12-03 09:29:16'),(423724,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150500000033\' WHERE `ID` =  \'80\'','artransaction/paymentPosting','0.013204097747803','2015-12-03 09:29:16'),(423725,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000033\', \'RP[00000080]\', \'Posting Received Payment [ RP[00000080] ]\', \'2\', \'2015-05-18\', \'2015\', \'5\', 93907, 93907, \'75\')','artransaction/paymentPosting','0.069186925888062','2015-12-03 09:29:16'),(423726,3,75,'::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\', \'AR20150500000033\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 49501, 1, \'1\', \'49501\', \'5\', \'2015\', \'2\', \'RP[00000080]\', \'75\')','artransaction/paymentPosting','0.061326026916504','2015-12-03 09:29:16'),(423727,3,75,'::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, \'AR20150500000033\', \'TENAGA NASIONAL BERHAD\', \'33072\', 49501, 1, \'1\', \'49501\', \'5\', \'2015\', \'2\', \'RP[00000080]\', \'75\')','artransaction/paymentPosting','0.012659072875977','2015-12-03 09:29:16'),(423728,3,75,'::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\', \'AR20150500000033\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 7900, 1, \'1\', \'7900\', \'5\', \'2015\', \'3\', \'RP[00000080]\', \'75\')','artransaction/paymentPosting','0.011603116989136','2015-12-03 09:29:16'),(423729,3,75,'::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, \'AR20150500000033\', \'TENAGA NASIONAL BERHAD\', \'33072\', 7900, 1, \'1\', \'7900\', \'5\', \'2015\', \'3\', \'RP[00000080]\', 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\'75\')','artransaction/paymentPosting','0.011380195617676','2015-12-03 09:29:16'),(423736,3,75,'::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\', \'AR20150500000033\', 11, \'TENAGA NASIONAL BERHAD\', \'32926\', 7989, 1, \'1\', \'7989\', \'5\', \'2015\', \'1\', \'RP[00000080]\', \'75\')','artransaction/paymentPosting','0.012791872024536','2015-12-03 09:29:16'),(423737,3,75,'::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, \'AR20150500000033\', \'TENAGA NASIONAL BERHAD\', \'33072\', 7989, 1, \'1\', \'7989\', \'5\', \'2015\', \'1\', \'RP[00000080]\', \'75\')','artransaction/paymentPosting','0.011395931243896','2015-12-03 09:29:16'),(423738,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'BG 549/2012P & VO 549/2012P ( CONTRACT DONE)\', \'3\', \'75\', \'164\', \'27462.5\', \'ORI\', \'2015-03-12\', \'BIS15MAR05\', \'TENAGA NASIONAL BERHAD-BON PELAKUAN                                            \', \'81\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.23592591285706','2015-12-03 09:43:03'),(423739,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (23, \'75\', \'Pemulangan Bon Pelakuan\', \'1\', \'33129\', \'27462.5\', \'27462.5\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.11276316642761','2015-12-03 09:43:03'),(423740,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'164\', \'14037.9\', \'ORI\', \'2015-05-11\', \'BIS15MAY02\', \'TNB-BON PELAKUAN 628/2013P                                            \', \'81\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038637161254883','2015-12-03 09:45:05'),(423741,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (24, \'75\', \'Pemulangan Bon Pelakuan\', \'1\', \'33129\', \'14037.9\', \'14037.9\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.037031888961792','2015-12-03 09:45:05'),(423742,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'23\'','gltransaction/otherreceiveDelete','0.039471864700317','2015-12-03 09:46:15'),(423743,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'21\'','gltransaction/otherreceiveposting','0.012937068939209','2015-12-03 09:46:20'),(423744,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'242\'','gltransaction/otherreceiveposting','0.025000095367432','2015-12-03 09:46:20'),(423745,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000068\' WHERE `ID` =  \'21\'','gltransaction/otherreceiveposting','0.013356924057007','2015-12-03 09:46:20'),(423746,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000068\', \'ORI[00000021]\', \' [ ORI[00000021] ]\', \'BIS15MAR05\', \'2\', \'2015-03-12\', \'2015\', \'3\', \'27462.5\', \'27462.5\', \'75\')','gltransaction/otherreceiveposting','0.05436897277832','2015-12-03 09:46:20'),(423747,3,75,'::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\', \'AR20150300000068\', 1, \'RETURN BD-549/2012P\', \'32951\', \'TNB-BD 549/2012P\', 27462.5, 1, 1, \'27462.5\', \'3\', \'2015\', NULL, \'ORI[00000021]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.096953153610229','2015-12-03 09:46:20'),(423748,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000068\', \'RETURN BD-549/2012P\', \'32946\', \'TNB-BD 549/2012P\', 27462.5, 1, 1, \'27462.5\', \'3\', \'2015\', \'ORI[00000021]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043649911880493','2015-12-03 09:46:20'),(423749,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27462.5, `total_amount_cr` = 27462.