INSERT INTO `_log_query` VALUES (437581,3,76,'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\', \'AP20150900000360\', 5, \'PI[00001385]\', \'32946\', \'JJ- LAPP CABLE (M) SDN BHD\', 4346, \'1\', \'1\', \'4346\', \'9\', \'2015\', \'8\', \'PP[00000448]\', \'76\')','aptransaction/paymentPosting','0.012072086334229','2015-12-29 11:53:19'),(437582,3,76,'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, \'AP20150900000360\', \'PI[00001385]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 4346, \'1\', \'1\', \'4346\', \'9\', \'2015\', \'PP[00000448]\', \'8\', \'76\')','aptransaction/paymentPosting','0.013339996337891','2015-12-29 11:53:19'),(437583,3,76,'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\', \'AP20150900000360\', 7, \'PI[00001024]\', \'32946\', \'JJ- LAPP CABLE (M) SDN BHD\', 2862, \'1\', \'1\', \'2862\', \'9\', \'2015\', \'4\', \'PP[00000448]\', \'76\')','aptransaction/paymentPosting','0.01220703125','2015-12-29 11:53:19'),(437584,3,76,'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, \'AP20150900000360\', \'PI[00001024]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2862, \'1\', \'1\', \'2862\', \'9\', \'2015\', \'PP[00000448]\', \'4\', \'76\')','aptransaction/paymentPosting','0.013286828994751','2015-12-29 11:53:19'),(437585,3,76,'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\', \'AP20150900000360\', 9, \'PI[00001112]\', \'32946\', \'JJ- LAPP CABLE (M) SDN BHD\', 57844.2, \'1\', \'1\', \'57844.2\', \'9\', \'2015\', \'5\', \'PP[00000448]\', \'76\')','aptransaction/paymentPosting','0.012180089950562','2015-12-29 11:53:19'),(437586,3,76,'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, \'AP20150900000360\', \'PI[00001112]\', \'32987\', \'JJ- LAPP CABLE (M) SDN 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\'8000193579[00000045]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, \'1\', \'1\', \'2050\', \'9\', \'2015\', \'PP[00000448]\', \'2\', \'76\')','aptransaction/paymentPosting','0.029860973358154','2015-12-29 11:53:19'),(437589,3,76,'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\', \'AP20150900000360\', 13, \'PI[00000869]\', \'32946\', \'JJ- LAPP CABLE (M) SDN BHD\', 10455.84, \'1\', \'1\', \'10455.84\', \'9\', \'2015\', \'1\', \'PP[00000448]\', \'76\')','aptransaction/paymentPosting','0.011775016784668','2015-12-29 11:53:19'),(437590,3,76,'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, \'AP20150900000360\', \'PI[00000869]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 10455.84, \'1\', \'1\', \'10455.84\', \'9\', \'2015\', \'PP[00000448]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01308798789978','2015-12-29 11:53:19'),(437591,3,76,'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\', \'AP20150900000360\', 15, \'PI[00001239]\', \'32946\', \'JJ- LAPP CABLE (M) SDN BHD\', 2173, \'1\', \'1\', \'2173\', \'9\', \'2015\', \'6\', \'PP[00000448]\', \'76\')','aptransaction/paymentPosting','0.011986970901489','2015-12-29 11:53:19'),(437592,3,76,'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, \'AP20150900000360\', \'PI[00001239]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2173, \'1\', \'1\', \'2173\', \'9\', \'2015\', \'PP[00000448]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012501001358032','2015-12-29 11:53:19'),(437593,3,76,'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\', \'AP20150900000360\', 17, \'PI[00000870]\', \'32946\', \'JJ- LAPP CABLE (M) SDN BHD\', 16112, \'1\', \'1\', \'16112\', \'9\', \'2015\', \'2\', \'PP[00000448]\', \'76\')','aptransaction/paymentPosting','0.011917114257812','2015-12-29 11:53:19'),(437594,3,76,'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, \'AP20150900000360\', \'PI[00000870]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 16112, \'1\', \'1\', \'16112\', \'9\', \'2015\', \'PP[00000448]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013181924819946','2015-12-29 11:53:19'),(437595,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 162112.55, `total_amount_cr` = 162112.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000360\'','aptransaction/paymentPosting','0.012243986129761','2015-12-29 11:53:19'),(437596,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13838\'','Gltransaction/journalPosting','0.064255952835083','2015-12-29 11:54:22'),(437597,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000314\'','Gltransaction/journalPosting','0.15308380126953','2015-12-29 11:54:22'),(437598,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32987\', \'2015\', \'11\', \'0\', \'2050\', -2050, \'76\', \'2015-12-29: 04:12:22\')','Gltransaction/journalPosting','0.09138298034668','2015-12-29 11:54:22'),(437599,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.087334871292114','2015-12-29 11:54:22'),(437600,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13839\'','Gltransaction/journalPosting','0.025822162628174','2015-12-29 11:54:22'),(437601,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000315\'','Gltransaction/journalPosting','0.062494039535522','2015-12-29 11:54:22'),(437602,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011811971664429','2015-12-29 11:54:22'),(437603,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042011976242065','2015-12-29 11:54:23'),(437604,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019815921783447','2015-12-29 11:54:23'),(437605,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.045882940292358','2015-12-29 11:54:23'),(437606,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13840\'','Gltransaction/journalPosting','0.058808088302612','2015-12-29 11:54:35'),(437607,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000360\'','Gltransaction/journalPosting','0.09663987159729','2015-12-29 11:54:35'),(437608,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036675930023193','2015-12-29 11:54:35'),(437609,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034908056259155','2015-12-29 11:54:35'),(437610,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020195007324219','2015-12-29 11:54:35'),(437611,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010555028915405','2015-12-29 11:54:35'),(437612,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019680023193359','2015-12-29 11:54:35'),(437613,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010670900344849','2015-12-29 11:54:35'),(437614,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020197153091431','2015-12-29 11:54:35'),(437615,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010585069656372','2015-12-29 11:54:35'),(437616,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020119905471802','2015-12-29 11:54:35'),(437617,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011044979095459','2015-12-29 11:54:35'),(437618,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018200874328613','2015-12-29 11:54:35'),(437619,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01046895980835','2015-12-29 11:54:35'),(437620,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020214796066284','2015-12-29 11:54:35'),(437621,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011130809783936','2015-12-29 11:54:35'),(437622,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011335849761963','2015-12-29 11:54:35'),(437623,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011734962463379','2015-12-29 11:54:35'),(437624,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011182069778442','2015-12-29 11:54:35'),(437625,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012443780899048','2015-12-29 11:54:35'),(437626,3,76,'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\', \'158\', \'0\', \'116782.71\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005407\', 0, \'\', \'\', \'\', \'116782.71\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.078227043151855','2015-12-29 12:02:10'),(437627,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 449,1,ID,totalAmount, totalPayable ,2904.40,76 from comp_supplier_invoice where ID=2611','aptransaction/saveSupplierPayment','0.037225008010864','2015-12-29 12:02:10'),(437628,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2904.40, totalPayable = totalPayable - 2904.40 where ID = 2611','aptransaction/saveSupplierPayment','0.046615839004517','2015-12-29 12:02:10'),(437629,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 449,2,ID,totalAmount, totalPayable ,2803.70,76 from comp_supplier_invoice where ID=2648','aptransaction/saveSupplierPayment','0.02037787437439','2015-12-29 12:02:10'),(437630,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2803.70, totalPayable = totalPayable - 2803.70 where ID = 2648','aptransaction/saveSupplierPayment','0.029941082000732','2015-12-29 12:02:10'),(437631,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 449,3,ID,totalAmount, totalPayable ,111074.61,76 from comp_supplier_invoice where ID=2825','aptransaction/saveSupplierPayment','0.011993885040283','2015-12-29 12:02:10'),(437632,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 111074.61, totalPayable = totalPayable - 111074.61 where ID = 2825','aptransaction/saveSupplierPayment','0.013144969940186','2015-12-29 12:02:10'),(437633,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'449\'','aptransaction/paymentPosting','0.021131992340088','2015-12-29 12:02:23'),(437634,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 316 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.035238981246948','2015-12-29 12:02:23'),(437635,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000316\' WHERE `ID` =  \'449\'','aptransaction/paymentPosting','0.01343297958374','2015-12-29 12:02:23'),(437636,3,76,'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\', \'AP20151100000316\', \'PP[00000449]\', \'Payment [ PP[00000449] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 116782.71, 116782.71, \'76\')','aptransaction/paymentPosting','0.040344953536987','2015-12-29 12:02:23'),(437637,3,76,'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\', \'AP20151100000316\', 1, \'6002006220[00001599]\', \'32946\', \'JJ- LAPP CABLE (M) SDN BHD\', 111074.61, \'1\', \'1\', \'111074.61\', \'11\', \'2015\', \'3\', \'PP[00000449]\', \'76\')','aptransaction/paymentPosting','0.054998159408569','2015-12-29 12:02:23'),(437638,3,76,'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, \'AP20151100000316\', \'6002006220[00001599]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 111074.61, \'1\', \'1\', \'111074.61\', \'11\', \'2015\', \'PP[00000449]\', \'3\', \'76\')','aptransaction/paymentPosting','0.01245903968811','2015-12-29 12:02:23'),(437639,3,76,'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\', \'AP20151100000316\', 3, \'PI[00001385]\', \'32946\', \'JJ- LAPP CABLE (M) SDN BHD\', 2904.4, \'1\', \'1\', \'2904.4\', \'11\', \'2015\', \'1\', \'PP[00000449]\', \'76\')','aptransaction/paymentPosting','0.012927770614624','2015-12-29 12:02:23'),(437640,3,76,'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, \'AP20151100000316\', \'PI[00001385]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2904.4, \'1\', \'1\', \'2904.4\', \'11\', \'2015\', \'PP[00000449]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012071132659912','2015-12-29 12:02:23'),(437641,3,76,'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\', \'AP20151100000316\', 5, \'PI[00001422]\', \'32946\', \'JJ- LAPP CABLE (M) SDN BHD\', 2803.7, \'1\', \'1\', \'2803.7\', \'11\', \'2015\', \'2\', \'PP[00000449]\', \'76\')','aptransaction/paymentPosting','0.013365983963013','2015-12-29 12:02:23'),(437642,3,76,'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, \'AP20151100000316\', \'PI[00001422]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2803.7, \'1\', \'1\', \'2803.7\', \'11\', \'2015\', \'PP[00000449]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012104034423828','2015-12-29 12:02:23'),(437643,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 116782.71, `total_amount_cr` = 116782.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000316\'','aptransaction/paymentPosting','0.03015398979187','2015-12-29 12:02:23'),(437644,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13841\'','Gltransaction/journalPosting','0.028255939483643','2015-12-29 12:02:37'),(437645,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000316\'','Gltransaction/journalPosting','0.1217200756073','2015-12-29 12:02:37'),(437646,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.07318902015686','2015-12-29 12:02:37'),(437647,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03722095489502','2015-12-29 12:02:37'),(437648,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011615037918091','2015-12-29 12:02:37'),(437649,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.029462099075317','2015-12-29 12:02:37'),(437650,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011531114578247','2015-12-29 12:02:37'),(437651,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.038566112518311','2015-12-29 12:02:37'),(437652,3,76,'192.168.1.25','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\', \'GCF08971\', \'51\', \'2015-11-30\', \'GCF08971\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.086358070373535','2015-12-29 12:19:20'),(437653,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3419, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2815\', \'6\', \'2637\', \'168.9\', \'2983.9\')','purchasetransaction/saveCharge','0.037113904953003','2015-12-29 12:19:20'),(437654,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'168.9\', `totalAmount` = \'2983.9\' WHERE `ID` =  3419','purchasetransaction/saveCharge','0.047029972076416','2015-12-29 12:19:20'),(437655,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3419','purchasetransaction/saveCharge','0.028771162033081','2015-12-29 12:19:20'),(437656,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3419\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028847932815552','2015-12-29 12:19:48'),(437657,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 317 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.01121997833252','2015-12-29 12:19:48'),(437658,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000317\' WHERE `ID` =  \'3419\'','Aptransaction/invoicePosting','0.01346492767334','2015-12-29 12:19:48'),(437659,3,76,'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\', \'AP20151100000317\', \'GCF08971[00002193]\', \'Purchase Invoice Confirm [ GCF08971[00002193] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 2983.9, 2983.9, \'76\')','Aptransaction/invoicePosting','0.050666809082031','2015-12-29 12:19:48'),(437660,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000317\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2815, \'1\', \'1\', \'2815\', \'11\', \'2015\', \'1\', \'GCF08971[00002193]\', NULL, \'76\')','Aptransaction/invoicePosting','0.071078062057495','2015-12-29 12:19:48'),(437661,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000317\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2815, \'1\', \'1\', \'2815\', \'11\', \'2015\', \'1\', \'GCF08971[00002193]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028282165527344','2015-12-29 12:19:48'),(437662,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000317\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 168.9, \'1\', \'1\', \'168.9\', \'11\', \'2015\', \'1\', \'GCF08971[00002193]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011548042297363','2015-12-29 12:19:48'),(437663,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000317\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 168.9, \'1\', \'1\', \'168.9\', \'11\', \'2015\', \'1\', \'GCF08971[00002193]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011230945587158','2015-12-29 12:19:48'),(437664,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2983.9, `total_amount_cr` = 2983.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000317\'','Aptransaction/invoicePosting','0.029943943023682','2015-12-29 12:19:48'),(437665,3,76,'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\', \'151\', \'CN00065\', \'\', \'2015-11-30\', \'3419\', \'\', \'1\', \'1.00000\', \'2815\', \'168.9\', \'2983.9\')','aptransaction/saveNewParchaseChargeDebit','0.061278104782104','2015-12-29 12:21:17'),(437666,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (71, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2815\', \'2637\', \'6\', \'168.9\', \'2983.9\')','aptransaction/saveNewParchaseChargeDebit','0.038113117218018','2015-12-29 12:21:17'),(437667,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'168.9\', `totalAmount` = \'2983.9\', `total` = \'2983.9\' WHERE `ID` =  71','aptransaction/saveNewParchaseChargeDebit','0.016401052474976','2015-12-29 12:21:17'),(437668,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','Aptransaction/debitNotePosting','0.018545866012573','2015-12-29 12:21:37'),(437669,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 318 WHERE `ID` =  \'273\'','Aptransaction/debitNotePosting','0.015336036682129','2015-12-29 12:21:37'),(437670,3,76,'192.168.1.25','update','update comp_supplier_invoice set totalPayable = totalPayable - 2983.9 where ID =3419','Aptransaction/debitNotePosting','0.012238025665283','2015-12-29 12:21:37'),(437671,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20151100000318\' WHERE `ID` =  \'71\'','Aptransaction/debitNotePosting','0.013468027114868','2015-12-29 12:21:37'),(437672,3,76,'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\', \'AP20151100000318\', \'CN00065[00000071]\', \'Posting Debit Note Confirm [ CN00065[00000071] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 2983.9, 2983.9, \'76\')','Aptransaction/debitNotePosting','0.025359869003296','2015-12-29 12:21:37'),(437673,3,76,'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\', \'AP20151100000318\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2815, 1, \'1\', \'2815\', \'11\', \'2015\', \'1\', \'CN00065[00000071][00000071]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.01572585105896','2015-12-29 12:21:37'),(437674,3,76,'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, \'AP20151100000318\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2815, 1, \'1\', \'2815\', \'11\', \'2015\', \'CN00065[00000071][00000071]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011229038238525','2015-12-29 12:21:37'),(437675,3,76,'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`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000318\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 168.9, 1, \'1\', \'168.9\', \'11\', \'2015\', \'CN00065[00000071][00000071]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.012450933456421','2015-12-29 12:21:37'),(437676,3,76,'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\', 4, \'AP20151100000318\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 168.9, 1, \'1\', \'168.9\', \'11\', \'2015\', \'CN00065[00000071][00000071]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011040210723877','2015-12-29 12:21:37'),(437677,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2983.9, `total_amount_cr` = 2983.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000318\'','Aptransaction/debitNotePosting','0.038596153259277','2015-12-29 12:21:37'),(437678,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13842\'','Gltransaction/journalPosting','0.021767139434814','2015-12-29 12:25:52'),(437679,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000317\'','Gltransaction/journalPosting','0.064100027084351','2015-12-29 12:25:52'),(437680,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.043391227722168','2015-12-29 12:25:52'),(437681,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.051679134368896','2015-12-29 12:25:52'),(437682,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.046666145324707','2015-12-29 12:25:52'),(437683,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027403831481934','2015-12-29 12:25:52'),(437684,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13843\'','Gltransaction/journalPosting','0.030157089233398','2015-12-29 12:25:52'),(437685,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000318\'','Gltransaction/journalPosting','0.03010892868042','2015-12-29 12:25:52'),(437686,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035390853881836','2015-12-29 12:25:52'),(437687,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03577709197998','2015-12-29 12:25:52'),(437688,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028692007064819','2015-12-29 12:25:52'),(437689,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018862962722778','2015-12-29 12:25:52'),(437690,3,76,'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\', \'151\', \'CN00067\', \'\', \'2015-11-30\', \'3341\', \'\', \'1\', \'1.00000\', \'500\', \'0\', \'500\')','aptransaction/saveNewParchaseChargeDebit','0.039865970611572','2015-12-29 12:40:01'),(437691,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (72, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'500\', \'2643\', \'0\', \'0\', \'500\')','aptransaction/saveNewParchaseChargeDebit','0.029942035675049','2015-12-29 12:40:01'),(437692,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\', `total` = \'500\' WHERE `ID` =  72','aptransaction/saveNewParchaseChargeDebit','0.081103086471558','2015-12-29 12:40:01'),(437693,3,76,'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\', \'151\', \'CN00071\', \'\', \'2015-11-30\', \'3342\', \'\', \'1\', \'1.00000\', \'3285\', \'197.1\', \'3482.1\')','aptransaction/saveNewParchaseChargeDebit','0.060736179351807','2015-12-29 12:42:35'),(437694,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (73, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3285\', \'2637\', \'6\', \'197.1\', \'3482.1\')','aptransaction/saveNewParchaseChargeDebit','0.013223171234131','2015-12-29 12:42:35'),(437695,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'197.1\', `totalAmount` = \'3482.1\', `total` = \'3482.1\' WHERE `ID` =  73','aptransaction/saveNewParchaseChargeDebit','0.0098459720611572','2015-12-29 12:42:35'),(437696,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','Aptransaction/debitNotePosting','0.015342950820923','2015-12-29 12:43:28'),(437697,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 319 WHERE `ID` =  \'273\'','Aptransaction/debitNotePosting','0.018776178359985','2015-12-29 12:43:28'),(437698,3,76,'192.168.1.25','update','update comp_supplier_invoice set totalPayable = totalPayable - 500 where ID =3341','Aptransaction/debitNotePosting','0.030006885528564','2015-12-29 12:43:28'),(437699,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20151100000319\' WHERE `ID` =  \'72\'','Aptransaction/debitNotePosting','0.011942863464355','2015-12-29 12:43:28'),(437700,3,76,'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\', \'AP20151100000319\', \'CN00067[00000072]\', \'Posting Debit Note Confirm [ CN00067[00000072] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 500, 500, \'76\')','Aptransaction/debitNotePosting','0.080364942550659','2015-12-29 12:43:28'),(437701,3,76,'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\', \'AP20151100000319\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 500, 1, \'1\', \'500\', \'11\', \'2015\', \'1\', \'CN00067[00000072][00000072]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.072777032852173','2015-12-29 12:43:28'),(437702,3,76,'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, \'AP20151100000319\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 500, 1, \'1\', \'500\', \'11\', \'2015\', \'CN00067[00000072][00000072]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011910915374756','2015-12-29 12:43:28'),(437703,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000319\'','Aptransaction/debitNotePosting','0.011819839477539','2015-12-29 12:43:28'),(437704,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','Aptransaction/debitNotePosting','0.022581100463867','2015-12-29 12:43:29'),(437705,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 320 WHERE `ID` =  \'273\'','Aptransaction/debitNotePosting','0.03063702583313','2015-12-29 12:43:29'),(437706,3,76,'192.168.1.25','update','update comp_supplier_invoice set totalPayable = totalPayable - 3482.1 where ID =3342','Aptransaction/debitNotePosting','0.013300895690918','2015-12-29 12:43:29'),(437707,3,76,'192.168.1.25','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20151100000320\' WHERE `ID` =  \'73\'','Aptransaction/debitNotePosting','0.025625944137573','2015-12-29 12:43:29'),(437708,3,76,'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\', \'AP20151100000320\', \'CN00071[00000073]\', \'Posting Debit Note Confirm [ CN00071[00000073] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 3482.1, 3482.1, \'76\')','Aptransaction/debitNotePosting','0.033415079116821','2015-12-29 12:43:29'),(437709,3,76,'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\', \'AP20151100000320\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3285, 1, \'1\', \'3285\', \'11\', \'2015\', \'1\', \'CN00071[00000073][00000073]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.020220041275024','2015-12-29 12:43:29'),(437710,3,76,'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, \'AP20151100000320\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3285, 1, \'1\', \'3285\', \'11\', \'2015\', \'CN00071[00000073][00000073]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.012362003326416','2015-12-29 12:43:29'),(437711,3,76,'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`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000320\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 197.1, 1, \'1\', \'197.1\', \'11\', \'2015\', \'CN00071[00000073][00000073]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.010090827941895','2015-12-29 12:43:29'),(437712,3,76,'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\', 4, \'AP20151100000320\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 197.1, 1, \'1\', \'197.1\', \'11\', \'2015\', \'CN00071[00000073][00000073]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.010970115661621','2015-12-29 12:43:29'),(437713,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3482.1, `total_amount_cr` = 3482.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000320\'','Aptransaction/debitNotePosting','0.011784076690674','2015-12-29 12:43:29'),(437714,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'13393\'','gltransaction/journalUnpost','0.038025140762329','2015-12-29 15:12:23'),(437715,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000272\'','gltransaction/journalUnpost','0.1119270324707','2015-12-29 15:12:24'),(437716,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.060618162155151','2015-12-29 15:12:24'),(437717,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.050330877304077','2015-12-29 15:12:24'),(437718,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.037370920181274','2015-12-29 15:12:24'),(437719,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.034276008605957','2015-12-29 15:12:24'),(437720,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'13392\'','gltransaction/journalUnpost','0.036208868026733','2015-12-29 15:12:30'),(437721,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000271\'','gltransaction/journalUnpost','0.070310115814209','2015-12-29 15:12:30'),(437722,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.016670942306519','2015-12-29 15:12:30'),(437723,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0098719596862793','2015-12-29 15:12:30'),(437724,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019218921661377','2015-12-29 15:12:30'),(437725,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0099470615386963','2015-12-29 15:12:30'),(437726,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3229\'','gltransaction/journalUnconfirm','0.094958066940308','2015-12-29 15:12:40'),(437727,3,76,'192.168.1.25','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\', \'AP20151000000271\', \'Purchase Invoice Confirm [ 35364[00002003] ]\', NULL, NULL, \'3\', \'2015-10-17\', NULL, \'10\', \'2015\', \'372.06\', \'372.06\', \'0\', \'0\', NULL, \'77\', \'2015-11-25 14:26:16\', \'35364[00002003]\', \'0\', \'13392\')','gltransaction/journalUnconfirm','0.11116409301758','2015-12-29 15:12:40'),(437728,3,76,'192.168.1.25','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\', \'AP20151000000271\', \'1\', \'33101\', NULL, \'SCREW\', \'351\', \'0\', \'1\', \'351\', \'1\', \'0\', \'10\', \'2015\', \'35364[00002003]\', \'ARRAY METAL (M) SDN BHD\', \'1\', \'0\', \'77\', \'2015-11-25 14:26:16\', NULL, \'2015-12-29 15:12:29\', \'0\', \'0\', \'59780\', 35)','gltransaction/journalUnconfirm','0.034775972366333','2015-12-29 15:12:40'),(437729,3,76,'192.168.1.25','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\', \'AP20151000000271\', \'2\', \'32780\', NULL, \'SCREW\', \'0\', \'351\', \'1\', \'351\', \'1\', \'0\', \'10\', \'2015\', \'35364[00002003]\', \'ARRAY METAL (M) SDN BHD\', \'1\', \'0\', \'77\', \'2015-11-25 14:26:16\', NULL, \'2015-12-29 15:12:29\', \'0\', \'0\', \'59781\', 35)','gltransaction/journalUnconfirm','0.010794162750244','2015-12-29 15:12:40'),(437730,3,76,'192.168.1.25','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\', \'AP20151000000271\', \'3\', \'32532\', NULL, \'SCREW\', \'0\', \'21.06\', \'1\', \'21.06\', \'1\', \'0\', \'10\', \'2015\', \'35364[00002003]\', \'ARRAY METAL (M) SDN BHD\', \'1\', \'0\', \'77\', \'2015-11-25 14:26:16\', NULL, \'2015-12-29 15:12:29\', \'0\', \'0\', \'59782\', 35)','gltransaction/journalUnconfirm','0.012475967407227','2015-12-29 15:12:40'),(437731,3,76,'192.168.1.25','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\', \'AP20151000000271\', \'4\', \'33101\', NULL, \'SCREW\', \'21.06\', \'0\', \'1\', \'21.06\', \'1\', \'0\', \'10\', \'2015\', \'35364[00002003]\', \'ARRAY METAL (M) SDN BHD\', \'1\', \'0\', \'77\', \'2015-11-25 14:26:16\', NULL, \'2015-12-29 15:12:29\', \'0\', \'0\', \'59783\', 35)','gltransaction/journalUnconfirm','0.01137900352478','2015-12-29 15:12:40'),(437732,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3230\'','gltransaction/journalUnconfirm','0.034903049468994','2015-12-29 15:12:44'),(437733,3,76,'192.168.1.25','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\', \'AP20151000000272\', \'Purchase Invoice Confirm [ 35365[00002004] ]\', NULL, NULL, \'3\', \'2015-10-17\', NULL, \'10\', \'2015\', \'5369.96\', \'5369.96\', \'0\', \'0\', NULL, \'77\', \'2015-11-25 14:26:17\', \'35365[00002004]\', \'0\', \'13393\')','gltransaction/journalUnconfirm','0.026350021362305','2015-12-29 15:12:44'),(437734,3,76,'192.168.1.25','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\', \'AP20151000000272\', \'1\', \'33101\', NULL, \'SCREW\', \'5066\', \'0\', \'1\', \'5066\', \'1\', \'0\', \'10\', \'2015\', \'35365[00002004]\', \'ARRAY METAL (M) SDN BHD\', \'1\', \'0\', \'77\', \'2015-11-25 14:26:17\', NULL, \'2015-12-29 15:12:23\', \'0\', \'0\', \'59784\', 36)','gltransaction/journalUnconfirm','0.012673139572144','2015-12-29 15:12:44'),(437735,3,76,'192.168.1.25','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\', \'AP20151000000272\', \'2\', \'32780\', NULL, \'SCREW\', \'0\', \'5066\', \'1\', \'5066\', \'1\', \'0\', \'10\', \'2015\', \'35365[00002004]\', \'ARRAY METAL (M) SDN BHD\', \'1\', \'0\', \'77\', \'2015-11-25 14:26:17\', NULL, \'2015-12-29 15:12:23\', \'0\', \'0\', \'59785\', 36)','gltransaction/journalUnconfirm','0.011516094207764','2015-12-29 15:12:44'),(437736,3,76,'192.168.1.25','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\', \'AP20151000000272\', \'3\', \'32532\', NULL, \'SCREW\', \'0\', \'303.96\', \'1\', \'303.96\', \'1\', \'0\', \'10\', \'2015\', \'35365[00002004]\', \'ARRAY METAL (M) SDN BHD\', \'1\', \'0\', \'77\', \'2015-11-25 14:26:17\', NULL, \'2015-12-29 15:12:23\', \'0\', \'0\', \'59786\', 36)','gltransaction/journalUnconfirm','0.02905011177063','2015-12-29 15:12:44'),(437737,3,76,'192.168.1.25','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\', \'AP20151000000272\', \'4\', \'33101\', NULL, \'SCREW\', \'303.96\', \'0\', \'1\', \'303.96\', \'1\', \'0\', \'10\', \'2015\', \'35365[00002004]\', \'ARRAY METAL (M) SDN BHD\', \'1\', \'0\', \'77\', \'2015-11-25 14:26:17\', NULL, \'2015-12-29 15:12:23\', \'0\', \'0\', \'59787\', 36)','gltransaction/journalUnconfirm','0.011483907699585','2015-12-29 15:12:44'),(437738,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-11-30\', `memo` = \'\', `supplierInvoiceNo` = \'INV-35364\', `formNo` = \'35364\', `invoiceType` = \'0\' WHERE `ID` =  \'3229\'','purchasetransaction/update_purchaseInvoice_header','0.071619987487793','2015-12-29 15:14:36'),(437739,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-11-30\', `memo` = \'\', `supplierInvoiceNo` = \'INV-35365\', `formNo` = \'35365\', `invoiceType` = \'0\' WHERE `ID` =  \'3230\'','purchasetransaction/update_purchaseInvoice_header','0.029071092605591','2015-12-29 15:15:09'),(437740,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3229\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017132997512817','2015-12-29 15:15:31'),(437741,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 321 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.012428045272827','2015-12-29 15:15:31'),(437742,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000321\' WHERE `ID` =  \'3229\'','Aptransaction/invoicePosting','0.029018878936768','2015-12-29 15:15:31'),(437743,3,76,'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\', \'AP20151100000321\', \'35364[00002003]\', \'Purchase Invoice Confirm [ 35364[00002003] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 372.06, 372.06, \'76\')','Aptransaction/invoicePosting','0.049145936965942','2015-12-29 15:15:31'),(437744,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000321\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 351, \'1\', \'1\', \'351\', \'11\', \'2015\', \'1\', \'35364[00002003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.084460020065308','2015-12-29 15:15:31'),(437745,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000321\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 351, \'1\', \'1\', \'351\', \'11\', \'2015\', \'1\', \'35364[00002003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028555154800415','2015-12-29 15:15:31'),(437746,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000321\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 21.06, \'1\', \'1\', \'21.06\', \'11\', \'2015\', \'1\', \'35364[00002003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017975091934204','2015-12-29 15:15:31'),(437747,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000321\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 21.06, \'1\', \'1\', \'21.06\', \'11\', \'2015\', \'1\', \'35364[00002003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011285781860352','2015-12-29 15:15:31'),(437748,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 372.06, `total_amount_cr` = 372.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000321\'','Aptransaction/invoicePosting','0.011670827865601','2015-12-29 15:15:31'),(437749,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3230\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012087106704712','2015-12-29 15:15:32'),(437750,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 322 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.038482189178467','2015-12-29 15:15:32'),(437751,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000322\' WHERE `ID` =  \'3230\'','Aptransaction/invoicePosting','0.011231899261475','2015-12-29 15:15:32'),(437752,3,76,'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\', \'AP20151100000322\', \'35365[00002004]\', \'Purchase Invoice Confirm [ 35365[00002004] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 5369.96, 5369.96, \'76\')','Aptransaction/invoicePosting','0.017013072967529','2015-12-29 15:15:32'),(437753,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000322\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 5066, \'1\', \'1\', \'5066\', \'11\', \'2015\', \'1\', \'35365[00002004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028440952301025','2015-12-29 15:15:32'),(437754,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000322\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 5066, \'1\', \'1\', \'5066\', \'11\', \'2015\', \'1\', \'35365[00002004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010975122451782','2015-12-29 15:15:32'),(437755,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000322\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 303.96, \'1\', \'1\', \'303.96\', \'11\', \'2015\', \'1\', \'35365[00002004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0122389793396','2015-12-29 15:15:32'),(437756,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000322\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 303.96, \'1\', \'1\', \'303.96\', \'11\', \'2015\', \'1\', \'35365[00002004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01738715171814','2015-12-29 15:15:32'),(437757,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5369.96, `total_amount_cr` = 5369.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000322\'','Aptransaction/invoicePosting','0.013634920120239','2015-12-29 15:15:32'),(437758,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13844\'','Gltransaction/journalPosting','0.018512010574341','2015-12-29 15:16:03'),(437759,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000319\'','Gltransaction/journalPosting','0.09500789642334','2015-12-29 15:16:03'),(437760,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.063518047332764','2015-12-29 15:16:03'),(437761,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.086557865142822','2015-12-29 15:16:03'),(437762,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13845\'','Gltransaction/journalPosting','0.042449951171875','2015-12-29 15:16:03'),(437763,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000320\'','Gltransaction/journalPosting','0.013684034347534','2015-12-29 15:16:03'),(437764,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.033461093902588','2015-12-29 15:16:03'),(437765,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012895822525024','2015-12-29 15:16:03'),(437766,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.050782203674316','2015-12-29 15:16:03'),(437767,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.18709897994995','2015-12-29 15:16:03'),(437768,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13846\'','Gltransaction/journalPosting','0.017930030822754','2015-12-29 15:16:04'),(437769,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000321\'','Gltransaction/journalPosting','0.012936115264893','2015-12-29 15:16:04'),(437770,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33101\', \'2015\', \'11\', \'0\', \'351\', -351, \'76\', \'2015-12-29: 08:12:04\')','Gltransaction/journalPosting','0.029347896575928','2015-12-29 15:16:04'),(437771,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.025012969970703','2015-12-29 15:16:04'),(437772,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019047021865845','2015-12-29 15:16:04'),(437773,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017153024673462','2015-12-29 15:16:04'),(437774,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13847\'','Gltransaction/journalPosting','0.036164045333862','2015-12-29 15:16:05'),(437775,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000322\'','Gltransaction/journalPosting','0.036159992218018','2015-12-29 15:16:05'),(437776,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037276029586792','2015-12-29 15:16:05'),(437777,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034380912780762','2015-12-29 15:16:05'),(437778,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036416053771973','2015-12-29 15:16:05'),(437779,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035588979721069','2015-12-29 15:16:05'),(437780,3,75,'::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\', \'2015-11-01\', \'2015-11-30\', \'2015-12-31\', 10246097.17, 614765.82, 4913101.24, 294786.12, 319979.7, 0, \'1\', 0, 0, 0, 0, 0, 0, 54, 0, 0, \'33140\', \'35534.91\', \'27330\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'579230.91\', 614765.82, \'MAZIIAH BINTI CHE ALI\', \'811106-03-5308\', \'\', \'\', \'WARGANEGARA\', \'2015-12-29\')','gst03/saveGstRpt','0.092572927474976','2015-12-29 15:30:30'),(437781,3,77,'192.168.1.11','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, \'210\', \'76\', \'1512-1277\', \'51\', \'2015-12-17\', \'1512-1277\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.10465312004089','2015-12-30 10:55:45'),(437782,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3420, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'315\', \'6\', \'2637\', \'18.9\', \'333.9\')','purchasetransaction/saveCharge','0.052542924880981','2015-12-30 10:55:45'),(437783,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18.9\', `totalAmount` = \'333.9\' WHERE `ID` =  3420','purchasetransaction/saveCharge','0.056899070739746','2015-12-30 10:55:45'),(437784,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3420','purchasetransaction/saveCharge','0.036128997802734','2015-12-30 10:55:45'),(437785,3,77,'192.168.1.11','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, \'237\', \'76\', \'0006/15\', \'51\', \'2015-12-16\', \'WLE/ITM-0006/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.08797812461853','2015-12-30 11:18:14'),(437786,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3421, \'77\', \'32653\', \'1\', \'SUBCONTARACTOR FEE\', \'9576\', \'6\', \'2637\', \'574.56\', \'10150.56\')','purchasetransaction/saveCharge','0.028065919876099','2015-12-30 11:18:14'),(437787,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'574.56\', `totalAmount` = \'10150.56\' WHERE `ID` =  3421','purchasetransaction/saveCharge','0.013273000717163','2015-12-30 11:18:14'),(437788,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3421','purchasetransaction/saveCharge','0.028621912002563','2015-12-30 11:18:14'),(437789,3,77,'192.168.1.11','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, \'237\', \'76\', \'0007/15\', \'51\', \'2015-12-15\', \'WLE/ITM-0007/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.041254997253418','2015-12-30 11:19:46'),(437790,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3422, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'3500\', \'6\', \'2637\', \'210\', \'3710\')','purchasetransaction/saveCharge','0.013012886047363','2015-12-30 11:19:46'),(437791,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'210\', `totalAmount` = \'3710\' WHERE `ID` =  3422','purchasetransaction/saveCharge','0.040000915527344','2015-12-30 11:19:46'),(437792,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3422','purchasetransaction/saveCharge','0.028487920761108','2015-12-30 11:19:46'),(437793,3,77,'192.168.1.11','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, \'206\', \'76\', \'155045\', \'51\', \'2015-12-16\', \'155045\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.039340972900391','2015-12-30 11:24:40'),(437794,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3423, \'77\', \'32780\', \'1\', \'SCREW\', \'6200\', \'6\', \'2637\', \'372\', \'6572\')','purchasetransaction/saveCharge','0.011749029159546','2015-12-30 11:24:40'),(437795,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'372\', `totalAmount` = \'6572\' WHERE `ID` =  3423','purchasetransaction/saveCharge','0.037851095199585','2015-12-30 11:24:40'),(437796,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3423','purchasetransaction/saveCharge','0.011970996856689','2015-12-30 11:24:40'),(437797,3,77,'192.168.1.11','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, \'206\', \'76\', \'155049\', \'51\', \'2015-12-16\', \'155049\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.048974990844727','2015-12-30 11:25:43'),(437798,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3424, \'77\', \'32780\', \'1\', \'SCREW\', \'5280\', \'6\', \'2637\', \'316.8\', \'5596.8\')','purchasetransaction/saveCharge','0.021680116653442','2015-12-30 11:25:43'),(437799,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'316.8\', `totalAmount` = \'5596.8\' WHERE `ID` =  3424','purchasetransaction/saveCharge','0.021157026290894','2015-12-30 11:25:43'),(437800,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3424','purchasetransaction/saveCharge','0.013309001922607','2015-12-30 11:25:43'),(437801,3,77,'192.168.1.11','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, \'206\', \'76\', \'155077\', \'51\', \'2015-12-17\', \'155077\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.040811777114868','2015-12-30 11:29:09'),(437802,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3425, \'77\', \'32780\', \'1\', \'SCREW\', \'3520\', \'6\', \'2637\', \'211.2\', \'3731.2\')','purchasetransaction/saveCharge','0.011796951293945','2015-12-30 11:29:09'),(437803,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'211.2\', `totalAmount` = \'3731.2\' WHERE `ID` =  3425','purchasetransaction/saveCharge','0.027283906936646','2015-12-30 11:29:09'),(437804,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3425','purchasetransaction/saveCharge','0.030016183853149','2015-12-30 11:29:09'),(437805,3,77,'192.168.1.11','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, \'200\', \'76\', \'SBF12150319\', \'51\', \'2015-12-10\', \'SBF12150319\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.08292293548584','2015-12-30 11:40:45'),(437806,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3426, \'77\', \'32780\', \'1\', \'SCREW\', \'1100\', \'6\', \'2637\', \'66\', \'1166\')','purchasetransaction/saveCharge','0.037346839904785','2015-12-30 11:40:45'),(437807,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'66\', `totalAmount` = \'1166\' WHERE `ID` =  3426','purchasetransaction/saveCharge','0.034071922302246','2015-12-30 11:40:45'),(437808,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3426','purchasetransaction/saveCharge','0.038462162017822','2015-12-30 11:40:45'),(437809,3,77,'192.168.1.11','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, \'200\', \'76\', \'SBF12150327\', \'51\', \'2015-12-10\', \'SBF12150327\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.042524099349976','2015-12-30 11:42:15'),(437810,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3427, \'77\', \'32780\', \'1\', \'SCREW\', \'1746.31\', \'6\', \'2637\', \'104.78\', \'1851.09\')','purchasetransaction/saveCharge','0.011929035186768','2015-12-30 11:42:15'),(437811,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'104.78\', `totalAmount` = \'1851.09\' WHERE `ID` =  3427','purchasetransaction/saveCharge','0.01508903503418','2015-12-30 11:42:15'),(437812,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3427','purchasetransaction/saveCharge','0.011950969696045','2015-12-30 11:42:15'),(437813,3,77,'192.168.1.11','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, \'200\', \'76\', \'SBF12150330\', \'51\', \'2015-12-10\', \'SBF12150330\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.049201965332031','2015-12-30 11:43:16'),(437814,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3428, \'77\', \'32780\', \'1\', \'SCREW\', \'330\', \'6\', \'2637\', \'19.8\', \'349.8\')','purchasetransaction/saveCharge','0.011989116668701','2015-12-30 11:43:16'),(437815,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'19.8\', `totalAmount` = \'349.8\' WHERE `ID` =  3428','purchasetransaction/saveCharge','0.030266046524048','2015-12-30 11:43:16'),(437816,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3428','purchasetransaction/saveCharge','0.03705096244812','2015-12-30 11:43:16'),(437817,3,77,'192.168.1.11','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, \'200\', \'76\', \'SBF12150386\', \'51\', \'2015-12-16\', \'SBF12150386\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.089869022369385','2015-12-30 11:44:29'),(437818,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3429, \'77\', \'32780\', \'1\', \'SCREW\', \'1132\', \'6\', \'2637\', \'67.92\', \'1199.92\')','purchasetransaction/saveCharge','0.036782026290894','2015-12-30 11:44:29'),(437819,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'67.92\', `totalAmount` = \'1199.92\' WHERE `ID` =  3429','purchasetransaction/saveCharge','0.015753030776978','2015-12-30 11:44:29'),(437820,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3429','purchasetransaction/saveCharge','0.011883974075317','2015-12-30 11:44:29'),(437821,3,77,'192.168.1.11','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, \'200\', \'76\', \'SBF12150447\', \'51\', \'2015-12-17\', \'SBF12150447\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.041172981262207','2015-12-30 11:45:32'),(437822,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3430, \'77\', \'32780\', \'1\', \'SCREW\', \'240\', \'6\', \'2637\', \'14.4\', \'254.4\')','purchasetransaction/saveCharge','0.038037061691284','2015-12-30 11:45:32'),(437823,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14.4\', `totalAmount` = \'254.4\' WHERE `ID` =  3430','purchasetransaction/saveCharge','0.015845060348511','2015-12-30 11:45:32'),(437824,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3430','purchasetransaction/saveCharge','0.013290882110596','2015-12-30 11:45:32'),(437825,3,77,'192.168.1.11','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, \'200\', \'76\', \'SBF12150448\', \'51\', \'2015-12-17\', \'SBF12150448\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.035413026809692','2015-12-30 11:46:52'),(437826,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3431, \'77\', \'32780\', \'1\', \'SCREW\', \'552.72\', \'6\', \'2637\', \'33.16\', \'585.88\')','purchasetransaction/saveCharge','0.013122081756592','2015-12-30 11:46:52'),(437827,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'33.16\', `totalAmount` = \'585.88\' WHERE `ID` =  3431','purchasetransaction/saveCharge','0.015986919403076','2015-12-30 11:46:52'),(437828,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3431','purchasetransaction/saveCharge','0.011762857437134','2015-12-30 11:46:52'),(437829,3,77,'192.168.1.11','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, \'194\', \'76\', \'SHL16E000376\', \'51\', \'2015-12-02\', \'SHL16E000376\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.031693935394287','2015-12-30 11:51:04'),(437830,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3432, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'16234.9\', \'0\', \'2642\', \'0\', \'16234.9\')','purchasetransaction/saveCharge','0.013081073760986','2015-12-30 11:51:04'),(437831,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'16234.9\' WHERE `ID` =  3432','purchasetransaction/saveCharge','0.01593804359436','2015-12-30 11:51:04'),(437832,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3432','purchasetransaction/saveCharge','0.013168811798096','2015-12-30 11:51:04'),(437833,3,77,'192.168.1.11','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, \'182\', \'76\', \'VTA/35006542\', \'51\', \'2015-11-26\', \'VTA/35006542\', \'\', \'25\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.088053941726685','2015-12-30 11:59:27'),(437834,3,77,'192.168.1.11','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3433, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'617899\', \'0\', \'2642\', \'0\', \'617899\')','purchasetransaction/saveCharge','0.031858205795288','2015-12-30 11:59:27'),(437835,3,77,'192.168.1.11','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'617899\' WHERE `ID` =  3433','purchasetransaction/saveCharge','0.015939950942993','2015-12-30 11:59:27'),(437836,3,77,'192.168.1.11','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3433','purchasetransaction/saveCharge','0.013510942459106','2015-12-30 11:59:27'),(437837,3,75,'::1','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\', \'75\', \'1\', 2, \'175\', \'76\', \'M1512014\', \'51\', \'2015-12-14\', \'M1512014\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.11028504371643','2015-12-30 15:23:14'),(437838,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3434, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'19600\', \'6\', \'2637\', \'1176\', \'20776\')','purchasetransaction/saveCharge','0.038548946380615','2015-12-30 15:23:14'),(437839,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1176\', `totalAmount` = \'20776\' WHERE `ID` =  3434','purchasetransaction/saveCharge','0.035392999649048','2015-12-30 15:23:14'),(437840,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3434','purchasetransaction/saveCharge','0.038563966751099','2015-12-30 15:23:14'),(437841,3,75,'::1','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\', \'75\', \'1\', 2, \'134\', \'76\', \'IV-00913\', \'51\', \'2015-12-02\', \'IV-00913\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.060060024261475','2015-12-30 15:30:39'),(437842,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3435, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'276\', \'6\', \'2637\', \'16.56\', \'292.56\')','purchasetransaction/saveCharge','0.036677837371826','2015-12-30 15:30:39'),(437843,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'16.56\', `totalAmount` = \'292.56\' WHERE `ID` =  3435','purchasetransaction/saveCharge','0.015407085418701','2015-12-30 15:30:39'),(437844,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3435','purchasetransaction/saveCharge','0.011837959289551','2015-12-30 15:30:39'),(437845,3,75,'::1','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\', \'75\', \'1\', 2, \'165\', \'76\', \'15/668481\', \'51\', \'2015-12-03\', \'15/668481\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.040416955947876','2015-12-30 15:33:36'),(437846,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3436, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'960\', \'6\', \'2637\', \'57.6\', \'1017.6\')','purchasetransaction/saveCharge','0.038146018981934','2015-12-30 15:33:36'),(437847,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'57.6\', `totalAmount` = \'1017.6\' WHERE `ID` =  3436','purchasetransaction/saveCharge','0.016057014465332','2015-12-30 15:33:36'),(437848,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3436','purchasetransaction/saveCharge','0.013340950012207','2015-12-30 15:33:36'),(437849,3,75,'::1','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\', \'75\', \'1\', 2, \'165\', \'76\', \'15/669581\', \'51\', \'2015-12-08\', \'15/000669581\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.041943073272705','2015-12-30 15:35:02'),(437850,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3437, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'13150\', \'6\', \'2637\', \'789\', \'13939\')','purchasetransaction/saveCharge','0.01140284538269','2015-12-30 15:35:02'),(437851,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'789\', `totalAmount` = \'13939\' WHERE `ID` =  3437','purchasetransaction/saveCharge','0.040917873382568','2015-12-30 15:35:02'),(437852,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3437','purchasetransaction/saveCharge','0.036834001541138','2015-12-30 15:35:02'),(437853,3,75,'::1','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\', \'75\', \'1\', 2, \'165\', \'76\', \'15/675724\', \'51\', \'2015-12-22\', \'15/000675724\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.036739826202393','2015-12-30 15:36:04'),(437854,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3438, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'10970\', \'6\', \'2637\', \'658.2\', \'11628.2\')','purchasetransaction/saveCharge','0.011725187301636','2015-12-30 15:36:04'),(437855,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'658.2\', `totalAmount` = \'11628.2\' WHERE `ID` =  3438','purchasetransaction/saveCharge','0.016567945480347','2015-12-30 15:36:04'),(437856,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3438','purchasetransaction/saveCharge','0.036805868148804','2015-12-30 15:36:04'),(437857,3,75,'::1','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\', \'75\', \'1\', 2, \'151\', \'76\', \'GCF09262\', \'51\', \'2015-12-12\', \'GCF09262\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.070221185684204','2015-12-30 15:38:04'),(437858,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3439, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'4108.36\', \'6\', \'2637\', \'246.5\', \'4354.86\')','purchasetransaction/saveCharge','0.037977933883667','2015-12-30 15:38:04'),(437859,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.5\', `totalAmount` = \'4354.86\' WHERE `ID` =  3439','purchasetransaction/saveCharge','0.014163970947266','2015-12-30 15:38:05'),(437860,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3439','purchasetransaction/saveCharge','0.013155937194824','2015-12-30 15:38:05'),(437861,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3439\', \'2\', \'75\', \'32639\', \'FREIGHT CHARGES\', \'0.91\', \'2645\', \'0\', \'0\', \'0.91\')','purchasetransaction/saveChargeDetailOnly','0.019650936126709','2015-12-30 15:38:37'),(437862,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.5\', `totalAmount` = \'4355.7699999999995\' WHERE `ID` =  \'3439\'','purchasetransaction/saveChargeDetailOnly','0.020725965499878','2015-12-30 15:38:37'),(437863,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3439','purchasetransaction/saveChargeDetailOnly','0.013105869293213','2015-12-30 15:38:37'),(437864,3,75,'::1','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\', \'75\', \'1\', 2, \'150\', \'76\', \'66924\', \'51\', \'2015-12-16\', \'66924\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.052521944046021','2015-12-30 15:40:08'),(437865,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3440, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'58660\', \'6\', \'2637\', \'3519.6\', \'62179.6\')','purchasetransaction/saveCharge','0.011853933334351','2015-12-30 15:40:08'),(437866,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3519.6\', `totalAmount` = \'62179.6\' WHERE `ID` =  3440','purchasetransaction/saveCharge','0.014418125152588','2015-12-30 15:40:08'),(437867,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3440','purchasetransaction/saveCharge','0.011934041976929','2015-12-30 15:40:08'),(437868,3,75,'::1','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\', \'75\', \'1\', 2, \'145\', \'76\', \'A0001546\', \'51\', \'2015-12-10\', \'A0001546\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.054106950759888','2015-12-30 15:42:56'),(437869,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3441, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'248000\', \'6\', \'2637\', \'14880\', \'262880\')','purchasetransaction/saveCharge','0.011792898178101','2015-12-30 15:42:56'),(437870,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14880\', `totalAmount` = \'262880\' WHERE `ID` =  3441','purchasetransaction/saveCharge','0.042086124420166','2015-12-30 15:42:56'),(437871,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3441','purchasetransaction/saveCharge','0.028724908828735','2015-12-30 15:42:56'),(437872,3,75,'::1','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\', \'75\', \'1\', 2, \'137\', \'76\', \'I-007702\', \'51\', \'2015-12-09\', \'I-007702\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.057267904281616','2015-12-30 15:48:51'),(437873,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3442, \'75\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.045021057128906','2015-12-30 15:48:51'),(437874,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  3442','purchasetransaction/saveCharge','0.040006875991821','2015-12-30 15:48:51'),(437875,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3442','purchasetransaction/saveCharge','0.012030124664307','2015-12-30 15:48:51'),(437876,3,75,'::1','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\', \'75\', \'1\', 2, \'137\', \'76\', \'I-008012\', \'51\', \'2015-12-17\', \'I-008012\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.034484148025513','2015-12-30 15:50:02'),(437877,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3443, \'75\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'2050\', \'6\', \'2637\', \'123\', \'2173\')','purchasetransaction/saveCharge','0.021711111068726','2015-12-30 15:50:02'),(437878,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'123\', `totalAmount` = \'2173\' WHERE `ID` =  3443','purchasetransaction/saveCharge','0.02967095375061','2015-12-30 15:50:02'),(437879,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3443','purchasetransaction/saveCharge','0.013278961181641','2015-12-30 15:50:02'),(437880,3,75,'::1','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\', \'75\', \'1\', 2, \'132\', \'76\', \'59441\', \'51\', \'2015-12-16\', \'59441\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.042611122131348','2015-12-30 15:51:34'),(437881,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3444, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2230\', \'6\', \'2637\', \'133.8\', \'2363.8\')','purchasetransaction/saveCharge','0.011969089508057','2015-12-30 15:51:34'),(437882,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'133.8\', `totalAmount` = \'2363.8\' WHERE `ID` =  3444','purchasetransaction/saveCharge','0.016593933105469','2015-12-30 15:51:34'),(437883,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3444','purchasetransaction/saveCharge','0.011960983276367','2015-12-30 15:51:34'),(437884,3,75,'::1','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\', \'75\', \'1\', 2, \'132\', \'76\', \'59442\', \'51\', \'2015-12-16\', \'59442\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.040045976638794','2015-12-30 15:53:10'),(437885,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3445, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2580\', \'6\', \'2637\', \'154.8\', \'2734.8\')','purchasetransaction/saveCharge','0.011652946472168','2015-12-30 15:53:10'),(437886,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'154.8\', `totalAmount` = \'2734.8\' WHERE `ID` =  3445','purchasetransaction/saveCharge','0.049986839294434','2015-12-30 15:53:10'),(437887,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3445','purchasetransaction/saveCharge','0.011560916900635','2015-12-30 15:53:10'),(437888,3,75,'::1','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\', \'75\', \'1\', 2, \'124\', \'76\', \'IV-035/15\', \'51\', \'2015-12-22\', \'IV-035/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.037585020065308','2015-12-30 15:55:05'),(437889,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3446, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'69150\', \'6\', \'2637\', \'4149\', \'73299\')','purchasetransaction/saveCharge','0.036731004714966','2015-12-30 15:55:06'),(437890,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4149\', `totalAmount` = \'73299\' WHERE `ID` =  3446','purchasetransaction/saveCharge','0.041476964950562','2015-12-30 15:55:06'),(437891,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3446','purchasetransaction/saveCharge','0.011795997619629','2015-12-30 15:55:06'),(437892,3,75,'::1','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\', \'75\', \'1\', 2, \'130\', \'76\', \'1215/05\', \'51\', \'2015-12-12\', \'AHE/INV/1215/15\', \'\', \'24\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.043926954269409','2015-12-30 16:00:06'),(437893,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3447, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.013447999954224','2015-12-30 16:00:06'),(437894,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  3447','purchasetransaction/saveCharge','0.030868053436279','2015-12-30 16:00:06'),(437895,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3447','purchasetransaction/saveCharge','0.013518810272217','2015-12-30 16:00:06'),(437896,3,75,'::1','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\', \'75\', \'1\', 2, \'130\', \'76\', \'1215/10\', \'51\', \'2015-12-14\', \'AHE/INV/1215/10\', \'\', \'24\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.035549163818359','2015-12-30 16:01:17'),(437897,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3448, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'41000\', \'6\', \'2637\', \'2460\', \'43460\')','purchasetransaction/saveCharge','0.011821985244751','2015-12-30 16:01:17'),(437898,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2460\', `totalAmount` = \'43460\' WHERE `ID` =  3448','purchasetransaction/saveCharge','0.015126943588257','2015-12-30 16:01:17'),(437899,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3448','purchasetransaction/saveCharge','0.029891967773438','2015-12-30 16:01:17'),(437900,3,75,'::1','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\', \'75\', \'1\', 2, \'130\', \'76\', \'1215/11\', \'51\', \'2015-12-14\', \'AHE/INV/1215/11\', \'\', \'24\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.031849145889282','2015-12-30 16:02:16'),(437901,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3449, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'10250\', \'6\', \'2637\', \'615\', \'10865\')','purchasetransaction/saveCharge','0.020023107528687','2015-12-30 16:02:16'),(437902,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'615\', `totalAmount` = \'10865\' WHERE `ID` =  3449','purchasetransaction/saveCharge','0.016210794448853','2015-12-30 16:02:16'),(437903,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3449','purchasetransaction/saveCharge','0.01179313659668','2015-12-30 16:02:16'),(437904,3,75,'::1','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\', \'75\', \'1\', 2, \'224\', \'76\', \'SI-020896\', \'51\', \'2015-12-02\', \'SI-020896\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.090677976608276','2015-12-30 16:04:03'),(437905,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3450, \'75\', \'32762\', \'1\', \'SERVICES CHARGES\', \'700\', \'6\', \'2637\', \'42\', \'742\')','purchasetransaction/saveCharge','0.038035869598389','2015-12-30 16:04:03'),(437906,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  3450','purchasetransaction/saveCharge','0.046597957611084','2015-12-30 16:04:03'),(437907,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3450','purchasetransaction/saveCharge','0.037997007369995','2015-12-30 16:04:03'),(437908,3,75,'::1','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\', \'75\', \'1\', 2, \'225\', \'76\', \'B0031713\', \'51\', \'2015-12-17\', \'B0031713\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.03381085395813','2015-12-30 16:06:22'),(437909,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3451, \'75\', \'32708\', \'1\', \'PRINTING\', \'1440\', \'6\', \'2637\', \'86.4\', \'1526.4\')','purchasetransaction/saveCharge','0.011808156967163','2015-12-30 