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000068\'','gltransaction/otherreceiveposting','0.053435087203979','2015-12-03 09:46:20'),(423750,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','gltransaction/otherreceiveposting','0.063290119171143','2015-12-03 09:46:20'),(423751,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','gltransaction/otherreceiveposting','0.012151002883911','2015-12-03 09:46:21'),(423756,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.00024700164794922','2015-12-03 09:47:01'),(423757,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'249\'','gltransaction/otherreceiveposting','0.026186943054199','2015-12-03 09:47:01'),(423758,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000034\' WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.037447214126587','2015-12-03 09:47:01'),(423759,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000034\', \'ORI[00000024]\', \' [ ORI[00000024] ]\', 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`projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150500000034\', \'Pemulangan Bon Pelakuan\', \'32946\', \'TNB-BON PELAKUAN 628/2013P                                            \', 14037.9, 1, \'1\', \'14037.9\', \'5\', \'2015\', \'ORI[00000024]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.018024921417236','2015-12-03 09:47:01'),(423762,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14037.9, `total_amount_cr` = 14037.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000034\'','gltransaction/otherreceiveposting','0.011825084686279','2015-12-03 09:47:01'),(423763,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.013362884521484','2015-12-03 09:47:01'),(423764,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150500000035\', 1, \'HIBAH PAID\', \'32611\', \'CIMB ISLAMIC-HIBAH\', 421.27, 1, 1, \'421.27\', \'5\', \'2015\', NULL, \'ORI[00000020]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.018075942993164','2015-12-03 09:47:02'),(423769,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150500000035\', \'HIBAH PAID\', \'32946\', \'CIMB ISLAMIC-HIBAH\', 421.27, 1, 1, \'421.27\', \'5\', \'2015\', \'ORI[00000020]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.017522096633911','2015-12-03 09:47:02'),(423770,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 421.27, `total_amount_cr` = 421.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000035\'','gltransaction/otherreceiveposting','0.029792070388794','2015-12-03 09:47:02'),(423771,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','gltransaction/otherreceiveposting','0.012033224105835','2015-12-03 09:47:02'),(423772,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.0001990795135498','2015-12-03 09:47:02'),(423773,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'249\'','gltransaction/otherreceiveposting','0.016375064849854','2015-12-03 09:47:02'),(423774,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000036\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.013322114944458','2015-12-03 09:47:02'),(423775,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000036\', \'ORI[00000019]\', \' [ ORI[00000019] ]\', \'BIS15MAY08\', \'2\', \'2015-05-21\', \'2015\', \'5\', \'524407.01\', \'524407.01\', \'75\')','gltransaction/otherreceiveposting','0.0086920261383057','2015-12-03 09:47:02'),(423776,3,75,'::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\', \'AR20150500000036\', 1, \'PAYMENT RECEIVED PLCCF\', \'33072\', \'PLCCF-FACTORING\', 524407.01, 1, 1, \'524407.01\', \'5\', \'2015\', NULL, \'ORI[00000019]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.036053895950317','2015-12-03 09:47:02'),(423777,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150500000036\', \'PAYMENT RECEIVED PLCCF\', \'32946\', \'PLCCF-FACTORING\', 524407.01, 1, 1, \'524407.01\', \'5\', \'2015\', \'ORI[00000019]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.018826007843018','2015-12-03 09:47:02'),(423778,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 524407.01, `total_amount_cr` = 524407.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000036\'','gltransaction/otherreceiveposting','0.011616945266724','2015-12-03 09:47:02'),(423779,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 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