16:06:22'),(437910,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\' WHERE `ID` =  3451','purchasetransaction/saveCharge','0.014913082122803','2015-12-30 16:06:22'),(437911,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3451','purchasetransaction/saveCharge','0.029889106750488','2015-12-30 16:06:22'),(437912,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'13703\'','gltransaction/journalUnpost','0.070569038391113','2015-12-31 10:56:56'),(437913,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000213\'','gltransaction/journalUnpost','0.18701314926147','2015-12-31 10:56:57'),(437914,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.068781852722168','2015-12-31 10:56:57'),(437915,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.026582002639771','2015-12-31 10:56:57'),(437916,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.036252975463867','2015-12-31 10:56:57'),(437917,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010767936706543','2015-12-31 10:56:57'),(437918,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.037501811981201','2015-12-31 10:56:57'),(437919,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.027079105377197','2015-12-31 10:56:57'),(437920,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.035878896713257','2015-12-31 10:56:57'),(437921,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011201858520508','2015-12-31 10:56:57'),(437922,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'441\'','gltransaction/journalUnconfirm','0.068480014801025','2015-12-31 10:57:11'),(437923,3,76,'192.168.1.25','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\', \'AP20151100000213\', \'Payment [ PP[00000441] ]\', NULL, NULL, \'3\', \'2015-11-12\', NULL, \'11\', \'2015\', \'6198.33\', \'6198.33\', \'0\', \'0\', NULL, \'76\', \'2015-12-22 11:51:56\', \'PP[00000441]\', \'0\', \'13703\')','gltransaction/journalUnconfirm','0.18095397949219','2015-12-31 10:57:12'),(437924,3,76,'192.168.1.25','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\', \'AP20151100000213\', \'1\', \'32946\', \'0\', \'1509-924[00001655]\', \'916.37\', \'0\', \'1\', \'916.37\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000441]\', \'YH MACHINERY SDN BHD\', \'3\', \'0\', \'76\', \'2015-12-22 11:51:56\', NULL, \'2015-12-31 10:56:56\', \'0\', \'0\', \'61122\', 37)','gltransaction/journalUnconfirm','0.061126947402954','2015-12-31 10:57:12'),(437925,3,76,'192.168.1.25','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\', \'AP20151100000213\', \'2\', \'33034\', \'0\', \'1509-924[00001655]\', \'0\', \'916.37\', \'1\', \'916.37\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000441]\', \'YH MACHINERY SDN BHD\', \'3\', \'0\', \'76\', \'2015-12-22 11:51:57\', NULL, \'2015-12-31 10:56:56\', \'0\', \'0\', \'61123\', 37)','gltransaction/journalUnconfirm','0.012074947357178','2015-12-31 10:57:12'),(437926,3,76,'192.168.1.25','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\', \'AP20151100000213\', \'3\', \'32946\', \'0\', \'1503-286[00001775]\', \'3940\', \'0\', \'1\', \'3940\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000441]\', \'YH MACHINERY SDN BHD\', \'4\', \'0\', \'76\', \'2015-12-22 11:51:57\', NULL, \'2015-12-31 10:56:56\', \'0\', \'0\', \'61124\', 37)','gltransaction/journalUnconfirm','0.012566089630127','2015-12-31 10:57:12'),(437927,3,76,'192.168.1.25','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\', \'AP20151100000213\', \'4\', \'33034\', \'0\', \'1503-286[00001775]\', \'0\', \'3940\', \'1\', \'3940\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000441]\', \'YH MACHINERY SDN BHD\', \'4\', \'0\', \'76\', \'2015-12-22 11:51:57\', NULL, \'2015-12-31 10:56:56\', \'0\', \'0\', \'61125\', 37)','gltransaction/journalUnconfirm','0.01124906539917','2015-12-31 10:57:12'),(437928,3,76,'192.168.1.25','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\', \'AP20151100000213\', \'5\', \'32946\', \'0\', \'1509-898[00001625]\', \'1229.6\', \'0\', \'1\', \'1229.6\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000441]\', \'YH MACHINERY SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-22 11:51:57\', NULL, \'2015-12-31 10:56:56\', \'0\', \'0\', \'61126\', 37)','gltransaction/journalUnconfirm','0.013128995895386','2015-12-31 10:57:12'),(437929,3,76,'192.168.1.25','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\', \'AP20151100000213\', \'6\', \'33034\', \'0\', \'1509-898[00001625]\', \'0\', \'1229.6\', \'1\', \'1229.6\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000441]\', \'YH MACHINERY SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-22 11:51:57\', NULL, \'2015-12-31 10:56:56\', \'0\', \'0\', \'61127\', 37)','gltransaction/journalUnconfirm','0.012533903121948','2015-12-31 10:57:12'),(437930,3,76,'192.168.1.25','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\', \'AP20151100000213\', \'7\', \'32946\', \'0\', \'1509-949[00001654]\', \'112.36\', \'0\', \'1\', \'112.36\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000441]\', \'YH MACHINERY SDN BHD\', \'2\', \'0\', \'76\', \'2015-12-22 11:51:57\', NULL, \'2015-12-31 10:56:56\', \'0\', \'0\', \'61128\', 37)','gltransaction/journalUnconfirm','0.011399984359741','2015-12-31 10:57:12'),(437931,3,76,'192.168.1.25','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\', \'AP20151100000213\', \'8\', \'33034\', \'0\', \'1509-949[00001654]\', \'0\', \'112.36\', \'1\', \'112.36\', \'1\', \'0\', \'11\', \'2015\', \'PP[00000441]\', \'YH MACHINERY SDN BHD\', \'2\', \'0\', \'76\', \'2015-12-22 11:51:57\', NULL, \'2015-12-31 10:56:56\', \'0\', \'0\', \'61129\', 37)','gltransaction/journalUnconfirm','0.012233018875122','2015-12-31 10:57:12'),(437932,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `amountPaid` = \'2258.33\', `totalPaid` = \'2258.33\', `totalApplied` = \'2258.33\' WHERE `ID` =  \'441\'','aptransaction/deletePaymentDetailRow','0.029919147491455','2015-12-31 10:58:00'),(437933,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'3940\' WHERE `ID` =  \'3001\'','aptransaction/deletePaymentDetailRow','0.045839071273804','2015-12-31 10:58:00'),(437934,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `amountPaid` = \'6198.33\', `totalPaid` = \'0\', `totalApplied` = \'6198.33\' WHERE `ID` =  \'441\'','aptransaction/addpaymentdetailsOnly','0.048804998397827','2015-12-31 10:59:25'),(437935,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'441\', \'2982\', \'25.44\')','aptransaction/addpaymentdetailsOnly','0.048656940460205','2015-12-31 10:59:25'),(437936,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 0 WHERE `ID` =  \'2982\'','aptransaction/addpaymentdetailsOnly','0.086382150650024','2015-12-31 10:59:25'),(437937,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'441\', \'3002\', \'371\')','aptransaction/addpaymentdetailsOnly','0.037337064743042','2015-12-31 10:59:25'),(437938,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 0 WHERE `ID` =  \'3002\'','aptransaction/addpaymentdetailsOnly','0.036612987518311','2015-12-31 10:59:25'),(437939,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'441\', \'3081\', \'1680.63\')','aptransaction/addpaymentdetailsOnly','0.020725965499878','2015-12-31 10:59:25'),(437940,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 0 WHERE `ID` =  \'3081\'','aptransaction/addpaymentdetailsOnly','0.062988042831421','2015-12-31 10:59:25'),(437941,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'441\', \'3120\', \'1530.64\')','aptransaction/addpaymentdetailsOnly','0.028521060943604','2015-12-31 10:59:25'),(437942,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 0 WHERE `ID` =  \'3120\'','aptransaction/addpaymentdetailsOnly','0.04802393913269','2015-12-31 10:59:25'),(437943,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'441\', \'3235\', \'332.29\')','aptransaction/addpaymentdetailsOnly','0.018748044967651','2015-12-31 10:59:25'),(437944,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 2405.69 WHERE `ID` =  \'3235\'','aptransaction/addpaymentdetailsOnly','0.021641969680786','2015-12-31 10:59:25'),(437945,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'441\'','aptransaction/paymentPosting','0.054801940917969','2015-12-31 11:00:32'),(437946,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 323 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.016638040542603','2015-12-31 11:00:32'),(437947,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000323\' WHERE `ID` =  \'441\'','aptransaction/paymentPosting','0.03010892868042','2015-12-31 11:00:32'),(437948,3,76,'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\', \'AP20151100000323\', \'PP[00000441]\', \'Payment [ PP[00000441] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 0, 0, \'76\')','aptransaction/paymentPosting','0.16365218162537','2015-12-31 11:00:32'),(437949,3,76,'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\', \'AP20151100000323\', 1, \'1510-1086[00001894]\', \'32946\', \'YH MACHINERY SDN BHD\', 1530.64, \'1\', \'1\', \'1530.64\', \'11\', \'2015\', \'0\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.2113471031189','2015-12-31 11:00:32'),(437950,3,76,'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, \'AP20151100000323\', \'1510-1086[00001894]\', \'33034\', \'YH MACHINERY SDN BHD\', 1530.64, \'1\', \'1\', \'1530.64\', \'11\', \'2015\', \'PP[00000441]\', \'0\', \'76\')','aptransaction/paymentPosting','0.055397033691406','2015-12-31 11:00:32'),(437951,3,76,'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\', \'AP20151100000323\', 3, \'1509-924[00001655]\', \'32946\', \'YH MACHINERY SDN BHD\', 916.37, \'1\', \'1\', \'916.37\', \'11\', \'2015\', \'3\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.043354988098145','2015-12-31 11:00:32'),(437952,3,76,'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, \'AP20151100000323\', \'1509-924[00001655]\', \'33034\', \'YH MACHINERY SDN BHD\', 916.37, \'1\', \'1\', \'916.37\', \'11\', \'2015\', \'PP[00000441]\', \'3\', \'76\')','aptransaction/paymentPosting','0.045341968536377','2015-12-31 11:00:32'),(437953,3,76,'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\', \'AP20151100000323\', 5, \'1511-1188[00002009]\', \'32946\', \'YH MACHINERY SDN BHD\', 332.29, \'1\', \'1\', \'332.29\', \'11\', \'2015\', \'0\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.042829990386963','2015-12-31 11:00:33'),(437954,3,76,'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, \'AP20151100000323\', \'1511-1188[00002009]\', \'33034\', \'YH MACHINERY SDN BHD\', 332.29, \'1\', \'1\', \'332.29\', \'11\', \'2015\', \'PP[00000441]\', \'0\', \'76\')','aptransaction/paymentPosting','0.046643972396851','2015-12-31 11:00:33'),(437955,3,76,'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\', \'AP20151100000323\', 7, \'1510-990[00001756]\', \'32946\', \'YH MACHINERY SDN BHD\', 25.44, \'1\', \'1\', \'25.44\', \'11\', \'2015\', \'0\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.046459913253784','2015-12-31 11:00:33'),(437956,3,76,'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, \'AP20151100000323\', \'1510-990[00001756]\', \'33034\', \'YH MACHINERY SDN BHD\', 25.44, \'1\', \'1\', \'25.44\', \'11\', \'2015\', \'PP[00000441]\', \'0\', \'76\')','aptransaction/paymentPosting','0.05224609375','2015-12-31 11:00:33'),(437957,3,76,'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\', \'AP20151100000323\', 9, \'1510-1028[00001776]\', \'32946\', \'YH MACHINERY SDN BHD\', 371, \'1\', \'1\', \'371\', \'11\', \'2015\', \'0\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.031708955764771','2015-12-31 11:00:33'),(437958,3,76,'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, \'AP20151100000323\', \'1510-1028[00001776]\', \'33034\', \'YH MACHINERY SDN BHD\', 371, \'1\', \'1\', \'371\', \'11\', \'2015\', \'PP[00000441]\', \'0\', \'76\')','aptransaction/paymentPosting','0.0536048412323','2015-12-31 11:00:33'),(437959,3,76,'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\', \'AP20151100000323\', 11, \'1509-898[00001625]\', \'32946\', \'YH MACHINERY SDN BHD\', 1229.6, \'1\', \'1\', \'1229.6\', \'11\', \'2015\', \'1\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.080085039138794','2015-12-31 11:00:33'),(437960,3,76,'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, \'AP20151100000323\', \'1509-898[00001625]\', \'33034\', \'YH MACHINERY SDN BHD\', 1229.6, \'1\', \'1\', \'1229.6\', \'11\', \'2015\', \'PP[00000441]\', \'1\', \'76\')','aptransaction/paymentPosting','0.053600788116455','2015-12-31 11:00:33'),(437961,3,76,'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\', \'AP20151100000323\', 13, \'1510-1042[00001855]\', \'32946\', \'YH MACHINERY SDN BHD\', 1680.63, \'1\', \'1\', \'1680.63\', \'11\', \'2015\', \'0\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.039318799972534','2015-12-31 11:00:33'),(437962,3,76,'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, \'AP20151100000323\', \'1510-1042[00001855]\', \'33034\', \'YH MACHINERY SDN BHD\', 1680.63, \'1\', \'1\', \'1680.63\', \'11\', \'2015\', \'PP[00000441]\', \'0\', \'76\')','aptransaction/paymentPosting','0.051741123199463','2015-12-31 11:00:33'),(437963,3,76,'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\', \'AP20151100000323\', 15, \'1509-949[00001654]\', \'32946\', \'YH MACHINERY SDN BHD\', 112.36, \'1\', \'1\', \'112.36\', \'11\', \'2015\', \'2\', \'PP[00000441]\', \'76\')','aptransaction/paymentPosting','0.054570913314819','2015-12-31 11:00:33'),(437964,3,76,'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, \'AP20151100000323\', \'1509-949[00001654]\', \'33034\', \'YH MACHINERY SDN BHD\', 112.36, \'1\', \'1\', \'112.36\', \'11\', \'2015\', \'PP[00000441]\', \'2\', \'76\')','aptransaction/paymentPosting','0.061996936798096','2015-12-31 11:00:33'),(437965,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 6198.33, `total_amount_cr` = 6198.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000323\'','aptransaction/paymentPosting','0.030764102935791','2015-12-31 11:00:33'),(437966,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13848\'','Gltransaction/journalPosting','0.085334062576294','2015-12-31 11:00:53'),(437967,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000323\'','Gltransaction/journalPosting','0.2370080947876','2015-12-31 11:00:53'),(437968,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.43778705596924','2015-12-31 11:00:53'),(437969,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.048243999481201','2015-12-31 11:00:53'),(437970,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.073531866073608','2015-12-31 11:00:53'),(437971,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.083056926727295','2015-12-31 11:00:53'),(437972,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.052448034286499','2015-12-31 11:00:53'),(437973,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.069621086120605','2015-12-31 11:00:53'),(437974,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.049755096435547','2015-12-31 11:00:53'),(437975,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.068480968475342','2015-12-31 11:00:53'),(437976,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.041566848754883','2015-12-31 11:00:53'),(437977,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.057585954666138','2015-12-31 11:00:53'),(437978,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.06848406791687','2015-12-31 11:00:53'),(437979,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.058470010757446','2015-12-31 11:00:53'),(437980,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.063310861587524','2015-12-31 11:00:53'),(437981,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.059324026107788','2015-12-31 11:00:53'),(437982,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.054640054702759','2015-12-31 11:00:53'),(437983,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.050129890441895','2015-12-31 11:00:53'),(437984,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3001\'','gltransaction/journalUnconfirm','0.13878989219666','2015-12-31 11:01:22'),(437985,3,76,'192.168.1.25','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\', \'AP20150300000262\', \'Purchase Invoice Confirm [ 1503-286[00001775] ]\', NULL, NULL, \'3\', \'2015-03-24\', NULL, \'3\', \'2015\', \'3940\', \'3940\', \'0\', \'0\', NULL, \'76\', \'2015-10-26 10:48:48\', \'1503-286[00001775]\', \'0\', \'12749\')','gltransaction/journalUnconfirm','0.061743974685669','2015-12-31 11:01:22'),(437986,3,76,'192.168.1.25','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\', \'AP20150300000262\', \'1\', \'33034\', NULL, \'UPKEEP OF PLANT & MACHINERY\', \'3940\', \'0\', \'1\', \'3940\', \'1\', \'0\', \'3\', \'2015\', \'1503-286[00001775]\', \'YH MACHINERY SDN BHD\', \'1\', \'0\', \'76\', \'2015-10-26 10:48:48\', NULL, \'2015-10-26 10:48:48\', \'0\', \'0\', \'56785\', 38)','gltransaction/journalUnconfirm','0.064157962799072','2015-12-31 11:01:22'),(437987,3,76,'192.168.1.25','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\', \'AP20150300000262\', \'2\', \'32663\', NULL, \'UPKEEP OF PLANT & MACHINERY\', \'0\', \'3940\', \'1\', \'3940\', \'1\', \'0\', \'3\', \'2015\', \'1503-286[00001775]\', \'YH MACHINERY SDN BHD\', \'1\', \'0\', \'76\', \'2015-10-26 10:48:48\', NULL, \'2015-10-26 10:48:48\', \'0\', \'0\', \'56786\', 38)','gltransaction/journalUnconfirm','0.035528898239136','2015-12-31 11:01:22'),(437988,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3001\'','aptransaction/invoicesDelete','0.024979114532471','2015-12-31 11:01:47'),(437989,3,76,'192.168.1.25','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3001\'','aptransaction/invoicesDelete','0.24676108360291','2015-12-31 11:01:47'),(437990,3,76,'192.168.1.25','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\', \'GCF09230\', \'51\', \'2015-12-15\', \'GCF09230\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.097634077072144','2015-12-31 11:13:17'),(437991,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3452, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'4537.96\', \'0\', \'2643\', \'0\', \'4537.96\')','purchasetransaction/saveCharge','0.053514957427979','2015-12-31 11:13:17'),(437992,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4537.96\' WHERE `ID` =  3452','purchasetransaction/saveCharge','0.021947145462036','2015-12-31 11:13:17'),(437993,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3452','purchasetransaction/saveCharge','0.029527902603149','2015-12-31 11:13:17'),(437994,3,76,'192.168.1.25','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300013600\', \'BRY Vision Electrical\', \'yani\', \'2015-12-31 04-16-44\')','glsetting/chartOfAcct','0.030676126480103','2015-12-31 11:17:18'),(437995,3,76,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'3\', \'3000-000\', \'001569655-M\', \'BRY VISION ELECTRICAL\', \'ACCOUNT DEPARTMENT\', \'NO. 25A, JALAN PJS 10/24, TAMAN SRI SUBANG,\', \'\', \'\', \'PETALING JAYA\', \'46000\', \'bry.vision@yahoo.com\', \'\', \'03-5635 2526\', \'019-2700 100\', \'03-5613 2526\', \'\', \'001092542464\', \'26\', \'458\', \'1931\', \'33179\', \'1\', 0, \'\', \'2015-12-31\', 0, \'0000-00-00\', \'0000-00-00\')','supplier/SupplierNew','0.077612161636353','2015-12-31 11:23:57'),(437996,3,76,'192.168.1.25','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, \'278\', \'76\', \'BRY2015/274\', \'51\', \'2015-12-07\', \'BRY2015/274\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.06675386428833','2015-12-31 11:41:08'),(437997,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3453, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'91850\', \'6\', \'2637\', \'5511\', \'97361\')','purchasetransaction/saveCharge','0.03816294670105','2015-12-31 11:41:08'),(437998,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5511\', `totalAmount` = \'97361\' WHERE `ID` =  3453','purchasetransaction/saveCharge','0.01597785949707','2015-12-31 11:41:08'),(437999,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3453','purchasetransaction/saveCharge','0.013572216033936','2015-12-31 11:41:08'),(438000,3,75,'::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\', \'2015-12-15\', \'83\', \'199184\', \'119\', \'\', \'0\', \'199184\')','arTransaction/saveNewReceivePayment','0.16917085647583','2016-01-05 12:55:14'),(438001,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 95, \'247\', \'199184\')','arTransaction/saveNewReceivePayment','0.04537296295166','2016-01-05 12:55:14'),(438002,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'247\'','arTransaction/saveNewReceivePayment','0.012568950653076','2016-01-05 12:55:14'),(438003,3,75,'::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\', \'2015-12-16\', \'83\', \'1622986\', \'119\', \'PLCCF15DEC10\', \'0\', \'1622986\')','arTransaction/saveNewReceivePayment','0.025071859359741','2016-01-05 15:00:19'),(438004,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 96, \'397\', \'149388\')','arTransaction/saveNewReceivePayment','0.011722087860107','2016-01-05 15:00:19'),(438005,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'397\'','arTransaction/saveNewReceivePayment','0.013239860534668','2016-01-05 15:00:19'),(438006,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 96, \'399\', \'99592\')','arTransaction/saveNewReceivePayment','0.023868083953857','2016-01-05 15:00:19'),(438007,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'399\'','arTransaction/saveNewReceivePayment','0.02528190612793','2016-01-05 15:00:19'),(438008,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 96, \'400\', \'348572\')','arTransaction/saveNewReceivePayment','0.01326584815979','2016-01-05 15:00:19'),(438009,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'400\'','arTransaction/saveNewReceivePayment','0.02479887008667','2016-01-05 15:00:19'),(438010,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 96, \'404\', \'1025434\')','arTransaction/saveNewReceivePayment','0.025300025939941','2016-01-05 15:00:19'),(438011,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'404\'','arTransaction/saveNewReceivePayment','0.011732816696167','2016-01-05 15:00:19'),(438012,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/276.10\', \'2015-12-01\', \'40452705\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'100\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'151518.8\', \'151518.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081628084182739','2016-01-05 15:26:26'),(438013,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (412, \'1\', \'75\', \'32556\', \'INSTALLATION FOR 33KV & 11KV\', \'142942.26\', \'2624\', \'6\', \'8576.54\', \'151518.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078556776046753','2016-01-05 15:26:26'),(438014,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8576.54\', `totalAmount` = \'151518.8\' WHERE `ID` =  412','Artransaction/saveNewDirectSaleInvoiceCharges','0.058464050292969','2016-01-05 15:26:26'),(438015,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'275\'','artransaction/directInvoicePosting','0.031784057617188','2016-01-05 15:26:47'),(438016,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000011\', `updateAble` = \'0\' WHERE `ID` =  \'412\'','artransaction/directInvoicePosting','0.040916919708252','2016-01-05 15:26:47'),(438017,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000011\', \'IIE/276.10[00000412]\', \'Posting Direct Sales Invoices [ IIE/276.10[00000412] ]\', \'2\', \'2015-12-01\', \'2015\', \'12\', 151518.8, 151518.8, \'75\')','artransaction/directInvoicePosting','0.083311080932617','2016-01-05 15:26:47'),(438018,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000011\', \'INSTALLATION FOR 33KV & 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 142942.26, \'1\', \'1\', \'142942.26\', \'12\', \'2015\', \'1\', \'IIE/276.10[00000412]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.070891141891479','2016-01-05 15:26:47'),(438019,3,75,'::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\', \'AR20151200000011\', 2, \'INSTALLATION FOR 33KV & 11KV\', \'32556\', \'TENAGA NASIONAL BERHAD\', 142942.26, \'1\', \'1\', \'142942.26\', \'12\', \'2015\', \'1\', \'IIE/276.10[00000412]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044686079025269','2016-01-05 15:26:47'),(438020,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000011\', \'INSTALLATION FOR 33KV & 11KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 8576.54, \'1\', \'1\', \'8576.54\', \'12\', \'2015\', \'1\', \'IIE/276.10[00000412]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012619972229004','2016-01-05 15:26:47'),(438021,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000011\', \'INSTALLATION FOR 33KV & 11KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 8576.54, \'1\', \'1\', \'8576.54\', \'12\', \'2015\', \'1\', \'IIE/276.10[00000412]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011378049850464','2016-01-05 15:26:47'),(438022,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 151518.8, `total_amount_cr` = 151518.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000011\'','artransaction/directInvoicePosting','0.012959957122803','2016-01-05 15:26:47'),(438023,3,75,'::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\', \'2015-12-29\', \'83\', \'151518.8\', \'119\', \'PLCCF15DEC11\', \'0\', \'151518.8\')','arTransaction/saveNewReceivePayment','0.023629188537598','2016-01-05 15:27:42'),(438024,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 97, \'412\', \'151518.8\')','arTransaction/saveNewReceivePayment','0.03846001625061','2016-01-05 15:27:42'),(438025,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'412\'','arTransaction/saveNewReceivePayment','0.028948068618774','2016-01-05 15:27:42'),(438026,3,75,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'PLCCF15DEC09\', `receivePaymentDate` = \'2015-12-15\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'83\', `totalReceived` = \'199184\', `paymentMethodID` = \'119\' WHERE `ID` =  \'95\'','Artransaction/update_receivePayment_header','0.046837091445923','2016-01-05 15:28:35'),(438027,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'97\' AND `updateAble` =  1','artransaction/paymentPosting','0.020140886306763','2016-01-05 15:29:02'),(438028,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'275\'','artransaction/paymentPosting','0.0190269947052','2016-01-05 15:29:02'),(438029,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000012\' WHERE `ID` =  \'97\'','artransaction/paymentPosting','0.012208938598633','2016-01-05 15:29:02'),(438030,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000012\', \'RP[00000097]\', \'Posting Received Payment [ RP[00000097] ]\', \'2\', \'2015-12-29\', \'2015\', \'12\', 151518.8, 151518.8, \'75\')','artransaction/paymentPosting','0.06083083152771','2016-01-05 15:29:02'),(438031,3,75,'::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\', \'AR20151200000012\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 151518.8, 1, \'1\', \'151518.8\', \'12\', \'2015\', \'1\', \'RP[00000097]\', \'75\')','artransaction/paymentPosting','0.053209066390991','2016-01-05 15:29:02'),(438032,3,75,'::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, \'AR20151200000012\', \'TENAGA NASIONAL BERHAD\', \'33072\', 151518.8, 1, \'1\', \'151518.8\', \'12\', \'2015\', \'1\', \'RP[00000097]\', \'75\')','artransaction/paymentPosting','0.012943029403687','2016-01-05 15:29:02'),(438033,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'96\' AND `updateAble` =  1','artransaction/paymentPosting','0.017307043075562','2016-01-05 15:29:03'),(438034,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'275\'','artransaction/paymentPosting','0.015948057174683','2016-01-05 15:29:03'),(438035,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000013\' WHERE `ID` =  \'96\'','artransaction/paymentPosting','0.012095928192139','2016-01-05 15:29:03'),(438036,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000013\', \'RP[00000096]\', \'Posting Received Payment [ RP[00000096] ]\', \'2\', \'2015-12-16\', \'2015\', \'12\', 1622986, 1622986, \'75\')','artransaction/paymentPosting','0.017228126525879','2016-01-05 15:29:03'),(438037,3,75,'::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\', \'AR20151200000013\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 348572, 1, \'1\', \'348572\', \'12\', \'2015\', \'3\', \'RP[00000096]\', \'75\')','artransaction/paymentPosting','0.011845111846924','2016-01-05 15:29:03'),(438038,3,75,'::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, \'AR20151200000013\', \'TENAGA NASIONAL BERHAD\', \'33072\', 348572, 1, \'1\', \'348572\', \'12\', \'2015\', \'3\', \'RP[00000096]\', \'75\')','artransaction/paymentPosting','0.011775970458984','2016-01-05 15:29:03'),(438039,3,75,'::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\', \'AR20151200000013\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 1025434, 1, \'1\', \'1025434\', \'12\', \'2015\', \'4\', \'RP[00000096]\', \'75\')','artransaction/paymentPosting','0.013391017913818','2016-01-05 15:29:03'),(438040,3,75,'::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, \'AR20151200000013\', \'TENAGA NASIONAL BERHAD\', \'33072\', 1025434, 1, \'1\', \'1025434\', \'12\', \'2015\', \'4\', \'RP[00000096]\', \'75\')','artransaction/paymentPosting','0.011451959609985','2016-01-05 15:29:03'),(438041,3,75,'::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\', \'AR20151200000013\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 149388, 1, \'1\', \'149388\', \'12\', \'2015\', \'1\', \'RP[00000096]\', \'75\')','artransaction/paymentPosting','0.03770899772644','2016-01-05 15:29:03'),(438042,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20151200000013\', \'TENAGA NASIONAL BERHAD\', \'33072\', 149388, 1, \'1\', \'149388\', \'12\', \'2015\', \'1\', \'RP[00000096]\', \'75\')','artransaction/paymentPosting','0.011487007141113','2016-01-05 15:29:03'),(438043,3,75,'::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\', \'AR20151200000013\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 99592, 1, \'1\', \'99592\', \'12\', \'2015\', \'2\', \'RP[00000096]\', \'75\')','artransaction/paymentPosting','0.012722969055176','2016-01-05 15:29:03'),(438044,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20151200000013\', \'TENAGA NASIONAL BERHAD\', \'33072\', 99592, 1, \'1\', \'99592\', \'12\', \'2015\', \'2\', \'RP[00000096]\', \'75\')','artransaction/paymentPosting','0.011446952819824','2016-01-05 15:29:03'),(438045,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'95\' AND `updateAble` =  1','artransaction/paymentPosting','0.014120101928711','2016-01-05 15:29:03'),(438046,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'275\'','artransaction/paymentPosting','0.01464319229126','2016-01-05 15:29:03'),(438047,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000014\' WHERE `ID` =  \'95\'','artransaction/paymentPosting','0.013309001922607','2016-01-05 15:29:03'),(438048,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000014\', \'RP[00000095]\', \'Posting Received Payment [ RP[00000095] ]\', \'2\', \'2015-12-15\', \'2015\', \'12\', 199184, 199184, \'75\')','artransaction/paymentPosting','0.009174108505249','2016-01-05 15:29:03'),(438049,3,75,'::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\', \'AR20151200000014\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 199184, 1, \'1\', \'199184\', \'12\', \'2015\', \'1\', \'RP[00000095]\', \'75\')','artransaction/paymentPosting','0.011943101882935','2016-01-05 15:29:03'),(438050,3,75,'::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, \'AR20151200000014\', \'TENAGA NASIONAL BERHAD\', \'33072\', 199184, 1, \'1\', \'199184\', \'12\', \'2015\', \'1\', \'RP[00000095]\', \'75\')','artransaction/paymentPosting','0.013258934020996','2016-01-05 15:29:03'),(438051,3,76,'192.168.1.25','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, \'189\', \'76\', \'250\', \'51\', \'2015-12-19\', \'250\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.088713884353638','2016-01-05 15:46:13'),(438052,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3454, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'782\', \'0\', \'2642\', \'0\', \'782\')','purchasetransaction/saveCharge','0.069550037384033','2016-01-05 15:46:13'),(438053,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'782\' WHERE `ID` =  3454','purchasetransaction/saveCharge','0.037675857543945','2016-01-05 15:46:13'),(438054,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3454','purchasetransaction/saveCharge','0.012609958648682','2016-01-05 15:46:13'),(438055,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3454\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037596940994263','2016-01-05 15:47:59'),(438056,3,76,'192.168.1.25','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'12\', \'AP\', 1)','Aptransaction/invoicePosting','0.029390811920166','2016-01-05 15:47:59'),(438057,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000001\' WHERE `ID` =  \'3454\'','Aptransaction/invoicePosting','0.012089967727661','2016-01-05 15:47:59'),(438058,3,76,'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\', \'AP20151200000001\', \'250[00002228]\', \'Purchase Invoice Confirm [ 250[00002228] ]\', \'3\', \'2015-12-19\', \'2015\', \'12\', 782, 782, \'76\')','Aptransaction/invoicePosting','0.056664943695068','2016-01-05 15:47:59'),(438059,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000001\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 782, \'1\', \'1\', \'782\', \'12\', \'2015\', \'1\', \'250[00002228]\', NULL, \'76\')','Aptransaction/invoicePosting','0.077094078063965','2016-01-05 15:47:59'),(438060,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000001\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 782, \'1\', \'1\', \'782\', \'12\', \'2015\', \'1\', \'250[00002228]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015869140625','2016-01-05 15:47:59'),(438061,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 782, `total_amount_cr` = 782, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000001\'','Aptransaction/invoicePosting','0.038244962692261','2016-01-05 15:47:59'),(438062,3,76,'192.168.1.25','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, \'189\', \'76\', \'271\', \'51\', \'2015-12-29\', \'271\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.057731151580811','2016-01-05 15:49:31'),(438063,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3455, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1000\', \'0\', \'2642\', \'0\', \'1000\')','purchasetransaction/saveCharge','0.020262956619263','2016-01-05 15:49:31'),(438064,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  3455','purchasetransaction/saveCharge','0.030249118804932','2016-01-05 15:49:31'),(438065,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3455','purchasetransaction/saveCharge','0.028248071670532','2016-01-05 15:49:31'),(438066,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3455\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038540124893188','2016-01-05 15:50:03'),(438067,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'279\'','Aptransaction/invoicePosting','0.010561943054199','2016-01-05 15:50:04'),(438068,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000002\' WHERE `ID` =  \'3455\'','Aptransaction/invoicePosting','0.035562992095947','2016-01-05 15:50:04'),(438069,3,76,'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\', \'AP20151200000002\', \'271[00002229]\', \'Purchase Invoice Confirm [ 271[00002229] ]\', \'3\', \'2015-12-29\', \'2015\', \'12\', 1000, 1000, \'76\')','Aptransaction/invoicePosting','0.019767999649048','2016-01-05 15:50:04'),(438070,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000002\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'12\', \'2015\', \'1\', \'271[00002229]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041093111038208','2016-01-05 15:50:04'),(438071,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000002\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'12\', \'2015\', \'1\', \'271[00002229]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0121750831604','2016-01-05 15:50:04'),(438072,3,76,'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` =  \'AP20151200000002\'','Aptransaction/invoicePosting','0.012544870376587','2016-01-05 15:50:04'),(438073,3,75,'::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','0.088996887207031','2016-01-05 16:10:00'),(438074,3,76,'192.168.1.25','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, \'198\', \'76\', \'30947\', \'51\', \'2015-01-01\', \'30947\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.072911024093628','2016-01-05 16:19:51'),(438075,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3456, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'5190\', \'0\', \'2645\', \'0\', \'5190\')','purchasetransaction/saveCharge','0.054275989532471','2016-01-05 16:19:51'),(438076,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5190\' WHERE `ID` =  3456','purchasetransaction/saveCharge','0.015733003616333','2016-01-05 16:19:51'),(438077,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3456','purchasetransaction/saveCharge','0.012207984924316','2016-01-05 16:19:51'),(438078,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3456\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017526865005493','2016-01-05 16:20:10'),(438079,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 327 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016196966171265','2016-01-05 16:20:10'),(438080,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000327\' WHERE `ID` =  \'3456\'','Aptransaction/invoicePosting','0.012783050537109','2016-01-05 16:20:10'),(438081,3,76,'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\', \'AP20150100000327\', \'30947[00002230]\', \'Purchase Invoice Confirm [ 30947[00002230] ]\', \'3\', \'2015-01-01\', \'2015\', \'1\', 5190, 5190, \'76\')','Aptransaction/invoicePosting','0.049392938613892','2016-01-05 16:20:10'),(438082,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000327\', 1, \'ELECTRIC COMPONENTS\', \'33023\', \'SIMPRO ENGINEERING SDN BHD\', 5190, \'1\', \'1\', \'5190\', \'1\', \'2015\', \'1\', \'30947[00002230]\', NULL, \'76\')','Aptransaction/invoicePosting','0.048381090164185','2016-01-05 16:20:10'),(438083,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000327\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIMPRO ENGINEERING SDN BHD\', 5190, \'1\', \'1\', \'5190\', \'1\', \'2015\', \'1\', \'30947[00002230]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018817901611328','2016-01-05 16:20:10'),(438084,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5190, `total_amount_cr` = 5190, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000327\'','Aptransaction/invoicePosting','0.019271850585938','2016-01-05 16:20:10'),(438085,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1587\'','aptransaction/invoicesDelete','0.038821220397949','2016-01-05 16:20:19'),(438086,3,76,'192.168.1.25','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1587\'','aptransaction/invoicesDelete','0.010287046432495','2016-01-05 16:20:19'),(438087,3,76,'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\', \'198\', \'0\', \'5190.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004226\', 0, \'\', \'\', \'\', \'5190.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.15518116950989','2016-01-05 16:21:06'),(438088,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 450,1,ID,totalAmount, totalPayable ,5190.00,76 from comp_supplier_invoice where ID=3456','aptransaction/saveSupplierPayment','0.063261985778809','2016-01-05 16:21:06'),(438089,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 5190.00, totalPayable = totalPayable - 5190.00 where ID = 3456','aptransaction/saveSupplierPayment','0.028922080993652','2016-01-05 16:21:06'),(438090,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'450\'','aptransaction/paymentPosting','0.017117023468018','2016-01-05 16:21:26'),(438091,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 328 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.018556118011475','2016-01-05 16:21:26'),(438092,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000328\' WHERE `ID` =  \'450\'','aptransaction/paymentPosting','0.011626005172729','2016-01-05 16:21:26'),(438093,3,76,'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\', \'AP20150100000328\', \'PP[00000450]\', \'Payment [ PP[00000450] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 5190, 5190, \'76\')','aptransaction/paymentPosting','0.051391839981079','2016-01-05 16:21:26'),(438094,3,76,'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\', \'AP20150100000328\', 1, \'30947[00002230]\', \'32946\', \'SIMPRO ENGINEERING SDN BHD\', 5190, \'1\', \'1\', \'5190\', \'1\', \'2015\', \'1\', \'PP[00000450]\', \'76\')','aptransaction/paymentPosting','0.063011169433594','2016-01-05 16:21:26'),(438095,3,76,'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, \'AP20150100000328\', \'30947[00002230]\', \'33023\', \'SIMPRO ENGINEERING SDN BHD\', 5190, \'1\', \'1\', \'5190\', \'1\', \'2015\', \'PP[00000450]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011224985122681','2016-01-05 16:21:26'),(438096,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5190, `total_amount_cr` = 5190, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000328\'','aptransaction/paymentPosting','0.029903888702393','2016-01-05 16:21:26'),(438097,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'174\', \'2014-10-31\', \'R000046\', \'1315\', \'1315\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.051008939743042','2016-01-05 16:32:52'),(438098,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'174\', \'2014-11-25\', \'90579\', \'646.2\', \'646.2\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.062313079833984','2016-01-05 16:33:30'),(438099,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'174\', \'2014-11-30\', \'R000048\', \'1400\', \'1400\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.053465127944946','2016-01-05 16:35:13'),(438100,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'174\', \'2014-12-03\', \'90656\', \'646.2\', \'646.2\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.040173768997192','2016-01-05 16:35:48'),(438101,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'174\', \'2014-12-08\', \'90712\', \'1390\', \'1390\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.0365149974823','2016-01-05 16:36:48'),(438102,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'174\', \'2014-12-16\', \'90788\', \'646.2\', \'646.2\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.014289855957031','2016-01-05 16:37:44'),(438103,3,76,'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\', \'174\', \'0\', \'6043.60\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004365\', 0, \'\', \'\', \'\', \'6043.60\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.060943126678467','2016-01-05 16:40:05'),(438104,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (451, \'1\', \'1315.00\')','aptransaction/saveSupplierPayment','0.013421773910522','2016-01-05 16:40:05'),(438105,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1315.00\' Where ID = \'1\'','aptransaction/saveSupplierPayment','0.037621021270752','2016-01-05 16:40:05'),(438106,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (451, \'2\', \'646.20\')','aptransaction/saveSupplierPayment','0.039970874786377','2016-01-05 16:40:05'),(438107,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'646.20\' Where ID = \'2\'','aptransaction/saveSupplierPayment','0.057092189788818','2016-01-05 16:40:05'),(438108,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (451, \'3\', \'1400.00\')','aptransaction/saveSupplierPayment','0.026134014129639','2016-01-05 16:40:05'),(438109,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1400.00\' Where ID = \'3\'','aptransaction/saveSupplierPayment','0.012548923492432','2016-01-05 16:40:05'),(438110,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (451, \'4\', \'646.20\')','aptransaction/saveSupplierPayment','0.012977123260498','2016-01-05 16:40:05'),(438111,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'646.20\' Where ID = \'4\'','aptransaction/saveSupplierPayment','0.011970996856689','2016-01-05 16:40:06'),(438112,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (451, \'5\', \'1390.00\')','aptransaction/saveSupplierPayment','0.013561010360718','2016-01-05 16:40:06'),(438113,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1390.00\' Where ID = \'5\'','aptransaction/saveSupplierPayment','0.03723406791687','2016-01-05 16:40:06'),(438114,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (451, \'6\', \'646.20\')','aptransaction/saveSupplierPayment','0.039242029190063','2016-01-05 16:40:06'),(438115,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'646.20\' Where ID = \'6\'','aptransaction/saveSupplierPayment','0.044591188430786','2016-01-05 16:40:06'),(438116,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'451\'','aptransaction/paymentPosting','0.015577077865601','2016-01-05 16:40:21'),(438117,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 329 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.015699863433838','2016-01-05 16:40:21'),(438118,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000329\' WHERE `ID` =  \'451\'','aptransaction/paymentPosting','0.011632919311523','2016-01-05 16:40:21'),(438119,3,76,'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\', \'AP20150100000329\', \'PP[00000451]\', \'Payment [ PP[00000451] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 6043.6, 6043.6, \'76\')','aptransaction/paymentPosting','0.048935890197754','2016-01-05 16:40:21'),(438120,3,76,'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\', \'AP20150100000329\', 1, \'[00000004]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'4\', \'PP[00000451]\', \'76\')','aptransaction/paymentPosting','0.0696120262146','2016-01-05 16:40:21'),(438121,3,76,'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, \'AP20150100000329\', \'[00000004]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'PP[00000451]\', \'4\', \'76\')','aptransaction/paymentPosting','0.013205051422119','2016-01-05 16:40:21'),(438122,3,76,'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\', \'AP20150100000329\', 3, \'[00000005]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'1\', \'2015\', \'5\', \'PP[00000451]\', \'76\')','aptransaction/paymentPosting','0.011485815048218','2016-01-05 16:40:21'),(438123,3,76,'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, \'AP20150100000329\', \'[00000005]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'1\', \'2015\', \'PP[00000451]\', \'5\', \'76\')','aptransaction/paymentPosting','0.019540786743164','2016-01-05 16:40:21'),(438124,3,76,'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\', \'AP20150100000329\', 5, \'[00000001]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 1315, \'1\', \'1\', \'1315\', \'1\', \'2015\', \'1\', \'PP[00000451]\', \'76\')','aptransaction/paymentPosting','0.011970043182373','2016-01-05 16:40:21'),(438125,3,76,'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, \'AP20150100000329\', \'[00000001]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1315, \'1\', \'1\', \'1315\', \'1\', \'2015\', \'PP[00000451]\', \'1\', \'76\')','aptransaction/paymentPosting','0.019134998321533','2016-01-05 16:40:21'),(438126,3,76,'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\', \'AP20150100000329\', 7, \'[00000006]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'6\', \'PP[00000451]\', \'76\')','aptransaction/paymentPosting','0.029351949691772','2016-01-05 16:40:21'),(438127,3,76,'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, \'AP20150100000329\', \'[00000006]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'PP[00000451]\', \'6\', \'76\')','aptransaction/paymentPosting','0.018687963485718','2016-01-05 16:40:21'),(438128,3,76,'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\', \'AP20150100000329\', 9, \'[00000002]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'2\', \'PP[00000451]\', \'76\')','aptransaction/paymentPosting','0.012280941009521','2016-01-05 16:40:21'),(438129,3,76,'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, \'AP20150100000329\', \'[00000002]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'PP[00000451]\', \'2\', \'76\')','aptransaction/paymentPosting','0.019371032714844','2016-01-05 16:40:21'),(438130,3,76,'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\', \'AP20150100000329\', 11, \'[00000003]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'1\', \'2015\', \'3\', \'PP[00000451]\', \'76\')','aptransaction/paymentPosting','0.012089967727661','2016-01-05 16:40:21'),(438131,3,76,'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, \'AP20150100000329\', \'[00000003]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'1\', \'2015\', \'PP[00000451]\', \'3\', \'76\')','aptransaction/paymentPosting','0.013669967651367','2016-01-05 16:40:21'),(438132,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 6043.6, `total_amount_cr` = 6043.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000329\'','aptransaction/paymentPosting','0.025454998016357','2016-01-05 16:40:21'),(438133,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'224\', \'2014-12-30\', \'SI-006646\', \'700\', \'700\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.075073957443237','2016-01-05 16:46:37'),(438134,3,76,'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\', \'224\', \'0\', \'700.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004366\', 0, \'\', \'\', \'\', \'700.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.052930116653442','2016-01-05 16:47:29'),(438135,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (452, \'7\', \'700.00\')','aptransaction/saveSupplierPayment','0.011372089385986','2016-01-05 16:47:29'),(438136,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'700.00\' Where ID = \'7\'','aptransaction/saveSupplierPayment','0.013667821884155','2016-01-05 16:47:29'),(438137,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'452\'','aptransaction/paymentPosting','0.039930105209351','2016-01-05 16:47:47'),(438138,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 330 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.016463041305542','2016-01-05 16:47:47'),(438139,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000330\' WHERE `ID` =  \'452\'','aptransaction/paymentPosting','0.013422966003418','2016-01-05 16:47:47'),(438140,3,76,'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\', \'AP20150100000330\', \'PP[00000452]\', \'Payment [ PP[00000452] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 700, 700, \'76\')','aptransaction/paymentPosting','0.016304969787598','2016-01-05 16:47:48'),(438141,3,76,'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\', \'AP20150100000330\', 1, \'[00000007]\', \'32946\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'1\', \'2015\', \'7\', \'PP[00000452]\', \'76\')','aptransaction/paymentPosting','0.021230936050415','2016-01-05 16:47:48'),(438142,3,76,'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, \'AP20150100000330\', \'[00000007]\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'1\', \'2015\', \'PP[00000452]\', \'7\', \'76\')','aptransaction/paymentPosting','0.011286973953247','2016-01-05 16:47:48'),(438143,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000330\'','aptransaction/paymentPosting','0.020772933959961','2016-01-05 16:47:48'),(438144,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'247\', \'2014-11-03\', \'41662\', \'152\', \'152\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.10285615921021','2016-01-05 16:56:01'),(438145,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'247\', \'2014-11-03\', \'41699\', \'300\', \'300\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.034728050231934','2016-01-05 16:56:42'),(438146,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'247\', \'2014-11-17\', \'41707\', \'355\', \'355\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.053586006164551','2016-01-05 16:57:19'),(438147,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'247\', \'2014-11-21\', \'41719\', \'219\', \'219\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.032200813293457','2016-01-05 16:58:49'),(438148,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'247\', \'2014-11-22\', \'41723\', \'240\', \'240\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.043193101882935','2016-01-05 16:59:28'),(438149,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'247\', \'2014-11-24\', \'41725\', \'443\', \'443\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.031193971633911','2016-01-05 17:00:25'),(438150,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'BG-0615-001241-1 (PMU BALING)\', \'3\', \'75\', 1, \'119\', \'10\', \'OPN\', \'2015-12-01\', \'06170016\', \'PLCCF                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16505694389343','2016-01-05 17:00:46'),(438151,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1141, \'75\', \'BG STAMP DUTY\', \'1\', \'32694\', \'10\', \'10\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038490056991577','2016-01-05 17:00:46'),(438152,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'247\', \'2014-11-29\', \'41747\', \'496\', \'496\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.02808403968811','2016-01-05 17:00:59'),(438153,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1141\', \'75\', \'2\', \'BG ISSUANCE PROCESSING FEE\', \'32694\', \'530\', \'500\', \'2637\', \'6\', \'30\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038141012191772','2016-01-05 17:01:20'),(438154,3,75,'::1','update','update comp_payment_others set amountPaid = \'540\' where id = \'1141\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011897087097168','2016-01-05 17:01:20'),(438155,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'247\', \'2014-12-05\', \'41759\', \'780\', \'780\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.03889799118042','2016-01-05 17:01:31'),(438156,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1141\', \'75\', \'3\', \'BG BANK COMISSION\', \'32694\', \'16072.99\', \'15163.2\', \'2637\', \'6\', \'909.79\', \'879.79\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035684108734131','2016-01-05 17:01:53'),(438157,3,75,'::1','update','update comp_payment_others set amountPaid = \'16612.99\' where id = \'1141\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03787088394165','2016-01-05 17:01:53'),(438158,3,76,'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\', \'247\', \'0\', \'2985.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004367\', 0, \'\', \'\', \'\', \'2985.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.060633182525635','2016-01-05 17:02:42'),(438159,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (453, \'8\', \'152.00\')','aptransaction/saveSupplierPayment','0.029621124267578','2016-01-05 17:02:42'),(438160,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'152.00\' Where ID = \'8\'','aptransaction/saveSupplierPayment','0.037019968032837','2016-01-05 17:02:42'),(438161,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (453, \'9\', \'300.00\')','aptransaction/saveSupplierPayment','0.041915893554688','2016-01-05 17:02:42'),(438162,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'300.00\' Where ID = \'9\'','aptransaction/saveSupplierPayment','0.025493860244751','2016-01-05 17:02:42'),(438163,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (453, \'10\', \'355.00\')','aptransaction/saveSupplierPayment','0.013144969940186','2016-01-05 17:02:42'),(438164,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'355.00\' Where ID = \'10\'','aptransaction/saveSupplierPayment','0.012040138244629','2016-01-05 17:02:42'),(438165,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (453, \'11\', \'219.00\')','aptransaction/saveSupplierPayment','0.013138055801392','2016-01-05 17:02:42'),(438166,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'219.00\' Where ID = \'11\'','aptransaction/saveSupplierPayment','0.012000799179077','2016-01-05 17:02:42'),(438167,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (453, \'12\', \'240.00\')','aptransaction/saveSupplierPayment','0.011914968490601','2016-01-05 17:02:42'),(438168,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'240.00\' Where ID = \'12\'','aptransaction/saveSupplierPayment','0.013269901275635','2016-01-05 17:02:42'),(438169,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (453, \'13\', \'443.00\')','aptransaction/saveSupplierPayment','0.011906862258911','2016-01-05 17:02:42'),(438170,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'443.00\' Where ID = \'13\'','aptransaction/saveSupplierPayment','0.029990911483765','2016-01-05 17:02:42'),(438171,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (453, \'14\', \'496.00\')','aptransaction/saveSupplierPayment','0.028503179550171','2016-01-05 17:02:42'),(438172,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'496.00\' Where ID = \'14\'','aptransaction/saveSupplierPayment','0.050481081008911','2016-01-05 17:02:42'),(438173,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (453, \'15\', \'780.00\')','aptransaction/saveSupplierPayment','0.013206005096436','2016-01-05 17:02:42'),(438174,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'780.00\' Where ID = \'15\'','aptransaction/saveSupplierPayment','0.028595924377441','2016-01-05 17:02:42'),(438175,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'453\'','aptransaction/paymentPosting','0.03908896446228','2016-01-05 17:03:03'),(438176,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 331 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.012768030166626','2016-01-05 17:03:03'),(438177,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000331\' WHERE `ID` =  \'453\'','aptransaction/paymentPosting','0.038026809692383','2016-01-05 17:03:03'),(438178,3,76,'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\', \'AP20150100000331\', \'PP[00000453]\', \'Payment [ PP[00000453] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 2985, 2985, \'76\')','aptransaction/paymentPosting','0.070533990859985','2016-01-05 17:03:03'),(438179,3,76,'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\', \'AP20150100000331\', 1, \'[00000015]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 780, \'1\', \'1\', \'780\', \'1\', \'2015\', \'15\', \'PP[00000453]\', \'76\')','aptransaction/paymentPosting','0.086527109146118','2016-01-05 17:03:03'),(438180,3,76,'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, \'AP20150100000331\', \'[00000015]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 780, \'1\', \'1\', \'780\', \'1\', \'2015\', \'PP[00000453]\', \'15\', \'76\')','aptransaction/paymentPosting','0.012964963912964','2016-01-05 17:03:03'),(438181,3,76,'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\', \'AP20150100000331\', 3, \'[00000011]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 219, \'1\', \'1\', \'219\', \'1\', \'2015\', \'11\', \'PP[00000453]\', \'76\')','aptransaction/paymentPosting','0.011686086654663','2016-01-05 17:03:03'),(438182,3,76,'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, \'AP20150100000331\', \'[00000011]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 219, \'1\', \'1\', \'219\', \'1\', \'2015\', \'PP[00000453]\', \'11\', \'76\')','aptransaction/paymentPosting','0.013092041015625','2016-01-05 17:03:03'),(438183,3,76,'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\', \'AP20150100000331\', 5, \'[00000012]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 240, \'1\', \'1\', \'240\', \'1\', \'2015\', \'12\', \'PP[00000453]\', \'76\')','aptransaction/paymentPosting','0.011337995529175','2016-01-05 17:03:03'),(438184,3,76,'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, \'AP20150100000331\', \'[00000012]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 240, \'1\', \'1\', \'240\', \'1\', \'2015\', \'PP[00000453]\', \'12\', \'76\')','aptransaction/paymentPosting','0.012986898422241','2016-01-05 17:03:03'),(438185,3,76,'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\', \'AP20150100000331\', 7, \'[00000008]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 152, \'1\', \'1\', \'152\', \'1\', \'2015\', \'8\', \'PP[00000453]\', \'76\')','aptransaction/paymentPosting','0.011738061904907','2016-01-05 17:03:03'),(438186,3,76,'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, \'AP20150100000331\', \'[00000008]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 152, \'1\', \'1\', \'152\', \'1\', \'2015\', \'PP[00000453]\', \'8\', \'76\')','aptransaction/paymentPosting','0.011488914489746','2016-01-05 17:03:03'),(438187,3,76,'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\', \'AP20150100000331\', 9, \'[00000013]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 443, \'1\', \'1\', \'443\', \'1\', \'2015\', \'13\', \'PP[00000453]\', \'76\')','aptransaction/paymentPosting','0.012943983078003','2016-01-05 17:03:03'),(438188,3,76,'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, \'AP20150100000331\', \'[00000013]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 443, \'1\', \'1\', \'443\', \'1\', \'2015\', \'PP[00000453]\', \'13\', \'76\')','aptransaction/paymentPosting','0.011677026748657','2016-01-05 17:03:03'),(438189,3,76,'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\', \'AP20150100000331\', 11, \'[00000009]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 300, \'1\', \'1\', \'300\', \'1\', \'2015\', \'9\', \'PP[00000453]\', \'76\')','aptransaction/paymentPosting','0.012954950332642','2016-01-05 17:03:03'),(438190,3,76,'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, \'AP20150100000331\', \'[00000009]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 300, \'1\', \'1\', \'300\', \'1\', \'2015\', \'PP[00000453]\', \'9\', \'76\')','aptransaction/paymentPosting','0.011608123779297','2016-01-05 17:03:03'),(438191,3,76,'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\', \'AP20150100000331\', 13, \'[00000014]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 496, \'1\', \'1\', \'496\', \'1\', \'2015\', \'14\', \'PP[00000453]\', \'76\')','aptransaction/paymentPosting','0.012925863265991','2016-01-05 17:03:03'),(438192,3,76,'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, \'AP20150100000331\', \'[00000014]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 496, \'1\', \'1\', \'496\', \'1\', \'2015\', \'PP[00000453]\', \'14\', \'76\')','aptransaction/paymentPosting','0.01158595085144','2016-01-05 17:03:03'),(438193,3,76,'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\', \'AP20150100000331\', 15, \'[00000010]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 355, \'1\', \'1\', \'355\', \'1\', \'2015\', \'10\', \'PP[00000453]\', \'76\')','aptransaction/paymentPosting','0.011715888977051','2016-01-05 17:03:03'),(438194,3,76,'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, \'AP20150100000331\', \'[00000010]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 355, \'1\', \'1\', \'355\', \'1\', \'2015\', \'PP[00000453]\', \'10\', \'76\')','aptransaction/paymentPosting','0.012906074523926','2016-01-05 17:03:03'),(438195,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2985, `total_amount_cr` = 2985, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000331\'','aptransaction/paymentPosting','0.036890029907227','2016-01-05 17:03:03'),(438196,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'203\', \'2014-11-25\', \'INV-140894\', \'350\', \'350\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.077394008636475','2016-01-05 17:04:34'),(438197,3,76,'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\', \'203\', \'0\', \'350.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004368\', 0, \'\', \'\', \'\', \'350.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.073742151260376','2016-01-05 17:05:18'),(438198,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (454, \'16\', \'350.00\')','aptransaction/saveSupplierPayment','0.02851414680481','2016-01-05 17:05:18'),(438199,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'350.00\' Where ID = \'16\'','aptransaction/saveSupplierPayment','0.038213014602661','2016-01-05 17:05:18'),(438200,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'KL/BG/15/0014(SECUTIRY DEPOSIT)-449/2015\', \'3\', \'75\', 1, \'119\', \'56160\', \'OPN\', \'2015-12-01\', \'2K/8738\', \'PLCCF                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043117046356201','2016-01-05 17:05:25'),(438201,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1142, \'75\', \'10% SECURITY DEPOSIT\', \'1\', \'32952\', \'56160\', \'56160\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036713838577271','2016-01-05 17:05:25'),(438202,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'454\'','aptransaction/paymentPosting','0.012234926223755','2016-01-05 17:05:30'),(438203,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 332 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.010623931884766','2016-01-05 17:05:30'),(438204,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000332\' WHERE `ID` =  \'454\'','aptransaction/paymentPosting','0.013240098953247','2016-01-05 17:05:30'),(438205,3,76,'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\', \'AP20150100000332\', \'PP[00000454]\', \'Payment [ PP[00000454] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 350, 350, \'76\')','aptransaction/paymentPosting','0.06311297416687','2016-01-05 17:05:30'),(438206,3,76,'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\', \'AP20150100000332\', 1, \'[00000016]\', \'32946\', \'TRUPRO SOLUTIONS SDN BHD\', 350, \'1\', \'1\', \'350\', \'1\', \'2015\', \'16\', \'PP[00000454]\', \'76\')','aptransaction/paymentPosting','0.077998876571655','2016-01-05 17:05:30'),(438207,3,76,'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, \'AP20150100000332\', \'[00000016]\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 350, \'1\', \'1\', \'350\', \'1\', \'2015\', \'PP[00000454]\', \'16\', \'76\')','aptransaction/paymentPosting','0.013020038604736','2016-01-05 17:05:30'),(438208,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000332\'','aptransaction/paymentPosting','0.062524080276489','2016-01-05 17:05:30'),(438209,3,75,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1141\'','gltransaction/otherpaymentDelete','0.029749155044556','2016-01-05 17:07:59'),(438210,3,76,'192.168.1.25','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.03007984161377','2016-01-05 17:09:16'),(438211,3,76,'192.168.1.25','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.039613962173462','2016-01-05 17:09:16'),(438212,3,76,'192.168.1.25','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.026954889297485','2016-01-05 17:09:16'),(438213,3,76,'192.168.1.25','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00079703330993652','2016-01-05 17:09:16'),(438214,3,76,'192.168.1.25','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.060605049133301','2016-01-05 17:09:16'),(438215,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0010411739349365','2016-01-05 17:09:17'),(438216,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0011119842529297','2016-01-05 17:09:17'),(438217,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.00097799301147461','2016-01-05 17:09:17'),(438218,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00164794921875','2016-01-05 17:09:17'),(438219,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.002249002456665','2016-01-05 17:09:18'),(438220,3,76,'192.168.1.25','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.01195502281189','2016-01-05 17:09:21'),(438221,3,76,'192.168.1.25','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, \'185\', \'76\', \'14050571\', \'51\', \'2015-01-01\', \'14050571\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.089527130126953','2016-01-05 17:15:58'),(438222,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3457, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'5500\', \'0\', \'2645\', \'0\', \'5500\')','purchasetransaction/saveCharge','0.028770923614502','2016-01-05 17:15:58'),(438223,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5500\' WHERE `ID` =  3457','purchasetransaction/saveCharge','0.020671129226685','2016-01-05 17:15:58'),(438224,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3457','purchasetransaction/saveCharge','0.01235294342041','2016-01-05 17:15:58'),(438225,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3457\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018982887268066','2016-01-05 17:16:13'),(438226,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 333 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.011312007904053','2016-01-05 17:16:13'),(438227,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000333\' WHERE `ID` =  \'3457\'','Aptransaction/invoicePosting','0.01340389251709','2016-01-05 17:16:13'),(438228,3,76,'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\', \'AP20150100000333\', \'14050571[00002231]\', \'Purchase Invoice Confirm [ 14050571[00002231] ]\', \'3\', \'2015-01-01\', \'2015\', \'1\', 5500, 5500, \'76\')','Aptransaction/invoicePosting','0.048448801040649','2016-01-05 17:16:13'),(438229,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000333\', 1, \'ELECTRIC COMPONENTS\', \'33011\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 5500, \'1\', \'1\', \'5500\', \'1\', \'2015\', \'1\', \'14050571[00002231]\', NULL, \'76\')','Aptransaction/invoicePosting','0.095863103866577','2016-01-05 17:16:13'),(438230,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000333\', \'ELECTRIC COMPONENTS\', \'32644\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 5500, \'1\', \'1\', \'5500\', \'1\', \'2015\', \'1\', \'14050571[00002231]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0090789794921875','2016-01-05 17:16:13'),(438231,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5500, `total_amount_cr` = 5500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000333\'','Aptransaction/invoicePosting','0.02765679359436','2016-01-05 17:16:13'),(438232,3,76,'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\', \'5500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004369\', 0, \'\', \'\', \'\', \'5500.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.06282901763916','2016-01-05 17:17:16'),(438233,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 455,1,ID,totalAmount, totalPayable ,5500.00,76 from comp_supplier_invoice where ID=3457','aptransaction/saveSupplierPayment','0.035162210464478','2016-01-05 17:17:16'),(438234,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 5500.00, totalPayable = totalPayable - 5500.00 where ID = 3457','aptransaction/saveSupplierPayment','0.030523061752319','2016-01-05 17:17:16'),(438235,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'455\'','aptransaction/paymentPosting','0.028764963150024','2016-01-05 17:17:38'),(438236,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 334 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.028625965118408','2016-01-05 17:17:38'),(438237,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000334\' WHERE `ID` =  \'455\'','aptransaction/paymentPosting','0.053287982940674','2016-01-05 17:17:38'),(438238,3,76,'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\', \'AP20150100000334\', \'PP[00000455]\', \'Payment [ PP[00000455] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 5500, 5500, \'76\')','aptransaction/paymentPosting','0.033186197280884','2016-01-05 17:17:38'),(438239,3,76,'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\', \'AP20150100000334\', 1, \'14050571[00002231]\', \'32946\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 5500, \'1\', \'1\', \'5500\', \'1\', \'2015\', \'1\', \'PP[00000455]\', \'76\')','aptransaction/paymentPosting','0.046102046966553','2016-01-05 17:17:38'),(438240,3,76,'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, \'AP20150100000334\', \'14050571[00002231]\', \'33011\', \'STAR CNC TECHNOLOGY (ASIA) SDN  BHD\', 5500, \'1\', \'1\', \'5500\', \'1\', \'2015\', \'PP[00000455]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011927843093872','2016-01-05 17:17:38'),(438241,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5500, `total_amount_cr` = 5500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000334\'','aptransaction/paymentPosting','0.037647008895874','2016-01-05 17:17:38'),(438242,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'136\', \'2014-10-16\', \'00009326\', \'1980\', \'1980\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.09055495262146','2016-01-05 17:19:08'),(438243,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'136\', \'2014-11-12\', \'00009443\', \'1980\', \'1980\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.016470909118652','2016-01-05 17:19:32'),(438244,3,76,'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\', \'136\', \'0\', \'3960.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004370\', 0, \'\', \'\', \'\', \'3960.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.057533979415894','2016-01-05 17:20:12'),(438245,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (456, \'17\', \'1980.00\')','aptransaction/saveSupplierPayment','0.027832984924316','2016-01-05 17:20:12'),(438246,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1980.00\' Where ID = \'17\'','aptransaction/saveSupplierPayment','0.037976026535034','2016-01-05 17:20:12'),(438247,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (456, \'18\', \'1980.00\')','aptransaction/saveSupplierPayment','0.011756896972656','2016-01-05 17:20:12'),(438248,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1980.00\' Where ID = \'18\'','aptransaction/saveSupplierPayment','0.024127006530762','2016-01-05 17:20:12'),(438249,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'456\'','aptransaction/paymentPosting','0.016889095306396','2016-01-05 17:20:24'),(438250,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 335 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.014323949813843','2016-01-05 17:20:24'),(438251,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000335\' WHERE `ID` =  \'456\'','aptransaction/paymentPosting','0.012279987335205','2016-01-05 17:20:24'),(438252,3,76,'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\', \'AP20150100000335\', \'PP[00000456]\', \'Payment [ PP[00000456] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 3960, 3960, \'76\')','aptransaction/paymentPosting','0.058535099029541','2016-01-05 17:20:24'),(438253,3,76,'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\', \'AP20150100000335\', 1, \'[00000017]\', \'32946\', \'C.K.T.T ENTERPRISE\', 1980, \'1\', \'1\', \'1980\', \'1\', \'2015\', \'17\', \'PP[00000456]\', \'76\')','aptransaction/paymentPosting','0.085072994232178','2016-01-05 17:20:24'),(438254,3,76,'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, \'AP20150100000335\', \'[00000017]\', \'32970\', \'C.K.T.T ENTERPRISE\', 1980, \'1\', \'1\', \'1980\', \'1\', \'2015\', \'PP[00000456]\', \'17\', \'76\')','aptransaction/paymentPosting','0.013713121414185','2016-01-05 17:20:24'),(438255,3,76,'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\', \'AP20150100000335\', 3, \'[00000018]\', \'32946\', \'C.K.T.T ENTERPRISE\', 1980, \'1\', \'1\', \'1980\', \'1\', \'2015\', \'18\', \'PP[00000456]\', \'76\')','aptransaction/paymentPosting','0.044039011001587','2016-01-05 17:20:24'),(438256,3,76,'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, \'AP20150100000335\', \'[00000018]\', \'32970\', \'C.K.T.T ENTERPRISE\', 1980, \'1\', \'1\', \'1980\', \'1\', \'2015\', \'PP[00000456]\', \'18\', \'76\')','aptransaction/paymentPosting','0.012367010116577','2016-01-05 17:20:24'),(438257,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3960, `total_amount_cr` = 3960, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000335\'','aptransaction/paymentPosting','0.044903039932251','2016-01-05 17:20:24'),(438258,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'163\', \'2014-11-25\', \'IIE 1041\', \'3600\', \'3600\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.018734931945801','2016-01-05 17:22:06'),(438259,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'163\', \'2014-11-25\', \'IIE 1046\', \'2450\', \'2450\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.058941125869751','2016-01-05 17:22:38'),(438260,3,76,'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\', \'163\', \'0\', \'6050.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004371\', 0, \'\', \'\', \'\', \'6050.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.056276082992554','2016-01-05 17:23:24'),(438261,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (457, \'19\', \'3600.00\')','aptransaction/saveSupplierPayment','0.072645902633667','2016-01-05 17:23:24'),(438262,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'3600.00\' Where ID = \'19\'','aptransaction/saveSupplierPayment','0.025650978088379','2016-01-05 17:23:24'),(438263,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (457, \'20\', \'2450.00\')','aptransaction/saveSupplierPayment','0.023941993713379','2016-01-05 17:23:24'),(438264,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'2450.00\' Where ID = \'20\'','aptransaction/saveSupplierPayment','0.012377977371216','2016-01-05 17:23:24'),(438265,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'457\'','aptransaction/paymentPosting','0.018201112747192','2016-01-05 17:23:39'),(438266,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 336 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.017717123031616','2016-01-05 17:23:39'),(438267,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000336\' WHERE `ID` =  \'457\'','aptransaction/paymentPosting','0.036677837371826','2016-01-05 17:23:39'),(438268,3,76,'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\', \'AP20150100000336\', \'PP[00000457]\', \'Payment [ PP[00000457] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 6050, 6050, \'76\')','aptransaction/paymentPosting','0.058826208114624','2016-01-05 17:23:39'),(438269,3,76,'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\', \'AP20150100000336\', 1, \'[00000019]\', \'32946\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'19\', \'PP[00000457]\', \'76\')','aptransaction/paymentPosting','0.086525201797485','2016-01-05 17:23:39'),(438270,3,76,'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, \'AP20150100000336\', \'[00000019]\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'PP[00000457]\', \'19\', \'76\')','aptransaction/paymentPosting','0.01173996925354','2016-01-05 17:23:39'),(438271,3,76,'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\', \'AP20150100000336\', 3, \'[00000020]\', \'32946\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'1\', \'2015\', \'20\', \'PP[00000457]\', \'76\')','aptransaction/paymentPosting','0.012903213500977','2016-01-05 17:23:39'),(438272,3,76,'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, \'AP20150100000336\', \'[00000020]\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'1\', \'2015\', \'PP[00000457]\', \'20\', \'76\')','aptransaction/paymentPosting','0.010313987731934','2016-01-05 17:23:39'),(438273,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 6050, `total_amount_cr` = 6050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000336\'','aptransaction/paymentPosting','0.038769960403442','2016-01-05 17:23:39'),(438274,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'171\', \'2014-11-05\', \'LG12214\', \'82.5\', \'82.5\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.06053614616394','2016-01-05 17:41:01'),(438275,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'171\', \'2014-11-05\', \'LG12215\', \'1919.76\', \'1919.76\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.025748014450073','2016-01-05 17:41:40'),(438276,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'171\', \'2014-11-11\', \'LG12232\', \'3079.74\', \'3079.74\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.038700819015503','2016-01-05 17:44:48'),(438277,3,76,'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\', \'171\', \'0\', \'5082.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004372\', 0, \'\', \'\', \'\', \'5082.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.063934087753296','2016-01-05 17:45:53'),(438278,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (458, \'21\', \'82.50\')','aptransaction/saveSupplierPayment','0.027760028839111','2016-01-05 17:45:53'),(438279,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'82.50\' Where ID = \'21\'','aptransaction/saveSupplierPayment','0.01183295249939','2016-01-05 17:45:53'),(438280,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (458, \'22\', \'1919.76\')','aptransaction/saveSupplierPayment','0.030267000198364','2016-01-05 17:45:53'),(438281,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1919.76\' Where ID = \'22\'','aptransaction/saveSupplierPayment','0.083222150802612','2016-01-05 17:45:53'),(438282,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (458, \'23\', \'3079.74\')','aptransaction/saveSupplierPayment','0.019268035888672','2016-01-05 17:45:53'),(438283,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'3079.74\' Where ID = \'23\'','aptransaction/saveSupplierPayment','0.025199890136719','2016-01-05 17:45:53'),(438284,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'458\'','aptransaction/paymentPosting','0.023498058319092','2016-01-05 17:46:06'),(438285,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 337 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.013895034790039','2016-01-05 17:46:06'),(438286,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000337\' WHERE `ID` =  \'458\'','aptransaction/paymentPosting','0.036149978637695','2016-01-05 17:46:06'),(438287,3,76,'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\', \'AP20150100000337\', \'PP[00000458]\', \'Payment [ PP[00000458] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 5082, 5082, \'76\')','aptransaction/paymentPosting','0.061789035797119','2016-01-05 17:46:06'),(438288,3,76,'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\', \'AP20150100000337\', 1, \'[00000021]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 82.5, \'1\', \'1\', \'82.5\', \'1\', \'2015\', \'21\', \'PP[00000458]\', \'76\')','aptransaction/paymentPosting','0.078092098236084','2016-01-05 17:46:06'),(438289,3,76,'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, \'AP20150100000337\', \'[00000021]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 82.5, \'1\', \'1\', \'82.5\', \'1\', \'2015\', \'PP[00000458]\', \'21\', \'76\')','aptransaction/paymentPosting','0.011182069778442','2016-01-05 17:46:06'),(438290,3,76,'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\', \'AP20150100000337\', 3, \'[00000022]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 1919.76, \'1\', \'1\', \'1919.76\', \'1\', \'2015\', \'22\', \'PP[00000458]\', \'76\')','aptransaction/paymentPosting','0.012879848480225','2016-01-05 17:46:06'),(438291,3,76,'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, \'AP20150100000337\', \'[00000022]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 1919.76, \'1\', \'1\', \'1919.76\', \'1\', \'2015\', \'PP[00000458]\', \'22\', \'76\')','aptransaction/paymentPosting','0.018428802490234','2016-01-05 17:46:06'),(438292,3,76,'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\', \'AP20150100000337\', 5, \'[00000023]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 3079.74, \'1\', \'1\', \'3079.74\', \'1\', \'2015\', \'23\', \'PP[00000458]\', \'76\')','aptransaction/paymentPosting','0.013314008712769','2016-01-05 17:46:06'),(438293,3,76,'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, \'AP20150100000337\', \'[00000023]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 3079.74, \'1\', \'1\', \'3079.74\', \'1\', \'2015\', \'PP[00000458]\', \'23\', \'76\')','aptransaction/paymentPosting','0.01764702796936','2016-01-05 17:46:06'),(438294,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5082, `total_amount_cr` = 5082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000337\'','aptransaction/paymentPosting','0.021116971969604','2016-01-05 17:46:06'),(438295,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'2K/8861 - LC SIEMENS\', \'3\', \'75\', 1, \'119\', \'60\', \'OPN\', \'2015-12-21\', \'12210036\', \'PLCCF                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10301995277405','2016-01-05 17:47:48'),(438296,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1143, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038124084472656','2016-01-05 17:47:48'),(438297,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1143\', \'75\', \'2\', \'LC ISSUANCE PROCESSING FEE\', \'32694\', \'7054.83\', \'6655.5\', \'2637\', \'6\', \'399.33\', \'376.53\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037891149520874','2016-01-05 17:48:35'),(438298,3,75,'::1','update','update comp_payment_others set amountPaid = \'7114.83\' where id = \'1143\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028620958328247','2016-01-05 17:48:35'),(438299,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'225\', \'2014-11-18\', \'B0025935\', \'450\', \'450\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.044128894805908','2016-01-05 17:48:46'),(438300,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1143\', \'75\', \'3\', \'LC BANK COMISSION\', \'32694\', \'9787.25\', \'9233.25\', \'2637\', \'6\', \'554\', \'554\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029059886932373','2016-01-05 17:49:06'),(438301,3,75,'::1','update','update comp_payment_others set amountPaid = \'16902.08\' where id = \'1143\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012504100799561','2016-01-05 17:49:06'),(438302,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'225\', \'2014-11-24\', \'B0026050\', \'584\', \'584\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.057117938995361','2016-01-05 17:49:29'),(438303,3,76,'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\', \'225\', \'0\', \'1034.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004373\', 0, \'\', \'\', \'\', \'1034.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.07164192199707','2016-01-05 17:50:10'),(438304,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (459, \'24\', \'450.00\')','aptransaction/saveSupplierPayment','0.028394937515259','2016-01-05 17:50:10'),(438305,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'450.00\' Where ID = \'24\'','aptransaction/saveSupplierPayment','0.029960870742798','2016-01-05 17:50:10'),(438306,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (459, \'25\', \'584.00\')','aptransaction/saveSupplierPayment','0.028401136398315','2016-01-05 17:50:10'),(438307,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'584.00\' Where ID = \'25\'','aptransaction/saveSupplierPayment','0.013017177581787','2016-01-05 17:50:10'),(438308,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'459\'','aptransaction/paymentPosting','0.013100147247314','2016-01-05 17:50:25'),(438309,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 338 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.01128888130188','2016-01-05 17:50:25'),(438310,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000338\' WHERE `ID` =  \'459\'','aptransaction/paymentPosting','0.013056993484497','2016-01-05 17:50:25'),(438311,3,76,'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\', \'AP20150100000338\', \'PP[00000459]\', \'Payment [ PP[00000459] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 1034, 1034, \'76\')','aptransaction/paymentPosting','0.057991981506348','2016-01-05 17:50:25'),(438312,3,76,'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\', \'AP20150100000338\', 1, \'[00000024]\', \'32946\', \'MAXCOMPONENTS SDN BHD\', 450, \'1\', \'1\', \'450\', \'1\', \'2015\', \'24\', \'PP[00000459]\', \'76\')','aptransaction/paymentPosting','0.070779085159302','2016-01-05 17:50:25'),(438313,3,76,'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, \'AP20150100000338\', \'[00000024]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 450, \'1\', \'1\', \'450\', \'1\', \'2015\', \'PP[00000459]\', \'24\', \'76\')','aptransaction/paymentPosting','0.010969161987305','2016-01-05 17:50:25'),(438314,3,76,'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\', \'AP20150100000338\', 3, \'[00000025]\', \'32946\', \'MAXCOMPONENTS SDN BHD\', 584, \'1\', \'1\', \'584\', \'1\', \'2015\', \'25\', \'PP[00000459]\', \'76\')','aptransaction/paymentPosting','0.011373996734619','2016-01-05 17:50:25'),(438315,3,76,'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, \'AP20150100000338\', \'[00000025]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 584, \'1\', \'1\', \'584\', \'1\', \'2015\', \'PP[00000459]\', \'25\', \'76\')','aptransaction/paymentPosting','0.012511968612671','2016-01-05 17:50:25'),(438316,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1034, `total_amount_cr` = 1034, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000338\'','aptransaction/paymentPosting','0.020047903060913','2016-01-05 17:50:25'),(438317,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'210\', \'2014-11-20\', \'1411-1074\', \'1800\', \'1800\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.02635383605957','2016-01-05 17:51:51'),(438318,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'210\', \'2014-11-04\', \'1411-1007\', \'186\', \'186\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.040390014648438','2016-01-05 17:52:24'),(438319,3,76,'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\', \'210\', \'0\', \'1986.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004374\', 0, \'\', \'\', \'\', \'1986.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.25660800933838','2016-01-05 17:53:21'),(438320,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (460, \'26\', \'1800.00\')','aptransaction/saveSupplierPayment','0.038136959075928','2016-01-05 17:53:21'),(438321,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1800.00\' Where ID = \'26\'','aptransaction/saveSupplierPayment','0.14058303833008','2016-01-05 17:53:22'),(438322,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (460, \'27\', \'186.00\')','aptransaction/saveSupplierPayment','0.096428155899048','2016-01-05 17:53:22'),(438323,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'186.00\' Where ID = \'27\'','aptransaction/saveSupplierPayment','1.1359939575195','2016-01-05 17:53:22'),(438324,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'460\'','aptransaction/paymentPosting','0.016613960266113','2016-01-06 09:20:49'),(438325,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 339 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.02531909942627','2016-01-06 09:20:49'),(438326,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000339\' WHERE `ID` =  \'460\'','aptransaction/paymentPosting','0.013043880462646','2016-01-06 09:20:49'),(438327,3,76,'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\', \'AP20150100000339\', \'PP[00000460]\', \'Payment [ PP[00000460] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 1986, 1986, \'76\')','aptransaction/paymentPosting','0.04850697517395','2016-01-06 09:20:49'),(438328,3,76,'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\', \'AP20150100000339\', 1, \'[00000026]\', \'32946\', \'YH MACHINERY SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'26\', \'PP[00000460]\', \'76\')','aptransaction/paymentPosting','0.10740804672241','2016-01-06 09:20:49'),(438329,3,76,'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, \'AP20150100000339\', \'[00000026]\', \'33034\', \'YH MACHINERY SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'PP[00000460]\', \'26\', \'76\')','aptransaction/paymentPosting','0.012373208999634','2016-01-06 09:20:49'),(438330,3,76,'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\', \'AP20150100000339\', 3, \'[00000027]\', \'32946\', \'YH MACHINERY SDN BHD\', 186, \'1\', \'1\', \'186\', \'1\', \'2015\', \'27\', \'PP[00000460]\', \'76\')','aptransaction/paymentPosting','0.011108160018921','2016-01-06 09:20:49'),(438331,3,76,'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, \'AP20150100000339\', \'[00000027]\', \'33034\', \'YH MACHINERY SDN BHD\', 186, \'1\', \'1\', \'186\', \'1\', \'2015\', \'PP[00000460]\', \'27\', \'76\')','aptransaction/paymentPosting','0.012499094009399','2016-01-06 09:20:49'),(438332,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1986, `total_amount_cr` = 1986, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000339\'','aptransaction/paymentPosting','0.019757032394409','2016-01-06 09:20:49'),(438333,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'190\', \'2014-11-26\', \'004162\', \'1058.2\', \'1058.2\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.065897941589355','2016-01-06 09:30:59'),(438334,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'190\', \'2014-11-14\', \'004115\', \'422\', \'422\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.061048030853271','2016-01-06 09:32:08'),(438335,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'190\', \'2014-11-11\', \'004098\', \'1144.8\', \'1144.8\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.040637016296387','2016-01-06 09:33:03'),(438336,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'190\', \'2014-11-05\', \'004079\', \'2185.65\', \'2185.65\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.085419893264771','2016-01-06 09:33:38'),(438337,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'190\', \'2014-11-04\', \'004073\', \'740\', \'740\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.029308080673218','2016-01-06 09:34:06'),(438338,3,76,'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\', \'190\', \'0\', \'5550.65\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004375\', 0, \'\', \'\', \'\', \'5550.65\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.045761108398438','2016-01-06 09:35:00'),(438339,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (461, \'28\', \'1058.20\')','aptransaction/saveSupplierPayment','0.030019044876099','2016-01-06 09:35:00'),(438340,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1058.20\' Where ID = \'28\'','aptransaction/saveSupplierPayment','0.011420965194702','2016-01-06 09:35:00'),(438341,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (461, \'29\', \'422.00\')','aptransaction/saveSupplierPayment','0.012540102005005','2016-01-06 09:35:00'),(438342,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'422.00\' Where ID = \'29\'','aptransaction/saveSupplierPayment','0.045196056365967','2016-01-06 09:35:00'),(438343,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (461, \'30\', \'1144.80\')','aptransaction/saveSupplierPayment','0.011688947677612','2016-01-06 09:35:00'),(438344,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1144.80\' Where ID = \'30\'','aptransaction/saveSupplierPayment','0.029922962188721','2016-01-06 09:35:00'),(438345,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (461, \'31\', \'2185.65\')','aptransaction/saveSupplierPayment','0.045326948165894','2016-01-06 09:35:00'),(438346,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'2185.65\' Where ID = \'31\'','aptransaction/saveSupplierPayment','0.029387950897217','2016-01-06 09:35:00'),(438347,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (461, \'32\', \'740.00\')','aptransaction/saveSupplierPayment','0.03304386138916','2016-01-06 09:35:00'),(438348,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'740.00\' Where ID = \'32\'','aptransaction/saveSupplierPayment','0.090885877609253','2016-01-06 09:35:00'),(438349,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'461\'','aptransaction/paymentPosting','0.030138969421387','2016-01-06 09:35:13'),(438350,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 340 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.023873090744019','2016-01-06 09:35:13'),(438351,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000340\' WHERE `ID` =  \'461\'','aptransaction/paymentPosting','0.010840892791748','2016-01-06 09:35:13'),(438352,3,76,'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\', \'AP20150100000340\', \'PP[00000461]\', \'Payment [ PP[00000461] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 5550.65, 5550.65, \'76\')','aptransaction/paymentPosting','0.059792995452881','2016-01-06 09:35:13'),(438353,3,76,'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\', \'AP20150100000340\', 1, \'[00000032]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 740, \'1\', \'1\', \'740\', \'1\', \'2015\', \'32\', \'PP[00000461]\', \'76\')','aptransaction/paymentPosting','0.060858011245728','2016-01-06 09:35:13'),(438354,3,76,'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, \'AP20150100000340\', \'[00000032]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 740, \'1\', \'1\', \'740\', \'1\', \'2015\', \'PP[00000461]\', \'32\', \'76\')','aptransaction/paymentPosting','0.011145114898682','2016-01-06 09:35:13'),(438355,3,76,'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\', \'AP20150100000340\', 3, \'[00000028]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 1058.2, \'1\', \'1\', \'1058.2\', \'1\', \'2015\', \'28\', \'PP[00000461]\', \'76\')','aptransaction/paymentPosting','0.012919902801514','2016-01-06 09:35:13'),(438356,3,76,'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, \'AP20150100000340\', \'[00000028]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1058.2, \'1\', \'1\', \'1058.2\', \'1\', \'2015\', \'PP[00000461]\', \'28\', \'76\')','aptransaction/paymentPosting','0.017984867095947','2016-01-06 09:35:13'),(438357,3,76,'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\', \'AP20150100000340\', 5, \'[00000029]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 422, \'1\', \'1\', \'422\', \'1\', \'2015\', \'29\', \'PP[00000461]\', \'76\')','aptransaction/paymentPosting','0.013055801391602','2016-01-06 09:35:13'),(438358,3,76,'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, \'AP20150100000340\', \'[00000029]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 422, \'1\', \'1\', \'422\', \'1\', \'2015\', \'PP[00000461]\', \'29\', \'76\')','aptransaction/paymentPosting','0.017803907394409','2016-01-06 09:35:13'),(438359,3,76,'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\', \'AP20150100000340\', 7, \'[00000030]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 1144.8, \'1\', \'1\', \'1144.8\', \'1\', \'2015\', \'30\', \'PP[00000461]\', \'76\')','aptransaction/paymentPosting','0.012830018997192','2016-01-06 09:35:13'),(438360,3,76,'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, \'AP20150100000340\', \'[00000030]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1144.8, \'1\', \'1\', \'1144.8\', \'1\', \'2015\', \'PP[00000461]\', \'30\', \'76\')','aptransaction/paymentPosting','0.010825872421265','2016-01-06 09:35:13'),(438361,3,76,'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\', \'AP20150100000340\', 9, \'[00000031]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 2185.65, \'1\', \'1\', \'2185.65\', \'1\', \'2015\', \'31\', \'PP[00000461]\', \'76\')','aptransaction/paymentPosting','0.028875112533569','2016-01-06 09:35:13'),(438362,3,76,'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, \'AP20150100000340\', \'[00000031]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 2185.65, \'1\', \'1\', \'2185.65\', \'1\', \'2015\', \'PP[00000461]\', \'31\', \'76\')','aptransaction/paymentPosting','0.018033027648926','2016-01-06 09:35:13'),(438363,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5550.65, `total_amount_cr` = 5550.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000340\'','aptransaction/paymentPosting','0.053611040115356','2016-01-06 09:35:13'),(438364,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'126\', \'2014-11-25\', \'IN-1401113\', \'428\', \'428\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.066931962966919','2016-01-06 09:36:33'),(438365,3,76,'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\', \'126\', \'0\', \'428.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004377\', 0, \'\', \'\', \'\', \'428.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.088696002960205','2016-01-06 09:37:13'),(438366,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (462, \'33\', \'428.00\')','aptransaction/saveSupplierPayment','0.038197994232178','2016-01-06 09:37:14'),(438367,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'428.00\' Where ID = \'33\'','aptransaction/saveSupplierPayment','0.011528015136719','2016-01-06 09:37:14'),(438368,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'462\'','aptransaction/paymentPosting','0.012372016906738','2016-01-06 09:37:28'),(438369,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 341 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.019612073898315','2016-01-06 09:37:28'),(438370,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000341\' WHERE `ID` =  \'462\'','aptransaction/paymentPosting','0.011735916137695','2016-01-06 09:37:28'),(438371,3,76,'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\', \'AP20150100000341\', \'PP[00000462]\', \'Payment [ PP[00000462] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 428, 428, \'76\')','aptransaction/paymentPosting','0.049720048904419','2016-01-06 09:37:28'),(438372,3,76,'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\', \'AP20150100000341\', 1, \'[00000033]\', \'32946\', \'AKK ENGINEERING\', 428, \'1\', \'1\', \'428\', \'1\', \'2015\', \'33\', \'PP[00000462]\', \'76\')','aptransaction/paymentPosting','0.071136951446533','2016-01-06 09:37:28'),(438373,3,76,'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, \'AP20150100000341\', \'[00000033]\', \'32963\', \'AKK ENGINEERING\', 428, \'1\', \'1\', \'428\', \'1\', \'2015\', \'PP[00000462]\', \'33\', \'76\')','aptransaction/paymentPosting','0.010812997817993','2016-01-06 09:37:28'),(438374,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 428, `total_amount_cr` = 428, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000341\'','aptransaction/paymentPosting','0.019953966140747','2016-01-06 09:37:28'),(438375,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'134\', \'2014-11-17\', \'437658\', \'393\', \'393\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.18053698539734','2016-01-06 09:39:02'),(438376,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'134\', \'2014-11-28\', \'438189\', \'961\', \'961\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.2602801322937','2016-01-06 09:39:33'),(438377,3,76,'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\', \'134\', \'0\', \'1354.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004378\', 0, \'\', \'\', \'\', \'1354.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.067991018295288','2016-01-06 09:40:41'),(438378,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (463, \'34\', \'393.00\')','aptransaction/saveSupplierPayment','0.029315948486328','2016-01-06 09:40:41'),(438379,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'393.00\' Where ID = \'34\'','aptransaction/saveSupplierPayment','0.052401065826416','2016-01-06 09:40:41'),(438380,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (463, \'35\', \'961.00\')','aptransaction/saveSupplierPayment','0.028142929077148','2016-01-06 09:40:41'),(438381,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'961.00\' Where ID = \'35\'','aptransaction/saveSupplierPayment','0.038060188293457','2016-01-06 09:40:41'),(438382,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'463\'','aptransaction/paymentPosting','0.04325008392334','2016-01-06 09:41:07'),(438383,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 342 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.05634593963623','2016-01-06 09:41:07'),(438384,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000342\' WHERE `ID` =  \'463\'','aptransaction/paymentPosting','0.030092000961304','2016-01-06 09:41:07'),(438385,3,76,'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\', \'AP20150100000342\', \'PP[00000463]\', \'Payment [ PP[00000463] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 1354, 1354, \'76\')','aptransaction/paymentPosting','0.041356086730957','2016-01-06 09:41:07'),(438386,3,76,'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\', \'AP20150100000342\', 1, \'[00000034]\', \'32946\', \'BANDAR ELETRIK TRADING SDN BHD\', 393, \'1\', \'1\', \'393\', \'1\', \'2015\', \'34\', \'PP[00000463]\', \'76\')','aptransaction/paymentPosting','0.012311935424805','2016-01-06 09:41:07'),(438387,3,76,'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, \'AP20150100000342\', \'[00000034]\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 393, \'1\', \'1\', \'393\', \'1\', \'2015\', \'PP[00000463]\', \'34\', \'76\')','aptransaction/paymentPosting','0.027560949325562','2016-01-06 09:41:07'),(438388,3,76,'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\', \'AP20150100000342\', 3, \'[00000035]\', \'32946\', \'BANDAR ELETRIK TRADING SDN BHD\', 961, \'1\', \'1\', \'961\', \'1\', \'2015\', \'35\', \'PP[00000463]\', \'76\')','aptransaction/paymentPosting','0.036109209060669','2016-01-06 09:41:07'),(438389,3,76,'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, \'AP20150100000342\', \'[00000035]\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 961, \'1\', \'1\', \'961\', \'1\', \'2015\', \'PP[00000463]\', \'35\', \'76\')','aptransaction/paymentPosting','0.037538051605225','2016-01-06 09:41:07'),(438390,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1354, `total_amount_cr` = 1354, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000342\'','aptransaction/paymentPosting','0.045354843139648','2016-01-06 09:41:07'),(438391,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'186\', \'2014-11-19\', \'10882\', \'5137\', \'5137\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.081103086471558','2016-01-06 09:42:10'),(438392,3,76,'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\', \'186\', \'0\', \'5137.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004378\', 0, \'\', \'\', \'\', \'5137.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.070441007614136','2016-01-06 09:42:54'),(438393,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (464, \'36\', \'5137.00\')','aptransaction/saveSupplierPayment','0.055176019668579','2016-01-06 09:42:54'),(438394,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'5137.00\' Where ID = \'36\'','aptransaction/saveSupplierPayment','0.019486904144287','2016-01-06 09:42:54'),(438395,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'464\'','aptransaction/paymentPosting','0.034090995788574','2016-01-06 09:43:07'),(438396,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 343 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.017931938171387','2016-01-06 09:43:07'),(438397,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000343\' WHERE `ID` =  \'464\'','aptransaction/paymentPosting','0.011773109436035','2016-01-06 09:43:07'),(438398,3,76,'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\', \'AP20150100000343\', \'PP[00000464]\', \'Payment [ PP[00000464] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 5137, 5137, \'76\')','aptransaction/paymentPosting','0.061195135116577','2016-01-06 09:43:07'),(438399,3,76,'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\', \'AP20150100000343\', 1, \'[00000036]\', \'32946\', \'SIN YEE SPRING TRADING CO.\', 5137, \'1\', \'1\', \'5137\', \'1\', \'2015\', \'36\', \'PP[00000464]\', \'76\')','aptransaction/paymentPosting','0.060872077941895','2016-01-06 09:43:07'),(438400,3,76,'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, \'AP20150100000343\', \'[00000036]\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 5137, \'1\', \'1\', \'5137\', \'1\', \'2015\', \'PP[00000464]\', \'36\', \'76\')','aptransaction/paymentPosting','0.019982814788818','2016-01-06 09:43:07'),(438401,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5137, `total_amount_cr` = 5137, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000343\'','aptransaction/paymentPosting','0.038459062576294','2016-01-06 09:43:07'),(438402,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'223\', \'2014-11-30\', \'ITEM/11/2014\', \'1286\', \'1286\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.078010082244873','2016-01-06 09:44:53'),(438403,3,76,'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\', \'223\', \'0\', \'1286.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2014-11-30\', \'CIMB 004382\', 0, \'\', \'\', \'\', \'1286.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.10347104072571','2016-01-06 09:45:48'),(438404,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (465, \'37\', \'1286.00\')','aptransaction/saveSupplierPayment','0.052740812301636','2016-01-06 09:45:48'),(438405,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1286.00\' Where ID = \'37\'','aptransaction/saveSupplierPayment','0.057239055633545','2016-01-06 09:45:48'),(438406,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7500\', \'OPN\', \'2015-01-02\', \'CIMB 004383\', \' WORK LINE ENGINEERING SDN BHD                                           \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1402599811554','2016-01-06 10:05:07'),(438407,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1144, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'7500\', \'7500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054430961608887','2016-01-06 10:05:07'),(438408,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 344 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.020288944244385','2016-01-06 10:05:45'),(438409,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000344\' WHERE `ID` =  \'1144\'','gltransaction/otherpaymentposting','0.011761903762817','2016-01-06 10:05:45'),(438410,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000344\', \'Other Payment [OPN[00001144]]]\', \'Other Payment [OPN[00001144]]]\', \'CIMB 004383\', \'3\', \'2015-01-02\', \'2015\', \'1\', 7500, 7500, \'76\')','gltransaction/otherpaymentposting','0.04955792427063','2016-01-06 10:05:45'),(438411,3,76,'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\', \'AP20150100000344\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 7500, 1, \'1\', \'7500\', \'1\', \'2015\', \'1\', \'OPN[00001144]\', \'76\')','gltransaction/otherpaymentposting','0.070290088653564','2016-01-06 10:05:45'),(438412,3,76,'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\', \'AP20150100000344\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 7500, 1, \'1\', \'7500\', \'1\', \'2015\', \'1\', \'OPN[00001144]\', \'76\')','gltransaction/otherpaymentposting','0.029384136199951','2016-01-06 10:05:45'),(438413,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000344\'','gltransaction/otherpaymentposting','0.019922971725464','2016-01-06 10:05:45'),(438414,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1144\'','gltransaction/otherpaymentposting','0.013094902038574','2016-01-06 10:05:45'),(438415,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 345 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.01904296875','2016-01-06 10:05:45'),(438416,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000345\' WHERE `ID` =  \'1139\'','gltransaction/otherpaymentposting','0.036795139312744','2016-01-06 10:05:45'),(438417,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000345\', \'Other Payment [OPN[00001139]]]\', \'Other Payment [OPN[00001139]]]\', \'INTJAN15(01/15)\', \'3\', \'2015-01-30\', \'2015\', \'1\', 52862.1, 52862.1, \'76\')','gltransaction/otherpaymentposting','0.016739845275879','2016-01-06 10:05:45'),(438418,3,76,'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\', \'AP20150100000345\', 1, \'INTEREST INSTALLMENT\', \'33072\', 52862.1, 1, \'1\', \'52862.1\', \'1\', \'2015\', \'1\', \'OPN[00001139]\', \'76\')','gltransaction/otherpaymentposting','0.011720180511475','2016-01-06 10:05:45'),(438419,3,76,'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\', \'AP20150100000345\', 2, \'INTEREST INSTALLMENT\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'1\', \'2015\', \'1\', \'OPN[00001139]\', \'76\')','gltransaction/otherpaymentposting','0.012821912765503','2016-01-06 10:05:45'),(438420,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000345\'','gltransaction/otherpaymentposting','0.010735988616943','2016-01-06 10:05:45'),(438421,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1139\'','gltransaction/otherpaymentposting','0.013231992721558','2016-01-06 10:05:45'),(438422,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 346 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.04454493522644','2016-01-06 10:05:46'),(438423,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000346\' WHERE `ID` =  \'644\'','gltransaction/otherpaymentposting','0.037344932556152','2016-01-06 10:05:46'),(438424,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000346\', \'Other Payment [OPN[00000644]]]\', \'Other Payment [OPN[00000644]]]\', \'CIMB 004503\', \'3\', \'2015-01-30\', \'2015\', \'1\', 1345, 1345, \'76\')','gltransaction/otherpaymentposting','0.014429807662964','2016-01-06 10:05:46'),(438425,3,76,'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\', \'AP20150100000346\', 1, \'UPKEEP PLANT & MACHINERY\', \'32946\', 1345, 1, 1, \'1345\', \'1\', \'2015\', \'1\', \'OPN[00000644]\', \'76\')','gltransaction/otherpaymentposting','0.018979072570801','2016-01-06 10:05:46'),(438426,3,76,'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\', \'AP20150100000346\', 2, \'UPKEEP PLANT & MACHINERY\', \'32663\', 1345, 1, 1, \'1345\', \'1\', \'2015\', \'1\', \'OPN[00000644]\', \'76\')','gltransaction/otherpaymentposting','0.013576030731201','2016-01-06 10:05:46'),(438427,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1345, `total_amount_cr` = 1345, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000346\'','gltransaction/otherpaymentposting','0.011509895324707','2016-01-06 10:05:46'),(438428,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'644\'','gltransaction/otherpaymentposting','0.01383900642395','2016-01-06 10:05:46'),(438429,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 347 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.0094869136810303','2016-01-06 10:05:46'),(438430,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000347\' WHERE `ID` =  \'643\'','gltransaction/otherpaymentposting','0.012050867080688','2016-01-06 10:05:46'),(438431,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000347\', \'Other Payment [OPN[00000643]]]\', \'Other Payment [OPN[00000643]]]\', \'CIMB 004498\', \'3\', \'2015-01-29\', \'2015\', \'1\', 7840, 7840, \'76\')','gltransaction/otherpaymentposting','0.034905195236206','2016-01-06 10:05:46'),(438432,3,76,'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\', \'AP20150100000347\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'1\', \'OPN[00000643]\', \'76\')','gltransaction/otherpaymentposting','0.027575016021729','2016-01-06 10:05:46'),(438433,3,76,'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\', \'AP20150100000347\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'1\', \'OPN[00000643]\', \'76\')','gltransaction/otherpaymentposting','0.013231039047241','2016-01-06 10:05:46'),(438434,3,76,'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\', \'AP20150100000347\', 3, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'2\', \'OPN[00000643]\', \'76\')','gltransaction/otherpaymentposting','0.012589931488037','2016-01-06 10:05:46'),(438435,3,76,'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\', \'AP20150100000347\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'2\', \'OPN[00000643]\', \'76\')','gltransaction/otherpaymentposting','0.010229110717773','2016-01-06 10:05:46'),(438436,3,76,'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\', \'AP20150100000347\', 5, \'UPKEEP PLANT & MACHINERY\', \'32946\', 1860, 1, 1, \'1860\', \'1\', \'2015\', \'3\', \'OPN[00000643]\', \'76\')','gltransaction/otherpaymentposting','0.013188123703003','2016-01-06 10:05:46'),(438437,3,76,'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\', \'AP20150100000347\', 6, \'UPKEEP PLANT & MACHINERY\', \'32663\', 1860, 1, 1, \'1860\', \'1\', \'2015\', \'3\', \'OPN[00000643]\', \'76\')','gltransaction/otherpaymentposting','0.01190710067749','2016-01-06 10:05:46'),(438438,3,76,'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\', \'AP20150100000347\', 7, \'REFRESHMENT\', \'32946\', 480, 1, 1, \'480\', \'1\', \'2015\', \'4\', \'OPN[00000643]\', \'76\')','gltransaction/otherpaymentposting','0.013919115066528','2016-01-06 10:05:46'),(438439,3,76,'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\', \'AP20150100000347\', 8, \'REFRESHMENT\', \'32713\', 480, 1, 1, \'480\', \'1\', \'2015\', \'4\', \'OPN[00000643]\', \'76\')','gltransaction/otherpaymentposting','0.011074066162109','2016-01-06 10:05:46'),(438440,3,76,'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\', \'AP20150100000347\', 9, \'STATIONERY\', \'32946\', 1500, 1, 1, \'1500\', \'1\', \'2015\', \'5\', \'OPN[00000643]\', \'76\')','gltransaction/otherpaymentposting','0.012340068817139','2016-01-06 10:05:46'),(438441,3,76,'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\', \'AP20150100000347\', 10, \'STATIONERY\', \'32708\', 1500, 1, 1, \'1500\', \'1\', \'2015\', \'5\', \'OPN[00000643]\', \'76\')','gltransaction/otherpaymentposting','0.011853933334351','2016-01-06 10:05:46'),(438442,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 7840, `total_amount_cr` = 7840, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000347\'','gltransaction/otherpaymentposting','0.030187845230103','2016-01-06 10:05:46'),(438443,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'643\'','gltransaction/otherpaymentposting','0.011968851089478','2016-01-06 10:05:46'),(438444,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 348 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.042240142822266','2016-01-06 10:05:47'),(438445,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000348\' WHERE `ID` =  \'642\'','gltransaction/otherpaymentposting','0.029030084609985','2016-01-06 10:05:47'),(438446,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000348\', \'Other Payment [OPN[00000642]]]\', \'Other Payment [OPN[00000642]]]\', \'CIMB 004477\', \'3\', \'2015-01-28\', \'2015\', \'1\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.025018930435181','2016-01-06 10:05:47'),(438447,3,76,'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\', \'AP20150100000348\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 8000, 1, 1, \'8000\', \'1\', \'2015\', \'1\', \'OPN[00000642]\', \'76\')','gltransaction/otherpaymentposting','0.011772155761719','2016-01-06 10:05:47'),(438448,3,76,'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\', \'AP20150100000348\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 8000, 1, 1, \'8000\', \'1\', \'2015\', \'1\', \'OPN[00000642]\', \'76\')','gltransaction/otherpaymentposting','0.013203144073486','2016-01-06 10:05:47'),(438449,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000348\'','gltransaction/otherpaymentposting','0.012207984924316','2016-01-06 10:05:47'),(438450,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'642\'','gltransaction/otherpaymentposting','0.013664960861206','2016-01-06 10:05:47'),(438451,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 349 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.03305196762085','2016-01-06 10:05:47'),(438452,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000349\' WHERE `ID` =  \'641\'','gltransaction/otherpaymentposting','0.010890960693359','2016-01-06 10:05:47'),(438453,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000349\', \'Other Payment [OPN[00000641]]]\', \'Other Payment [OPN[00000641]]]\', \'CIMB 004473\', \'3\', \'2015-01-28\', \'2015\', \'1\', 4485, 4485, \'76\')','gltransaction/otherpaymentposting','0.018391132354736','2016-01-06 10:05:47'),(438454,3,76,'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\', \'AP20150100000349\', 1, \'REFRESHMENT\', \'32946\', 580, 1, 1, \'580\', \'1\', \'2015\', \'1\', \'OPN[00000641]\', \'76\')','gltransaction/otherpaymentposting','0.010479927062988','2016-01-06 10:05:47'),(438455,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, 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`year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000349\', 4, \'HARDWARE\', \'32647\', 139, 1, 1, \'139\', \'1\', \'2015\', \'2\', \'OPN[00000641]\', \'76\')','gltransaction/otherpaymentposting','0.012845039367676','2016-01-06 10:05:47'),(438458,3,76,'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\', \'AP20150100000349\', 5, \'REFRESHMENT\', \'32946\', 78, 1, 1, \'78\', \'1\', \'2015\', \'3\', \'OPN[00000641]\', \'76\')','gltransaction/otherpaymentposting','0.010272026062012','2016-01-06 10:05:47'),(438459,3,76,'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\', 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\'3688\', \'1\', \'2015\', \'4\', \'OPN[00000641]\', \'76\')','gltransaction/otherpaymentposting','0.054764032363892','2016-01-06 10:05:47'),(438462,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 4485, `total_amount_cr` = 4485, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000349\'','gltransaction/otherpaymentposting','0.037513971328735','2016-01-06 10:05:47'),(438463,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'641\'','gltransaction/otherpaymentposting','0.037500858306885','2016-01-06 10:05:47'),(438464,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 350 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.0099902153015137','2016-01-06 10:05:48'),(438465,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000350\' WHERE `ID` =  \'640\'','gltransaction/otherpaymentposting','0.012178897857666','2016-01-06 10:05:48'),(438466,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000350\', \'Other Payment [OPN[00000640]]]\', \'Other Payment [OPN[00000640]]]\', \'CIMB 004472\', \'3\', \'2015-01-28\', \'2015\', \'1\', 3240, 3240, \'76\')','gltransaction/otherpaymentposting','0.012444019317627','2016-01-06 10:05:48'),(438467,3,76,'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\', \'AP20150100000350\', 1, \'TESTING FEE\', \'32946\', 3240, 1, 1, \'3240\', \'1\', \'2015\', \'1\', \'OPN[00000640]\', \'76\')','gltransaction/otherpaymentposting','0.011956930160522','2016-01-06 10:05:48'),(438468,3,76,'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\', \'AP20150100000350\', 2, \'TESTING FEE\', \'32665\', 3240, 1, 1, \'3240\', \'1\', \'2015\', \'1\', \'OPN[00000640]\', \'76\')','gltransaction/otherpaymentposting','0.010468006134033','2016-01-06 10:05:48'),(438469,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3240, `total_amount_cr` = 3240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000350\'','gltransaction/otherpaymentposting','0.013283014297485','2016-01-06 10:05:48'),(438470,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'640\'','gltransaction/otherpaymentposting','0.012689828872681','2016-01-06 10:05:48'),(438471,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 351 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.57224488258362','2016-01-06 10:05:49'),(438472,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000351\' WHERE `ID` =  \'639\'','gltransaction/otherpaymentposting','0.3896050453186','2016-01-06 10:05:49'),(438473,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000351\', \'Other Payment [OPN[00000639]]]\', \'Other Payment [OPN[00000639]]]\', \'CIMB 004471\', \'3\', \'2015-01-28\', \'2015\', \'1\', 1800, 1800, \'76\')','gltransaction/otherpaymentposting','0.043920040130615','2016-01-06 10:05:49'),(438474,3,76,'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\', \'AP20150100000351\', 1, \'TESTING FEE\', \'32946\', 1800, 1, 1, \'1800\', \'1\', \'2015\', \'1\', \'OPN[00000639]\', \'76\')','gltransaction/otherpaymentposting','0.029191970825195','2016-01-06 10:05:50'),(438475,3,76,'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\', \'AP20150100000351\', 2, \'TESTING FEE\', \'32665\', 1800, 1, 1, \'1800\', \'1\', \'2015\', \'1\', \'OPN[00000639]\', \'76\')','gltransaction/otherpaymentposting','0.036849975585938','2016-01-06 10:05:50'),(438476,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000351\'','gltransaction/otherpaymentposting','0.05483603477478','2016-01-06 10:05:50'),(438477,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'639\'','gltransaction/otherpaymentposting','0.045475006103516','2016-01-06 10:05:50'),(438478,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 352 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.061895132064819','2016-01-06 10:05:51'),(438479,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000352\' WHERE `ID` =  \'638\'','gltransaction/otherpaymentposting','0.061359167098999','2016-01-06 10:05:51'),(438480,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000352\', \'Other Payment [OPN[00000638]]]\', \'Other Payment [OPN[00000638]]]\', \'CIMB 004470\', \'3\', \'2015-01-28\', \'2015\', \'1\', 685, 685, \'76\')','gltransaction/otherpaymentposting','0.03223991394043','2016-01-06 10:05:51'),(438481,3,76,'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\', \'AP20150100000352\', 1, \'UPKEEP PLANT & MACHINERY\', \'32946\', 685, 1, 1, \'685\', \'1\', \'2015\', \'1\', \'OPN[00000638]\', \'76\')','gltransaction/otherpaymentposting','0.036667108535767','2016-01-06 10:05:51'),(438482,3,76,'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\', \'AP20150100000352\', 2, \'UPKEEP PLANT & MACHINERY\', \'32663\', 685, 1, 1, \'685\', \'1\', \'2015\', \'1\', \'OPN[00000638]\', \'76\')','gltransaction/otherpaymentposting','0.037698984146118','2016-01-06 10:05:51'),(438483,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 685, `total_amount_cr` = 685, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000352\'','gltransaction/otherpaymentposting','0.061037063598633','2016-01-06 10:05:51'),(438484,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'638\'','gltransaction/otherpaymentposting','0.054383039474487','2016-01-06 10:05:51'),(438485,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 353 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.039716005325317','2016-01-06 10:05:52'),(438486,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000353\' WHERE `ID` =  \'637\'','gltransaction/otherpaymentposting','0.029119968414307','2016-01-06 10:05:52'),(438487,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000353\', \'Other Payment [OPN[00000637]]]\', \'Other Payment [OPN[00000637]]]\', \'CIMB 004469\', \'3\', \'2015-01-28\', \'2015\', \'1\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.051552057266235','2016-01-06 10:05:52'),(438488,3,76,'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\', \'AP20150100000353\', 1, \'SHIPPING CHARGES\', \'32946\', 8000, 1, 1, \'8000\', \'1\', \'2015\', \'1\', \'OPN[00000637]\', \'76\')','gltransaction/otherpaymentposting','0.052838087081909','2016-01-06 10:05:52'),(438489,3,76,'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\', \'AP20150100000353\', 2, \'SHIPPING CHARGES\', \'32639\', 8000, 1, 1, \'8000\', \'1\', \'2015\', \'1\', \'OPN[00000637]\', \'76\')','gltransaction/otherpaymentposting','0.013929128646851','2016-01-06 10:05:52'),(438490,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000353\'','gltransaction/otherpaymentposting','0.059237003326416','2016-01-06 10:05:52'),(438491,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'637\'','gltransaction/otherpaymentposting','0.036072015762329','2016-01-06 10:05:52'),(438492,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 354 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.030108213424683','2016-01-06 10:05:53'),(438493,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000354\' WHERE `ID` =  \'636\'','gltransaction/otherpaymentposting','0.036916017532349','2016-01-06 10:05:53'),(438494,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000354\', \'Other Payment [OPN[00000636]]]\', \'Other Payment [OPN[00000636]]]\', \'CIMB 004468\', \'3\', \'2015-01-28\', \'2015\', \'1\', 555.35, 555.35, \'76\')','gltransaction/otherpaymentposting','0.017354011535645','2016-01-06 10:05:53'),(438495,3,76,'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\', \'AP20150100000354\', 1, \'WATER\', \'32946\', 471.7, 1, 1, \'471.7\', \'1\', \'2015\', \'1\', \'OPN[00000636]\', \'76\')','gltransaction/otherpaymentposting','0.012156009674072','2016-01-06 10:05:53'),(438496,3,76,'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\', \'AP20150100000354\', 2, \'WATER\', \'32594\', 471.7, 1, 1, \'471.7\', \'1\', \'2015\', \'1\', \'OPN[00000636]\', \'76\')','gltransaction/otherpaymentposting','0.014094114303589','2016-01-06 10:05:53'),(438497,3,76,'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\', \'AP20150100000354\', 3, \'WATER\', \'32946\', 83.65, 1, 1, \'83.65\', \'1\', \'2015\', \'2\', \'OPN[00000636]\', \'76\')','gltransaction/otherpaymentposting','0.011381864547729','2016-01-06 10:05:53'),(438498,3,76,'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\', \'AP20150100000354\', 4, \'WATER\', \'32591\', 83.65, 1, 1, \'83.65\', \'1\', \'2015\', \'2\', \'OPN[00000636]\', \'76\')','gltransaction/otherpaymentposting','0.010534048080444','2016-01-06 10:05:53'),(438499,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 555.35, `total_amount_cr` = 555.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000354\'','gltransaction/otherpaymentposting','0.039000034332275','2016-01-06 10:05:53'),(438500,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'636\'','gltransaction/otherpaymentposting','0.037209033966064','2016-01-06 10:05:53'),(438501,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 355 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.040489912033081','2016-01-06 10:05:53'),(438502,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000355\' WHERE `ID` =  \'635\'','gltransaction/otherpaymentposting','0.02918004989624','2016-01-06 10:05:53'),(438503,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000355\', \'Other Payment [OPN[00000635]]]\', \'Other Payment [OPN[00000635]]]\', \'CIMB 004467\', \'3\', \'2015-01-28\', \'2015\', \'1\', 15543.26, 15543.26, \'76\')','gltransaction/otherpaymentposting','0.026249885559082','2016-01-06 10:05:53'),(438504,3,76,'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\', \'AP20150100000355\', 1, \'ELECTRIC\', \'32946\', 14997.51, 1, 1, \'14997.51\', \'1\', \'2015\', \'1\', \'OPN[00000635]\', \'76\')','gltransaction/otherpaymentposting','0.018870115280151','2016-01-06 10:05:53'),(438505,3,76,'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\', 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545.75, 1, 1, \'545.75\', \'1\', \'2015\', \'2\', \'OPN[00000635]\', \'76\')','gltransaction/otherpaymentposting','0.01342511177063','2016-01-06 10:05:53'),(438508,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 15543.26, `total_amount_cr` = 15543.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000355\'','gltransaction/otherpaymentposting','0.050848960876465','2016-01-06 10:05:54'),(438509,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'635\'','gltransaction/otherpaymentposting','0.043045043945312','2016-01-06 10:05:54'),(438510,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 356 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.031101942062378','2016-01-06 10:05:54'),(438511,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000356\' WHERE `ID` =  \'634\'','gltransaction/otherpaymentposting','0.036067008972168','2016-01-06 10:05:54'),(438512,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000356\', \'Other Payment [OPN[00000634]]]\', \'Other Payment [OPN[00000634]]]\', \'SI26012015\', \'3\', \'2015-01-26\', \'2015\', \'1\', 135555.53, 135555.53, \'76\')','gltransaction/otherpaymentposting','0.025099992752075','2016-01-06 10:05:54'),(438513,3,76,'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\', \'AP20150100000356\', 1, \'BANK CHARGES\', \'32946\', 225, 1, 1, \'225\', \'1\', \'2015\', \'1\', \'OPN[00000634]\', \'76\')','gltransaction/otherpaymentposting','0.036957979202271','2016-01-06 10:05:54'),(438514,3,76,'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\', \'AP20150100000356\', 2, \'BANK CHARGES\', \'32680\', 225, 1, 1, \'225\', \'1\', \'2015\', \'1\', \'OPN[00000634]\', \'76\')','gltransaction/otherpaymentposting','0.029297113418579','2016-01-06 10:05:54'),(438515,3,76,'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\', \'AP20150100000356\', 3, \'SALARY JAN\\\'15\', \'32946\', 135330.53, 1, 1, \'135330.53\', \'1\', \'2015\', \'2\', \'OPN[00000634]\', \'76\')','gltransaction/otherpaymentposting','0.036819219589233','2016-01-06 10:05:54'),(438516,3,76,'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\', \'AP20150100000356\', 4, \'SALARY JAN\\\'15\', \'32545\', 135330.53, 1, 1, \'135330.53\', \'1\', \'2015\', \'2\', \'OPN[00000634]\', \'76\')','gltransaction/otherpaymentposting','0.029124021530151','2016-01-06 10:05:54'),(438517,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 135555.53, `total_amount_cr` = 135555.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000356\'','gltransaction/otherpaymentposting','0.011473178863525','2016-01-06 10:05:54'),(438518,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'634\'','gltransaction/otherpaymentposting','0.013611078262329','2016-01-06 10:05:54'),(438519,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 357 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.013193130493164','2016-01-06 10:05:55'),(438520,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000357\' WHERE `ID` =  \'633\'','gltransaction/otherpaymentposting','0.012463808059692','2016-01-06 10:05:55'),(438521,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000357\', \'Other Payment [OPN[00000633]]]\', \'Other Payment [OPN[00000633]]]\', \'CIMB 004465\', \'3\', \'2015-01-22\', \'2015\', \'1\', 10000, 10000, \'76\')','gltransaction/otherpaymentposting','0.033508062362671','2016-01-06 10:05:55'),(438522,3,76,'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\', \'AP20150100000357\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 10000, 1, 1, \'10000\', \'1\', \'2015\', \'1\', \'OPN[00000633]\', \'76\')','gltransaction/otherpaymentposting','0.028963088989258','2016-01-06 10:05:55'),(438523,3,76,'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\', \'AP20150100000357\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 10000, 1, 1, \'10000\', \'1\', \'2015\', \'1\', \'OPN[00000633]\', \'76\')','gltransaction/otherpaymentposting','0.036809206008911','2016-01-06 10:05:55'),(438524,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000357\'','gltransaction/otherpaymentposting','0.01226806640625','2016-01-06 10:05:55'),(438525,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'633\'','gltransaction/otherpaymentposting','0.01193904876709','2016-01-06 10:05:55'),(438526,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 358 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.013936042785645','2016-01-06 10:05:56'),(438527,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000358\' WHERE `ID` =  \'631\'','gltransaction/otherpaymentposting','0.011378049850464','2016-01-06 10:05:56'),(438528,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000358\', \'Other Payment [OPN[00000631]]]\', \'Other Payment [OPN[00000631]]]\', \'CIMB 004464\', \'3\', \'2015-01-22\', \'2015\', \'1\', 7650, 7650, \'76\')','gltransaction/otherpaymentposting','0.030208110809326','2016-01-06 10:05:56'),(438529,3,76,'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\', \'AP20150100000358\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'1\', \'OPN[00000631]\', \'76\')','gltransaction/otherpaymentposting','0.029886960983276','2016-01-06 10:05:56'),(438530,3,76,'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\', \'AP20150100000358\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'1\', \'OPN[00000631]\', \'76\')','gltransaction/otherpaymentposting','0.035648107528687','2016-01-06 10:05:56'),(438531,3,76,'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\', \'AP20150100000358\', 3, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'2\', \'OPN[00000631]\', \'76\')','gltransaction/otherpaymentposting','0.030750036239624','2016-01-06 10:05:56'),(438532,3,76,'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\', \'AP20150100000358\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'2\', \'OPN[00000631]\', \'76\')','gltransaction/otherpaymentposting','0.027992963790894','2016-01-06 10:05:56'),(438533,3,76,'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\', \'AP20150100000358\', 5, \'SITE WORK\', \'32946\', 2150, 1, 1, \'2150\', \'1\', \'2015\', \'3\', \'OPN[00000631]\', \'76\')','gltransaction/otherpaymentposting','0.012428998947144','2016-01-06 10:05:56'),(438534,3,76,'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\', \'AP20150100000358\', 6, \'SITE WORK\', \'32667\', 2150, 1, 1, \'2150\', \'1\', \'2015\', \'3\', \'OPN[00000631]\', \'76\')','gltransaction/otherpaymentposting','0.028774976730347','2016-01-06 10:05:56'),(438535,3,76,'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\', \'AP20150100000358\', 7, \'UPKEEP MOTOR VEHICLE\', \'32946\', 1000, 1, 1, \'1000\', \'1\', \'2015\', \'4\', \'OPN[00000631]\', \'76\')','gltransaction/otherpaymentposting','0.063309907913208','2016-01-06 10:05:56'),(438536,3,76,'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\', \'AP20150100000358\', 8, \'UPKEEP MOTOR VEHICLE\', \'32770\', 1000, 1, 1, \'1000\', \'1\', \'2015\', \'4\', \'OPN[00000631]\', \'76\')','gltransaction/otherpaymentposting','0.028897047042847','2016-01-06 10:05:56'),(438537,3,76,'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\', \'AP20150100000358\', 9, \'STATIONERY\', \'32946\', 500, 1, 1, \'500\', \'1\', \'2015\', \'5\', \'OPN[00000631]\', \'76\')','gltransaction/otherpaymentposting','0.037090063095093','2016-01-06 10:05:56'),(438538,3,76,'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\', \'AP20150100000358\', 10, \'STATIONERY\', \'32708\', 500, 1, 1, \'500\', \'1\', \'2015\', \'5\', \'OPN[00000631]\', \'76\')','gltransaction/otherpaymentposting','0.0294189453125','2016-01-06 10:05:56'),(438539,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 7650, `total_amount_cr` = 7650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000358\'','gltransaction/otherpaymentposting','0.020435094833374','2016-01-06 10:05:56'),(438540,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'631\'','gltransaction/otherpaymentposting','0.029336929321289','2016-01-06 10:05:56'),(438541,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 359 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.05683708190918','2016-01-06 10:05:56'),(438542,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000359\' WHERE `ID` =  \'630\'','gltransaction/otherpaymentposting','0.036677122116089','2016-01-06 10:05:56'),(438543,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000359\', \'Other Payment [OPN[00000630]]]\', \'Other Payment [OPN[00000630]]]\', \'CIMB 004463\', \'3\', \'2015-01-22\', \'2015\', \'1\', 2000, 2000, \'76\')','gltransaction/otherpaymentposting','0.016546964645386','2016-01-06 10:05:56'),(438544,3,76,'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\', \'AP20150100000359\', 1, \'RENEWAL FEE\', \'32946\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'1\', \'OPN[00000630]\', \'76\')','gltransaction/otherpaymentposting','0.023671865463257','2016-01-06 10:05:56'),(438545,3,76,'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\', \'AP20150100000359\', 2, \'RENEWAL FEE\', \'33159\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'1\', \'OPN[00000630]\', \'76\')','gltransaction/otherpaymentposting','0.026855945587158','2016-01-06 10:05:56'),(438546,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000359\'','gltransaction/otherpaymentposting','0.031467199325562','2016-01-06 10:05:56'),(438547,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'630\'','gltransaction/otherpaymentposting','0.02881908416748','2016-01-06 10:05:56'),(438548,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 360 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.017096042633057','2016-01-06 10:05:57'),(438549,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000360\' WHERE `ID` =  \'629\'','gltransaction/otherpaymentposting','0.011937141418457','2016-01-06 10:05:57'),(438550,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000360\', \'Other Payment [OPN[00000629]]]\', \'Other Payment [OPN[00000629]]]\', \'CIMB 004462\', \'3\', \'2015-01-22\', \'2015\', \'1\', 16753, 16753, \'76\')','gltransaction/otherpaymentposting','0.015458822250366','2016-01-06 10:05:57'),(438551,3,76,'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\', \'AP20150100000360\', 1, \'SALARY PRODUCTION STAFF JAN\\\'15\', \'32946\', 16753, 1, 1, \'16753\', \'1\', \'2015\', \'1\', \'OPN[00000629]\', \'76\')','gltransaction/otherpaymentposting','0.013091087341309','2016-01-06 10:05:57'),(438552,3,76,'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\', \'AP20150100000360\', 2, \'SALARY PRODUCTION STAFF JAN\\\'15\', \'32545\', 16753, 1, 1, \'16753\', \'1\', \'2015\', \'1\', \'OPN[00000629]\', \'76\')','gltransaction/otherpaymentposting','0.012197017669678','2016-01-06 10:05:57'),(438553,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 16753, `total_amount_cr` = 16753, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000360\'','gltransaction/otherpaymentposting','0.020775079727173','2016-01-06 10:05:57'),(438554,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'629\'','gltransaction/otherpaymentposting','0.03711199760437','2016-01-06 10:05:57'),(438555,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 361 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.052446126937866','2016-01-06 10:05:58'),(438556,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000361\' WHERE `ID` =  \'628\'','gltransaction/otherpaymentposting','0.055562973022461','2016-01-06 10:05:58'),(438557,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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120000, 1, 1, \'120000\', \'1\', \'2015\', \'3\', \'OPN[00000628]\', \'76\')','gltransaction/otherpaymentposting','0.038971900939941','2016-01-06 10:05:59'),(438564,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 263138.1, `total_amount_cr` = 263138.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000361\'','gltransaction/otherpaymentposting','0.052512884140015','2016-01-06 10:05:59'),(438565,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'628\'','gltransaction/otherpaymentposting','0.054899930953979','2016-01-06 10:05:59'),(438566,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 362 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.039129972457886','2016-01-06 10:06:01'),(438567,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000362\' WHERE `ID` =  \'627\'','gltransaction/otherpaymentposting','0.057894945144653','2016-01-06 10:06:01'),(438568,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000362\', \'Other Payment [OPN[00000627]]]\', \'Other Payment [OPN[00000627]]]\', \'CIMB 004458\', \'3\', \'2015-01-21\', \'2015\', \'1\', 44504.46, 44504.46, \'76\')','gltransaction/otherpaymentposting','0.035654067993164','2016-01-06 10:06:01'),(438569,3,76,'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\', \'AP20150100000362\', 1, \'PARKING\', \'32946\', 20, 1, 1, \'20\', \'1\', \'2015\', \'1\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.53928399085999','2016-01-06 10:06:01'),(438570,3,76,'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\', \'AP20150100000362\', 2, \'PARKING\', \'32763\', 20, 1, 1, \'20\', \'1\', \'2015\', \'1\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.04414701461792','2016-01-06 10:06:01'),(438571,3,76,'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\', \'AP20150100000362\', 3, \'PETROL\', \'32946\', 2962.82, 1, 1, \'2962.82\', \'1\', \'2015\', \'2\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.0379478931427','2016-01-06 10:06:01'),(438572,3,76,'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\', \'AP20150100000362\', 4, \'PETROL\', \'32709\', 2962.82, 1, 1, \'2962.82\', \'1\', \'2015\', \'2\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.027830123901367','2016-01-06 10:06:01'),(438573,3,76,'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\', \'AP20150100000362\', 5, \'REFRESHMENT\', \'32946\', 25455.33, 1, 1, \'25455.33\', \'1\', \'2015\', \'3\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.036996841430664','2016-01-06 10:06:01'),(438574,3,76,'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\', \'AP20150100000362\', 6, \'REFRESHMENT\', \'32713\', 25455.33, 1, 1, \'25455.33\', \'1\', \'2015\', \'3\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.044683933258057','2016-01-06 10:06:01'),(438575,3,76,'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\', \'AP20150100000362\', 7, \'ACCOMODATION\', \'32946\', 1485.4, 1, 1, \'1485.4\', \'1\', \'2015\', \'4\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.037086009979248','2016-01-06 10:06:01'),(438576,3,76,'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\', \'AP20150100000362\', 8, \'ACCOMODATION\', \'32679\', 1485.4, 1, 1, \'1485.4\', \'1\', \'2015\', \'4\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.028103113174438','2016-01-06 10:06:01'),(438577,3,76,'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\', \'AP20150100000362\', 9, \'MEDICAL\', \'32946\', 2254.7, 1, 1, \'2254.7\', \'1\', \'2015\', \'5\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.037791013717651','2016-01-06 10:06:01'),(438578,3,76,'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\', \'AP20150100000362\', 10, \'MEDICAL\', \'32704\', 2254.7, 1, 1, \'2254.7\', \'1\', \'2015\', \'5\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.027890920639038','2016-01-06 10:06:01'),(438579,3,76,'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\', \'AP20150100000362\', 11, \'ENTERTAINMENT\', \'32946\', 9366.5, 1, 1, \'9366.5\', \'1\', \'2015\', \'6\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.0382239818573','2016-01-06 10:06:02'),(438580,3,76,'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\', \'AP20150100000362\', 12, \'ENTERTAINMENT\', \'32691\', 9366.5, 1, 1, \'9366.5\', \'1\', \'2015\', \'6\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.036272048950195','2016-01-06 10:06:02'),(438581,3,76,'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\', \'AP20150100000362\', 13, \'TRANSPORT CHARGES\', \'32946\', 1030.4, 1, 1, \'1030.4\', \'1\', \'2015\', \'7\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.062252044677734','2016-01-06 10:06:02'),(438582,3,76,'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\', \'AP20150100000362\', 14, \'TRANSPORT CHARGES\', \'32767\', 1030.4, 1, 1, \'1030.4\', \'1\', \'2015\', \'7\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.03718900680542','2016-01-06 10:06:02'),(438583,3,76,'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\', \'AP20150100000362\', 15, \'UPKEEP MOTOR VEHICLE\', \'32946\', 6.36, 1, 1, \'6.36\', \'1\', \'2015\', \'8\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.036823987960815','2016-01-06 10:06:02'),(438584,3,76,'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\', \'AP20150100000362\', 16, \'UPKEEP MOTOR VEHICLE\', \'32770\', 6.36, 1, 1, \'6.36\', \'1\', \'2015\', \'8\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.038657188415527','2016-01-06 10:06:02'),(438585,3,76,'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\', \'AP20150100000362\', 17, \'TELEPHONE CHARGES\', \'32946\', 183.75, 1, 1, \'183.75\', \'1\', \'2015\', \'9\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.043421983718872','2016-01-06 10:06:02'),(438586,3,76,'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\', \'AP20150100000362\', 18, \'TELEPHONE CHARGES\', \'32590\', 183.75, 1, 1, \'183.75\', \'1\', \'2015\', \'9\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.054975986480713','2016-01-06 10:06:02'),(438587,3,76,'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\', \'AP20150100000362\', 19, \'TRAVELLING\', \'32946\', 1739.2, 1, 1, \'1739.2\', \'1\', \'2015\', \'10\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.051949024200439','2016-01-06 10:06:02'),(438588,3,76,'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\', \'AP20150100000362\', 20, \'TRAVELLING\', \'32764\', 1739.2, 1, 1, \'1739.2\', \'1\', \'2015\', \'10\', \'OPN[00000627]\', \'76\')','gltransaction/otherpaymentposting','0.047540903091431','2016-01-06 10:06:02'),(438589,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 44504.46, `total_amount_cr` = 44504.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000362\'','gltransaction/otherpaymentposting','0.13524603843689','2016-01-06 10:06:02'),(438590,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'627\'','gltransaction/otherpaymentposting','0.054902076721191','2016-01-06 10:06:02'),(438591,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 363 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.03281307220459','2016-01-06 10:06:03'),(438592,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000363\' WHERE `ID` =  \'626\'','gltransaction/otherpaymentposting','0.036004066467285','2016-01-06 10:06:03'),(438593,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000363\', \'Other Payment [OPN[00000626]]]\', \'Other Payment [OPN[00000626]]]\', \'CIMB 004446\', \'3\', \'2015-01-21\', \'2015\', \'1\', 2029, 2029, \'76\')','gltransaction/otherpaymentposting','0.036051034927368','2016-01-06 10:06:03'),(438594,3,76,'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\', \'AP20150100000363\', 1, \'INSTALLMENT\', \'32946\', 2029, 1, 1, \'2029\', \'1\', \'2015\', \'1\', \'OPN[00000626]\', \'76\')','gltransaction/otherpaymentposting','0.026634931564331','2016-01-06 10:06:03'),(438595,3,76,'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\', \'AP20150100000363\', 2, \'INSTALLMENT\', \'32816\', 2029, 1, 1, \'2029\', \'1\', \'2015\', \'1\', \'OPN[00000626]\', \'76\')','gltransaction/otherpaymentposting','0.021812200546265','2016-01-06 10:06:03'),(438596,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2029, `total_amount_cr` = 2029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000363\'','gltransaction/otherpaymentposting','0.035806894302368','2016-01-06 10:06:03'),(438597,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'626\'','gltransaction/otherpaymentposting','0.037398815155029','2016-01-06 10:06:03'),(438598,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 364 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.32228899002075','2016-01-06 10:06:04'),(438599,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000364\' WHERE `ID` =  \'625\'','gltransaction/otherpaymentposting','0.037182092666626','2016-01-06 10:06:04'),(438600,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000364\', \'Other Payment [OPN[00000625]]]\', \'Other Payment [OPN[00000625]]]\', \'CIMB 004441\', \'3\', \'2015-01-21\', \'2015\', \'1\', 420, 420, \'76\')','gltransaction/otherpaymentposting','0.030328989028931','2016-01-06 10:06:04'),(438601,3,76,'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\', \'AP20150100000364\', 1, \'SERVICE CHARGES\', \'32946\', 420, 1, 1, \'420\', \'1\', \'2015\', \'1\', \'OPN[00000625]\', \'76\')','gltransaction/otherpaymentposting','0.027731895446777','2016-01-06 10:06:04'),(438602,3,76,'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\', \'AP20150100000364\', 2, \'SERVICE CHARGES\', \'32762\', 420, 1, 1, \'420\', \'1\', \'2015\', \'1\', \'OPN[00000625]\', \'76\')','gltransaction/otherpaymentposting','0.03538703918457','2016-01-06 10:06:04'),(438603,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 420, `total_amount_cr` = 420, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000364\'','gltransaction/otherpaymentposting','0.028673887252808','2016-01-06 10:06:04'),(438604,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'625\'','gltransaction/otherpaymentposting','0.044135808944702','2016-01-06 10:06:04'),(438605,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 365 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.046782970428467','2016-01-06 10:06:05'),(438606,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000365\' WHERE `ID` =  \'624\'','gltransaction/otherpaymentposting','0.036022901535034','2016-01-06 10:06:05'),(438607,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000365\', \'Other Payment [OPN[00000624]]]\', \'Other Payment [OPN[00000624]]]\', \'CIMB 004439\', \'3\', \'2015-01-21\', \'2015\', \'1\', 21719, 21719, \'76\')','gltransaction/otherpaymentposting','0.02535605430603','2016-01-06 10:06:05'),(438608,3,76,'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\', \'AP20150100000365\', 1, \'BIL HASIL TANAH ITEM\\\'15\', \'32946\', 21719, 1, 1, \'21719\', \'1\', \'2015\', \'1\', \'OPN[00000624]\', \'76\')','gltransaction/otherpaymentposting','0.012253046035767','2016-01-06 10:06:05'),(438609,3,76,'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\', \'AP20150100000365\', 2, \'BIL HASIL TANAH ITEM\\\'15\', \'32676\', 21719, 1, 1, \'21719\', \'1\', \'2015\', \'1\', \'OPN[00000624]\', \'76\')','gltransaction/otherpaymentposting','0.027290105819702','2016-01-06 10:06:05'),(438610,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 21719, `total_amount_cr` = 21719, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000365\'','gltransaction/otherpaymentposting','0.028977155685425','2016-01-06 10:06:05'),(438611,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'624\'','gltransaction/otherpaymentposting','0.037908792495728','2016-01-06 10:06:05'),(438612,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 366 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.040706872940063','2016-01-06 10:06:05'),(438613,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000366\' WHERE `ID` =  \'623\'','gltransaction/otherpaymentposting','0.030527114868164','2016-01-06 10:06:05'),(438614,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000366\', \'Other Payment [OPN[00000623]]]\', \'Other Payment [OPN[00000623]]]\', \'CIMB 004423\', \'3\', \'2015-01-21\', \'2015\', \'1\', 9010.4, 9010.4, \'76\')','gltransaction/otherpaymentposting','0.048621892929077','2016-01-06 10:06:05'),(438615,3,76,'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\', \'AP20150100000366\', 1, \'REFRESHMENT\', \'32946\', 6510.4, 1, 1, \'6510.4\', \'1\', \'2015\', \'1\', \'OPN[00000623]\', \'76\')','gltransaction/otherpaymentposting','0.020202159881592','2016-01-06 10:06:05'),(438616,3,76,'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\', \'AP20150100000366\', 2, \'REFRESHMENT\', \'32713\', 6510.4, 1, 1, \'6510.4\', \'1\', \'2015\', \'1\', \'OPN[00000623]\', \'76\')','gltransaction/otherpaymentposting','0.022430896759033','2016-01-06 10:06:06'),(438617,3,76,'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\', \'AP20150100000366\', 3, \'ALLOWANCE\', \'32946\', 2500, 1, 1, \'2500\', \'1\', \'2015\', \'2\', \'OPN[00000623]\', \'76\')','gltransaction/otherpaymentposting','0.035336971282959','2016-01-06 10:06:06'),(438618,3,76,'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\', \'AP20150100000366\', 4, \'ALLOWANCE\', \'32719\', 2500, 1, 1, \'2500\', \'1\', \'2015\', \'2\', \'OPN[00000623]\', \'76\')','gltransaction/otherpaymentposting','0.028202056884766','2016-01-06 10:06:06'),(438619,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 9010.4, `total_amount_cr` = 9010.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000366\'','gltransaction/otherpaymentposting','0.037076950073242','2016-01-06 10:06:06'),(438620,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'623\'','gltransaction/otherpaymentposting','0.03697395324707','2016-01-06 10:06:06'),(438621,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 367 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.052237033843994','2016-01-06 10:06:06'),(438622,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000367\' WHERE `ID` =  \'622\'','gltransaction/otherpaymentposting','0.037248849868774','2016-01-06 10:06:06'),(438623,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000367\', \'Other Payment [OPN[00000622]]]\', \'Other Payment [OPN[00000622]]]\', \'CIMB 004422\', \'3\', \'2015-01-21\', \'2015\', \'1\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.018701076507568','2016-01-06 10:06:06'),(438624,3,76,'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\', \'AP20150100000367\', 1, \'HOSTEL\', \'32946\', 700, 1, 1, \'700\', \'1\', \'2015\', \'1\', \'OPN[00000622]\', \'76\')','gltransaction/otherpaymentposting','0.012153148651123','2016-01-06 10:06:06'),(438625,3,76,'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\', \'AP20150100000367\', 2, \'HOSTEL\', \'32698\', 700, 1, 1, \'700\', \'1\', \'2015\', \'1\', \'OPN[00000622]\', \'76\')','gltransaction/otherpaymentposting','0.013697147369385','2016-01-06 10:06:06'),(438626,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000367\'','gltransaction/otherpaymentposting','0.028554201126099','2016-01-06 10:06:06'),(438627,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'622\'','gltransaction/otherpaymentposting','0.037745952606201','2016-01-06 10:06:06'),(438628,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 368 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.041933059692383','2016-01-06 10:06:07'),(438629,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000368\' WHERE `ID` =  \'621\'','gltransaction/otherpaymentposting','0.027948141098022','2016-01-06 10:06:07'),(438630,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000368\', \'Other Payment [OPN[00000621]]]\', \'Other Payment [OPN[00000621]]]\', \'CIMB 004421\', \'3\', \'2015-01-21\', \'2015\', \'1\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.052570819854736','2016-01-06 10:06:07'),(438631,3,76,'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\', \'AP20150100000368\', 1, \'HOSTEL\', \'32946\', 380, 1, 1, \'380\', \'1\', \'2015\', \'1\', \'OPN[00000621]\', \'76\')','gltransaction/otherpaymentposting','0.023176908493042','2016-01-06 10:06:07'),(438632,3,76,'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\', \'AP20150100000368\', 2, \'HOSTEL\', \'32698\', 380, 1, 1, \'380\', \'1\', \'2015\', \'1\', \'OPN[00000621]\', \'76\')','gltransaction/otherpaymentposting','0.019932985305786','2016-01-06 10:06:07'),(438633,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000368\'','gltransaction/otherpaymentposting','0.036775827407837','2016-01-06 10:06:07'),(438634,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'621\'','gltransaction/otherpaymentposting','0.029426097869873','2016-01-06 10:06:07'),(438635,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 369 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.03814697265625','2016-01-06 10:06:08'),(438636,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000369\' WHERE `ID` =  \'620\'','gltransaction/otherpaymentposting','0.037876129150391','2016-01-06 10:06:08'),(438637,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000369\', \'Other Payment [OPN[00000620]]]\', \'Other Payment [OPN[00000620]]]\', \'CIMB 004420\', \'3\', \'2015-01-21\', \'2015\', \'1\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.030707120895386','2016-01-06 10:06:08'),(438638,3,76,'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\', \'AP20150100000369\', 1, \'HOSTEL\', \'32946\', 500, 1, 1, \'500\', \'1\', \'2015\', \'1\', \'OPN[00000620]\', \'76\')','gltransaction/otherpaymentposting','0.035185098648071','2016-01-06 10:06:08'),(438639,3,76,'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\', \'AP20150100000369\', 2, \'HOSTEL\', \'32698\', 500, 1, 1, \'500\', \'1\', \'2015\', \'1\', \'OPN[00000620]\', \'76\')','gltransaction/otherpaymentposting','0.030141115188599','2016-01-06 10:06:08'),(438640,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000369\'','gltransaction/otherpaymentposting','0.012633800506592','2016-01-06 10:06:08'),(438641,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'620\'','gltransaction/otherpaymentposting','0.012663841247559','2016-01-06 10:06:08'),(438642,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 370 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.039857864379883','2016-01-06 10:06:08'),(438643,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000370\' WHERE `ID` =  \'619\'','gltransaction/otherpaymentposting','0.037564992904663','2016-01-06 10:06:08'),(438644,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000370\', \'Other Payment [OPN[00000619]]]\', \'Other Payment [OPN[00000619]]]\', \'CIMB 004419\', \'3\', \'2015-01-21\', \'2015\', \'1\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.016113996505737','2016-01-06 10:06:08'),(438645,3,76,'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\', \'AP20150100000370\', 1, \'FEB\\\'15\', \'32946\', 500, 1, 1, \'500\', \'1\', \'2015\', \'1\', \'OPN[00000619]\', \'76\')','gltransaction/otherpaymentposting','0.022001028060913','2016-01-06 10:06:08'),(438646,3,76,'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\', \'AP20150100000370\', 2, \'FEB\\\'15\', \'32698\', 500, 1, 1, \'500\', \'1\', \'2015\', \'1\', \'OPN[00000619]\', \'76\')','gltransaction/otherpaymentposting','0.020080089569092','2016-01-06 10:06:08'),(438647,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000370\'','gltransaction/otherpaymentposting','0.037029981613159','2016-01-06 10:06:08'),(438648,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'619\'','gltransaction/otherpaymentposting','0.037163019180298','2016-01-06 10:06:08'),(438649,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 371 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.10145592689514','2016-01-06 10:06:09'),(438650,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000371\' WHERE `ID` =  \'618\'','gltransaction/otherpaymentposting','0.038627147674561','2016-01-06 10:06:09'),(438651,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000371\', \'Other Payment [OPN[00000618]]]\', \'Other Payment [OPN[00000618]]]\', \'CIMB 004417\', \'3\', \'2015-01-21\', \'2015\', \'1\', 3195, 3195, \'76\')','gltransaction/otherpaymentposting','0.019340038299561','2016-01-06 10:06:09'),(438652,3,76,'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\', \'AP20150100000371\', 1, \'INSTALLMENT \', \'32946\', 3195, 1, 1, \'3195\', \'1\', \'2015\', \'1\', \'OPN[00000618]\', \'76\')','gltransaction/otherpaymentposting','0.035964965820312','2016-01-06 10:06:09'),(438653,3,76,'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\', \'AP20150100000371\', 2, \'INSTALLMENT \', \'32812\', 3195, 1, 1, \'3195\', \'1\', \'2015\', \'1\', \'OPN[00000618]\', \'76\')','gltransaction/otherpaymentposting','0.028761863708496','2016-01-06 10:06:09'),(438654,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3195, `total_amount_cr` = 3195, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000371\'','gltransaction/otherpaymentposting','0.037091016769409','2016-01-06 10:06:09'),(438655,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'618\'','gltransaction/otherpaymentposting','0.037091970443726','2016-01-06 10:06:10'),(438656,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 372 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.036940097808838','2016-01-06 10:06:10'),(438657,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000372\' WHERE `ID` =  \'617\'','gltransaction/otherpaymentposting','0.029360055923462','2016-01-06 10:06:11'),(438658,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000372\', \'Other Payment [OPN[00000617]]]\', \'Other Payment [OPN[00000617]]]\', \'CIMB 004416\', \'3\', \'2015-01-21\', \'2015\', \'1\', 80000, 80000, \'76\')','gltransaction/otherpaymentposting','0.030280113220215','2016-01-06 10:06:11'),(438659,3,76,'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\', \'AP20150100000372\', 1, \'TERM LOAN\', \'32946\', 80000, 1, 1, \'80000\', \'1\', \'2015\', \'1\', \'OPN[00000617]\', \'76\')','gltransaction/otherpaymentposting','0.053543090820312','2016-01-06 10:06:11'),(438660,3,76,'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\', \'AP20150100000372\', 2, \'TERM LOAN\', \'32935\', 80000, 1, 1, \'80000\', \'1\', \'2015\', \'1\', \'OPN[00000617]\', \'76\')','gltransaction/otherpaymentposting','0.067108869552612','2016-01-06 10:06:11'),(438661,3,76,'192.168.1.25','update','UPDATE 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10:06:15'),(438682,3,76,'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\', \'AP20150100000375\', 1, \'BANK CHARGES\', \'32946\', 189, 1, 1, \'189\', \'1\', \'2015\', \'1\', \'OPN[00000614]\', \'76\')','gltransaction/otherpaymentposting','0.019375085830688','2016-01-06 10:06:15'),(438683,3,76,'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\', \'AP20150100000375\', 2, \'BANK CHARGES\', \'32680\', 189, 1, 1, \'189\', \'1\', \'2015\', \'1\', \'OPN[00000614]\', \'76\')','gltransaction/otherpaymentposting','0.020141124725342','2016-01-06 10:06:15'),(438684,3,76,'192.168.1.25','insert','INSERT INTO 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000375\', 9, \'OFFICE\', \'32946\', 7641.67, 1, 1, \'7641.67\', \'1\', \'2015\', \'5\', \'OPN[00000614]\', \'76\')','gltransaction/otherpaymentposting','0.046909093856812','2016-01-06 10:06:15'),(438691,3,76,'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\', \'AP20150100000375\', 10, \'OFFICE\', \'32706\', 7641.67, 1, 1, \'7641.67\', \'1\', \'2015\', \'5\', \'OPN[00000614]\', \'76\')','gltransaction/otherpaymentposting','0.027540922164917','2016-01-06 10:06:15'),(438692,3,76,'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\', \'AP20150100000375\', 11, \'PRODUCTION\', \'32946\', 26719.16, 1, 1, \'26719.16\', \'1\', \'2015\', \'6\', \'OPN[00000614]\', \'76\')','gltransaction/otherpaymentposting','0.028903961181641','2016-01-06 10:06:15'),(438693,3,76,'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\', \'AP20150100000375\', 12, \'PRODUCTION\', \'32654\', 26719.16, 1, 1, \'26719.16\', \'1\', \'2015\', \'6\', \'OPN[00000614]\', \'76\')','gltransaction/otherpaymentposting','0.028733968734741','2016-01-06 10:06:15'),(438694,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 43499.83, `total_amount_cr` = 43499.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000375\'','gltransaction/otherpaymentposting','0.013921976089478','2016-01-06 10:06:15'),(438695,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'614\'','gltransaction/otherpaymentposting','0.011759042739868','2016-01-06 10:06:15'),(438696,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 376 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.032595872879028','2016-01-06 10:06:16'),(438697,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000376\' WHERE `ID` =  \'608\'','gltransaction/otherpaymentposting','0.03628396987915','2016-01-06 10:06:16'),(438698,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000376\', \'Other Payment [OPN[00000608]]]\', \'Other Payment [OPN[00000608]]]\', \'CIMB 004227\', \'3\', \'2015-01-15\', \'2015\', \'1\', 10030, 10030, \'76\')','gltransaction/otherpaymentposting','0.032339811325073','2016-01-06 10:06:16'),(438699,3,76,'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\', \'AP20150100000376\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'1\', \'OPN[00000608]\', \'76\')','gltransaction/otherpaymentposting','0.035252094268799','2016-01-06 10:06:16'),(438700,3,76,'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\', \'AP20150100000376\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'1\', \'OPN[00000608]\', 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\'76\')','gltransaction/otherpaymentposting','0.028040885925293','2016-01-06 10:06:17'),(438713,3,76,'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\', \'AP20150100000376\', 15, \'BIL ELEKTRIC ITEM\', \'32946\', 1030, 1, 1, \'1030\', \'1\', \'2015\', \'8\', \'OPN[00000608]\', \'76\')','gltransaction/otherpaymentposting','0.01329517364502','2016-01-06 10:06:17'),(438714,3,76,'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\', \'AP20150100000376\', 16, \'BIL ELEKTRIC ITEM\', \'32594\', 1030, 1, 1, \'1030\', \'1\', \'2015\', \'8\', \'OPN[00000608]\', \'76\')','gltransaction/otherpaymentposting','0.018085956573486','2016-01-06 10:06:17'),(438715,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 10030, `total_amount_cr` = 10030, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000376\'','gltransaction/otherpaymentposting','0.02117919921875','2016-01-06 10:06:17'),(438716,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'608\'','gltransaction/otherpaymentposting','0.020280122756958','2016-01-06 10:06:17'),(438717,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 377 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.035998106002808','2016-01-06 10:06:18'),(438718,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000377\' WHERE `ID` =  \'607\'','gltransaction/otherpaymentposting','0.045318841934204','2016-01-06 10:06:18'),(438719,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000377\', \'Other Payment [OPN[00000607]]]\', \'Other Payment [OPN[00000607]]]\', \'CIMB 004412\', \'3\', \'2015-01-13\', \'2015\', \'1\', 8490, 8490, \'76\')','gltransaction/otherpaymentposting','0.032680034637451','2016-01-06 10:06:18'),(438720,3,76,'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\', \'AP20150100000377\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 8490, 1, 1, \'8490\', \'1\', \'2015\', \'1\', \'OPN[00000607]\', \'76\')','gltransaction/otherpaymentposting','0.029031038284302','2016-01-06 10:06:18'),(438721,3,76,'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\', \'AP20150100000377\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 8490, 1, 1, \'8490\', \'1\', \'2015\', \'1\', \'OPN[00000607]\', \'76\')','gltransaction/otherpaymentposting','0.036691904067993','2016-01-06 10:06:18'),(438722,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 8490, `total_amount_cr` = 8490, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000377\'','gltransaction/otherpaymentposting','0.036874055862427','2016-01-06 10:06:18'),(438723,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'607\'','gltransaction/otherpaymentposting','0.036942005157471','2016-01-06 10:06:18'),(438724,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 378 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.029330015182495','2016-01-06 10:06:18'),(438725,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000378\' WHERE `ID` =  \'606\'','gltransaction/otherpaymentposting','0.038072109222412','2016-01-06 10:06:18'),(438726,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000378\', \'Other Payment [OPN[00000606]]]\', \'Other Payment [OPN[00000606]]]\', \'CIMB 004411\', \'3\', \'2015-01-13\', \'2015\', \'1\', 41568, 41568, \'76\')','gltransaction/otherpaymentposting','0.0094101428985596','2016-01-06 10:06:18'),(438727,3,76,'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\', \'AP20150100000378\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 41568, 1, 1, \'41568\', \'1\', \'2015\', \'1\', \'OPN[00000606]\', \'76\')','gltransaction/otherpaymentposting','0.011739015579224','2016-01-06 10:06:19'),(438728,3,76,'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\', \'AP20150100000378\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 41568, 1, 1, \'41568\', \'1\', \'2015\', \'1\', \'OPN[00000606]\', \'76\')','gltransaction/otherpaymentposting','0.036461114883423','2016-01-06 10:06:19'),(438729,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 41568, `total_amount_cr` = 41568, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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10:06:20'),(438742,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000380\', \'Other Payment [OPN[00000588]]]\', \'Other Payment [OPN[00000588]]]\', \'CIMB 004409\', \'3\', \'2015-01-09\', \'2015\', \'1\', 5850, 5850, \'76\')','gltransaction/otherpaymentposting','0.05751895904541','2016-01-06 10:06:20'),(438743,3,76,'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\', \'AP20150100000380\', 1, \'OFFICE\', \'32946\', 1000, 1, 1, \'1000\', \'1\', \'2015\', \'1\', \'OPN[00000588]\', \'76\')','gltransaction/otherpaymentposting','0.0120849609375','2016-01-06 10:06:20'),(438744,3,76,'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\', \'AP20150100000380\', 2, \'OFFICE\', \'32524\', 1000, 1, 1, \'1000\', \'1\', \'2015\', \'1\', \'OPN[00000588]\', \'76\')','gltransaction/otherpaymentposting','0.011818885803223','2016-01-06 10:06:20'),(438745,3,76,'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\', \'AP20150100000380\', 3, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'2\', \'OPN[00000588]\', \'76\')','gltransaction/otherpaymentposting','0.013562917709351','2016-01-06 10:06:20'),(438746,3,76,'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\', \'AP20150100000380\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'2\', \'OPN[00000588]\', \'76\')','gltransaction/otherpaymentposting','0.025227069854736','2016-01-06 10:06:20'),(438747,3,76,'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\', \'AP20150100000380\', 5, \'COMPUTER\', \'32946\', 2850, 1, 1, \'2850\', \'1\', \'2015\', \'3\', \'OPN[00000588]\', \'76\')','gltransaction/otherpaymentposting','0.023994922637939','2016-01-06 10:06:20'),(438748,3,76,'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\', \'AP20150100000380\', 6, \'COMPUTER\', \'32514\', 2850, 1, 1, \'2850\', \'1\', \'2015\', \'3\', \'OPN[00000588]\', \'76\')','gltransaction/otherpaymentposting','0.012317895889282','2016-01-06 10:06:20'),(438749,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5850, `total_amount_cr` = 5850, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000380\'','gltransaction/otherpaymentposting','0.043745040893555','2016-01-06 10:06:20'),(438750,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'588\'','gltransaction/otherpaymentposting','0.055881977081299','2016-01-06 10:06:20'),(438751,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 381 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.034186124801636','2016-01-06 10:06:20'),(438752,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000381\' WHERE `ID` =  \'587\'','gltransaction/otherpaymentposting','0.028966188430786','2016-01-06 10:06:20'),(438753,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000381\', \'Other Payment [OPN[00000587]]]\', \'Other Payment [OPN[00000587]]]\', \'CIMB 004407\', \'3\', \'2015-01-08\', \'2015\', \'1\', 3986.85, 3986.85, \'76\')','gltransaction/otherpaymentposting','0.017335176467896','2016-01-06 10:06:20'),(438754,3,76,'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\', 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10:06:20'),(438757,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'587\'','gltransaction/otherpaymentposting','0.03890585899353','2016-01-06 10:06:20'),(438758,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 382 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.12999415397644','2016-01-06 10:06:22'),(438759,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000382\' WHERE `ID` =  \'586\'','gltransaction/otherpaymentposting','0.099972009658813','2016-01-06 10:06:22'),(438760,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000382\', \'Other Payment [OPN[00000586]]]\', \'Other Payment [OPN[00000586]]]\', \'CIMB 004406\', \'3\', \'2015-01-08\', \'2015\', \'1\', 8603.65, 8603.65, \'76\')','gltransaction/otherpaymentposting','0.033360958099365','2016-01-06 10:06:22'),(438761,3,76,'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\', \'AP20150100000382\', 1, \'BANK DRAFT CONTRACT TNB VO 667/2013P\', \'32946\', 8603.65, 1, 1, \'8603.65\', \'1\', \'2015\', \'1\', \'OPN[00000586]\', \'76\')','gltransaction/otherpaymentposting','0.029793977737427','2016-01-06 10:06:22'),(438762,3,76,'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\', \'AP20150100000382\', 2, \'BANK DRAFT CONTRACT TNB VO 667/2013P\', \'33129\', 8603.65, 1, 1, \'8603.65\', \'1\', \'2015\', \'1\', \'OPN[00000586]\', \'76\')','gltransaction/otherpaymentposting','0.037136077880859','2016-01-06 10:06:22'),(438763,3,76,'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\', \'AP20150100000382\', 3, \'BANK CHARGES\', \'32946\', 5.65, 1, 1, \'5.65\', \'1\', \'2015\', \'2\', \'OPN[00000586]\', \'76\')','gltransaction/otherpaymentposting','0.036983013153076','2016-01-06 10:06:22'),(438764,3,76,'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\', \'AP20150100000382\', 4, \'BANK CHARGES\', \'32680\', 5.65, 1, 1, \'5.65\', \'1\', \'2015\', \'2\', \'OPN[00000586]\', \'76\')','gltransaction/otherpaymentposting','0.036948919296265','2016-01-06 10:06:22'),(438765,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 8609.3, `total_amount_cr` = 8609.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000382\'','gltransaction/otherpaymentposting','0.079817056655884','2016-01-06 10:06:22'),(438766,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'586\'','gltransaction/otherpaymentposting','0.05266809463501','2016-01-06 10:06:22'),(438767,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 383 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.032409906387329','2016-01-06 10:06:23'),(438768,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000383\' WHERE `ID` =  \'585\'','gltransaction/otherpaymentposting','0.03612494468689','2016-01-06 10:06:23'),(438769,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000383\', \'Other Payment [OPN[00000585]]]\', \'Other Payment [OPN[00000585]]]\', \'CIMB 004402\', \'3\', \'2015-01-08\', \'2015\', \'1\', 450, 450, \'76\')','gltransaction/otherpaymentposting','0.076953887939453','2016-01-06 10:06:23'),(438770,3,76,'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\', \'AP20150100000383\', 1, \'ENTERTAINMENT\', \'32946\', 450, 1, 1, \'450\', \'1\', \'2015\', \'1\', \'OPN[00000585]\', \'76\')','gltransaction/otherpaymentposting','0.20263504981995','2016-01-06 10:06:24'),(438771,3,76,'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\', \'AP20150100000383\', 2, \'ENTERTAINMENT\', \'32691\', 450, 1, 1, \'450\', \'1\', \'2015\', \'1\', \'OPN[00000585]\', \'76\')','gltransaction/otherpaymentposting','0.071336030960083','2016-01-06 10:06:24'),(438772,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 450, `total_amount_cr` = 450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000383\'','gltransaction/otherpaymentposting','0.027115106582642','2016-01-06 10:06:24'),(438773,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'585\'','gltransaction/otherpaymentposting','0.038614988327026','2016-01-06 10:06:24'),(438774,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 384 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.032387971878052','2016-01-06 10:06:25'),(438775,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000384\' WHERE `ID` =  \'584\'','gltransaction/otherpaymentposting','0.037385940551758','2016-01-06 10:06:25'),(438776,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000384\', \'Other Payment [OPN[00000584]]]\', \'Other Payment [OPN[00000584]]]\', \'CIMB 004400\', \'3\', \'2015-01-08\', \'2015\', \'1\', 1600, 1600, \'76\')','gltransaction/otherpaymentposting','0.0311439037323','2016-01-06 10:06:25'),(438777,3,76,'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\', \'AP20150100000384\', 1, \'SECURITY CHARGES\', \'32946\', 1600, 1, 1, \'1600\', \'1\', \'2015\', \'1\', \'OPN[00000584]\', \'76\')','gltransaction/otherpaymentposting','0.035995006561279','2016-01-06 10:06:25'),(438778,3,76,'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\', \'AP20150100000384\', 2, \'SECURITY CHARGES\', \'32761\', 1600, 1, 1, \'1600\', \'1\', \'2015\', \'1\', \'OPN[00000584]\', \'76\')','gltransaction/otherpaymentposting','0.037292003631592','2016-01-06 10:06:25'),(438779,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000384\'','gltransaction/otherpaymentposting','0.012168884277344','2016-01-06 10:06:25'),(438780,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'584\'','gltransaction/otherpaymentposting','0.013889789581299','2016-01-06 10:06:25'),(438781,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 385 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.019658088684082','2016-01-06 10:06:25'),(438782,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000385\' WHERE `ID` =  \'583\'','gltransaction/otherpaymentposting','0.012094974517822','2016-01-06 10:06:25'),(438783,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000385\', \'Other Payment [OPN[00000583]]]\', \'Other Payment [OPN[00000583]]]\', \'CIMB 004399\', \'3\', \'2015-01-08\', \'2015\', \'1\', 5200, 5200, \'76\')','gltransaction/otherpaymentposting','0.027346849441528','2016-01-06 10:06:25'),(438784,3,76,'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\', \'AP20150100000385\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 5200, 1, 1, \'5200\', \'1\', \'2015\', \'1\', \'OPN[00000583]\', \'76\')','gltransaction/otherpaymentposting','0.027673006057739','2016-01-06 10:06:25'),(438785,3,76,'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\', \'AP20150100000385\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 5200, 1, 1, \'5200\', \'1\', \'2015\', \'1\', \'OPN[00000583]\', \'76\')','gltransaction/otherpaymentposting','0.037293910980225','2016-01-06 10:06:25'),(438786,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5200, `total_amount_cr` = 5200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000385\'','gltransaction/otherpaymentposting','0.028497219085693','2016-01-06 10:06:25'),(438787,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'583\'','gltransaction/otherpaymentposting','0.012409925460815','2016-01-06 10:06:25'),(438788,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 386 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.0093250274658203','2016-01-06 10:06:26'),(438789,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000386\' WHERE `ID` =  \'582\'','gltransaction/otherpaymentposting','0.012717008590698','2016-01-06 10:06:26'),(438790,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000386\', \'Other Payment [OPN[00000582]]]\', \'Other Payment [OPN[00000582]]]\', \'CIMB 004398\', \'3\', \'2015-01-08\', \'2015\', \'1\', 250, 250, \'76\')','gltransaction/otherpaymentposting','0.030250072479248','2016-01-06 10:06:26'),(438791,3,76,'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\', \'AP20150100000386\', 1, \'SERVICE CHARGES\', \'32946\', 250, 1, 1, \'250\', \'1\', \'2015\', \'1\', \'OPN[00000582]\', \'76\')','gltransaction/otherpaymentposting','0.029392004013062','2016-01-06 10:06:26'),(438792,3,76,'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\', \'AP20150100000386\', 2, \'SERVICE CHARGES\', \'32762\', 250, 1, 1, \'250\', \'1\', \'2015\', \'1\', \'OPN[00000582]\', \'76\')','gltransaction/otherpaymentposting','0.036771059036255','2016-01-06 10:06:26'),(438793,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000386\'','gltransaction/otherpaymentposting','0.011637926101685','2016-01-06 10:06:26'),(438794,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'582\'','gltransaction/otherpaymentposting','0.012274026870728','2016-01-06 10:06:26'),(438795,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 387 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.039679050445557','2016-01-06 10:06:26'),(438796,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000387\' WHERE `ID` =  \'581\'','gltransaction/otherpaymentposting','0.012107133865356','2016-01-06 10:06:26'),(438797,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000387\', \'Other Payment [OPN[00000581]]]\', \'Other Payment [OPN[00000581]]]\', \'CIMB 004396\', \'3\', \'2015-01-08\', \'2015\', \'1\', 2279.71, 2279.71, \'76\')','gltransaction/otherpaymentposting','0.018946170806885','2016-01-06 10:06:26'),(438798,3,76,'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\', \'AP20150100000387\', 1, \'TELEPHONE CHRAGES\', \'32946\', 2279.71, 1, 1, \'2279.71\', \'1\', \'2015\', \'1\', \'OPN[00000581]\', \'76\')','gltransaction/otherpaymentposting','0.019253015518188','2016-01-06 10:06:26'),(438799,3,76,'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\', \'AP20150100000387\', 2, \'TELEPHONE CHRAGES\', \'32590\', 2279.71, 1, 1, \'2279.71\', \'1\', \'2015\', \'1\', \'OPN[00000581]\', \'76\')','gltransaction/otherpaymentposting','0.013713121414185','2016-01-06 10:06:26'),(438800,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2279.71, `total_amount_cr` = 2279.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000387\'','gltransaction/otherpaymentposting','0.011080980300903','2016-01-06 10:06:26'),(438801,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'581\'','gltransaction/otherpaymentposting','0.013580083847046','2016-01-06 10:06:27'),(438802,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 388 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.055240869522095','2016-01-06 10:06:27'),(438803,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000388\' WHERE `ID` =  \'580\'','gltransaction/otherpaymentposting','0.041069984436035','2016-01-06 10:06:27'),(438804,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000388\', \'Other Payment [OPN[00000580]]]\', \'Other Payment [OPN[00000580]]]\', \'CIMB 004395\', \'3\', \'2015-01-08\', \'2015\', \'1\', 2880, 2880, \'76\')','gltransaction/otherpaymentposting','0.01865291595459','2016-01-06 10:06:27'),(438805,3,76,'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\', \'AP20150100000388\', 1, \'TESTING FEE\', \'32946\', 2880, 1, 1, \'2880\', \'1\', \'2015\', \'1\', \'OPN[00000580]\', \'76\')','gltransaction/otherpaymentposting','0.027252912521362','2016-01-06 10:06:27'),(438806,3,76,'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\', \'AP20150100000388\', 2, \'TESTING FEE\', \'32665\', 2880, 1, 1, \'2880\', \'1\', \'2015\', \'1\', \'OPN[00000580]\', \'76\')','gltransaction/otherpaymentposting','0.031692981719971','2016-01-06 10:06:27'),(438807,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2880, `total_amount_cr` = 2880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000388\'','gltransaction/otherpaymentposting','0.029127836227417','2016-01-06 10:06:27'),(438808,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'580\'','gltransaction/otherpaymentposting','0.031203985214233','2016-01-06 10:06:28'),(438809,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 389 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.027538061141968','2016-01-06 10:06:28'),(438810,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000389\' WHERE `ID` =  \'579\'','gltransaction/otherpaymentposting','0.037221908569336','2016-01-06 10:06:28'),(438811,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000389\', \'Other Payment [OPN[00000579]]]\', \'Other Payment [OPN[00000579]]]\', \'CIMB 004394\', \'3\', \'2015-01-08\', \'2015\', \'1\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.016311883926392','2016-01-06 10:06:28'),(438812,3,76,'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\', \'AP20150100000389\', 1, \'GREEN KEEPING ITEM DEC 14\', \'32946\', 700, 1, 1, \'700\', \'1\', \'2015\', \'1\', \'OPN[00000579]\', \'76\')','gltransaction/otherpaymentposting','0.020307064056396','2016-01-06 10:06:28'),(438813,3,76,'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\', \'AP20150100000389\', 2, \'GREEN KEEPING ITEM DEC 14\', \'32762\', 700, 1, 1, \'700\', \'1\', \'2015\', \'1\', \'OPN[00000579]\', \'76\')','gltransaction/otherpaymentposting','0.019608974456787','2016-01-06 10:06:28'),(438814,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000389\'','gltransaction/otherpaymentposting','0.0208740234375','2016-01-06 10:06:28'),(438815,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'579\'','gltransaction/otherpaymentposting','0.02109694480896','2016-01-06 10:06:28'),(438816,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 390 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.014379978179932','2016-01-06 10:06:29'),(438817,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000390\' WHERE `ID` =  \'578\'','gltransaction/otherpaymentposting','0.037302017211914','2016-01-06 10:06:29'),(438818,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000390\', \'Other Payment [OPN[00000578]]]\', \'Other Payment [OPN[00000578]]]\', \'CIMB 004393\', \'3\', \'2015-01-05\', \'2015\', \'1\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.021436214447021','2016-01-06 10:06:29'),(438819,3,76,'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\', \'AP20150100000390\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 8000, 1, 1, \'8000\', \'1\', \'2015\', \'1\', \'OPN[00000578]\', \'76\')','gltransaction/otherpaymentposting','0.062139987945557','2016-01-06 10:06:29'),(438820,3,76,'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\', \'AP20150100000390\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 8000, 1, 1, \'8000\', \'1\', \'2015\', \'1\', \'OPN[00000578]\', \'76\')','gltransaction/otherpaymentposting','0.021421909332275','2016-01-06 10:06:29'),(438821,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000390\'','gltransaction/otherpaymentposting','0.03759503364563','2016-01-06 10:06:29'),(438822,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'578\'','gltransaction/otherpaymentposting','0.028865098953247','2016-01-06 10:06:29'),(438823,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 391 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.026980876922607','2016-01-06 10:06:29'),(438824,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000391\' WHERE `ID` =  \'577\'','gltransaction/otherpaymentposting','0.066257953643799','2016-01-06 10:06:29'),(438825,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000391\', \'Other Payment [OPN[00000577]]]\', \'Other Payment [OPN[00000577]]]\', \'CIMB 004392\', \'3\', \'2015-01-05\', \'2015\', \'1\', 8680, 8680, \'76\')','gltransaction/otherpaymentposting','0.034613847732544','2016-01-06 10:06:29'),(438826,3,76,'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\', \'AP20150100000391\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'1\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.028400897979736','2016-01-06 10:06:30'),(438827,3,76,'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\', \'AP20150100000391\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'1\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.013681888580322','2016-01-06 10:06:30'),(438828,3,76,'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\', \'AP20150100000391\', 3, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'2\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.010917186737061','2016-01-06 10:06:30'),(438829,3,76,'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\', \'AP20150100000391\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'1\', \'2015\', \'2\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.020318984985352','2016-01-06 10:06:30'),(438830,3,76,'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\', \'AP20150100000391\', 5, \'REFRESHMENT\', \'32946\', 680, 1, 1, \'680\', \'1\', \'2015\', \'3\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.027704954147339','2016-01-06 10:06:30'),(438831,3,76,'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\', \'AP20150100000391\', 6, \'REFRESHMENT\', \'32713\', 680, 1, 1, \'680\', \'1\', \'2015\', \'3\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.01901912689209','2016-01-06 10:06:30'),(438832,3,76,'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\', \'AP20150100000391\', 7, \'SECURITY CHARGES\', \'32946\', 2500, 1, 1, \'2500\', \'1\', \'2015\', \'4\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.012310981750488','2016-01-06 10:06:30'),(438833,3,76,'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\', \'AP20150100000391\', 8, \'SECURITY CHARGES\', \'32761\', 2500, 1, 1, \'2500\', \'1\', \'2015\', \'4\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.018887042999268','2016-01-06 10:06:30'),(438834,3,76,'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\', \'AP20150100000391\', 9, \'SITE WORK\', \'32946\', 500, 1, 1, \'500\', \'1\', \'2015\', \'5\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.012680053710938','2016-01-06 10:06:30'),(438835,3,76,'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\', \'AP20150100000391\', 10, \'SITE WORK\', \'32667\', 500, 1, 1, \'500\', \'1\', \'2015\', \'5\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.010609865188599','2016-01-06 10:06:30'),(438836,3,76,'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\', \'AP20150100000391\', 11, \'PRINTING\', \'32946\', 1000, 1, 1, \'1000\', \'1\', \'2015\', \'6\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.020692110061646','2016-01-06 10:06:30'),(438837,3,76,'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\', \'AP20150100000391\', 12, \'PRINTING\', \'32708\', 1000, 1, 1, \'1000\', \'1\', \'2015\', \'6\', \'OPN[00000577]\', \'76\')','gltransaction/otherpaymentposting','0.010709047317505','2016-01-06 10:06:30'),(438838,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 8680, `total_amount_cr` = 8680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000391\'','gltransaction/otherpaymentposting','0.037477970123291','2016-01-06 10:06:30'),(438839,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'577\'','gltransaction/otherpaymentposting','0.028519868850708','2016-01-06 10:06:30'),(438840,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 392 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.040333986282349','2016-01-06 10:06:30'),(438841,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000392\' WHERE `ID` =  \'576\'','gltransaction/otherpaymentposting','0.029206037521362','2016-01-06 10:06:30'),(438842,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000392\', \'Other Payment [OPN[00000576]]]\', \'Other Payment [OPN[00000576]]]\', \'CIMB 004391\', \'3\', \'2015-01-05\', \'2015\', \'1\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.01487398147583','2016-01-06 10:06:30'),(438843,3,76,'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\', \'AP20150100000392\', 1, \'SHIPPING CHRAGES\', \'32946\', 5000, 1, 1, \'5000\', \'1\', \'2015\', \'1\', \'OPN[00000576]\', \'76\')','gltransaction/otherpaymentposting','0.012403011322021','2016-01-06 10:06:30'),(438844,3,76,'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\', \'AP20150100000392\', 2, \'SHIPPING CHRAGES\', \'32639\', 5000, 1, 1, \'5000\', \'1\', \'2015\', \'1\', \'OPN[00000576]\', \'76\')','gltransaction/otherpaymentposting','0.012068033218384','2016-01-06 10:06:30'),(438845,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000392\'','gltransaction/otherpaymentposting','0.036983966827393','2016-01-06 10:06:30'),(438846,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'576\'','gltransaction/otherpaymentposting','0.053832054138184','2016-01-06 10:06:31'),(438847,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 393 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.02712607383728','2016-01-06 10:06:31'),(438848,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000393\' WHERE `ID` =  \'575\'','gltransaction/otherpaymentposting','0.031905889511108','2016-01-06 10:06:31'),(438849,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000393\', \'Other Payment [OPN[00000575]]]\', \'Other Payment [OPN[00000575]]]\', \'CIMB 004376\', \'3\', \'2015-01-02\', \'2015\', \'1\', 300, 300, \'76\')','gltransaction/otherpaymentposting','0.032587051391602','2016-01-06 10:06:31'),(438850,3,76,'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\', \'AP20150100000393\', 1, \'YEAR 2015\', \'32946\', 300, 1, 1, \'300\', \'1\', \'2015\', \'1\', \'OPN[00000575]\', \'76\')','gltransaction/otherpaymentposting','0.037375926971436','2016-01-06 10:06:31'),(438851,3,76,'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\', \'AP20150100000393\', 2, \'YEAR 2015\', \'32759\', 300, 1, 1, \'300\', \'1\', \'2015\', \'1\', \'OPN[00000575]\', \'76\')','gltransaction/otherpaymentposting','0.034998893737793','2016-01-06 10:06:31'),(438852,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000393\'','gltransaction/otherpaymentposting','0.0641770362854','2016-01-06 10:06:31'),(438853,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'575\'','gltransaction/otherpaymentposting','0.052118062973022','2016-01-06 10:06:32'),(438854,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 394 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.04644513130188','2016-01-06 10:06:34'),(438855,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000394\' WHERE `ID` =  \'574\'','gltransaction/otherpaymentposting','0.07209300994873','2016-01-06 10:06:34'),(438856,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000394\', \'Other Payment [OPN[00000574]]]\', \'Other Payment [OPN[00000574]]]\', \'CIMB 004364\', \'3\', \'2015-01-02\', \'2015\', \'1\', 1118.31, 1118.31, \'76\')','gltransaction/otherpaymentposting','0.19435882568359','2016-01-06 10:06:34'),(438857,3,76,'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\', \'AP20150100000394\', 1, \'LEVI DEC 2014\', \'32946\', 1118.31, 1, 1, \'1118.31\', \'1\', \'2015\', \'1\', \'OPN[00000574]\', \'76\')','gltransaction/otherpaymentposting','0.7451388835907','2016-01-06 10:06:34'),(438858,3,76,'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\', \'AP20150100000394\', 2, \'LEVI DEC 2014\', \'32651\', 1118.31, 1, 1, \'1118.31\', \'1\', \'2015\', \'1\', \'OPN[00000574]\', \'76\')','gltransaction/otherpaymentposting','0.068863868713379','2016-01-06 10:06:34'),(438859,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1118.31, `total_amount_cr` = 1118.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000394\'','gltransaction/otherpaymentposting','0.046907186508179','2016-01-06 10:06:34'),(438860,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'574\'','gltransaction/otherpaymentposting','0.069504022598267','2016-01-06 10:06:34'),(438861,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 395 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.029704093933105','2016-01-06 10:06:34'),(438862,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000395\' WHERE `ID` =  \'573\'','gltransaction/otherpaymentposting','0.013622999191284','2016-01-06 10:06:35'),(438863,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000395\', \'Other Payment [OPN[00000573]]]\', \'Other Payment [OPN[00000573]]]\', \'CIMB 004363\', \'3\', \'2015-01-02\', \'2015\', \'1\', 2373.9, 2373.9, \'76\')','gltransaction/otherpaymentposting','0.024833917617798','2016-01-06 10:06:35'),(438864,3,76,'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\', \'AP20150100000395\', 1, \'CARUMAN DEC\\\'14\', \'32946\', 2373.9, 1, 1, \'2373.9\', \'1\', \'2015\', \'1\', \'OPN[00000573]\', \'76\')','gltransaction/otherpaymentposting','0.020272016525269','2016-01-06 10:06:35'),(438865,3,76,'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\', \'AP20150100000395\', 2, \'CARUMAN DEC\\\'14\', \'32893\', 2373.9, 1, 1, \'2373.9\', \'1\', \'2015\', \'1\', \'OPN[00000573]\', \'76\')','gltransaction/otherpaymentposting','0.019560098648071','2016-01-06 10:06:35'),(438866,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2373.9, `total_amount_cr` = 2373.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000395\'','gltransaction/otherpaymentposting','0.030349969863892','2016-01-06 10:06:35'),(438867,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'573\'','gltransaction/otherpaymentposting','0.036433935165405','2016-01-06 10:06:35'),(438868,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 396 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.034080028533936','2016-01-06 10:06:35'),(438869,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000396\' WHERE `ID` =  \'572\'','gltransaction/otherpaymentposting','0.030555963516235','2016-01-06 10:06:35'),(438870,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000396\', \'Other Payment [OPN[00000572]]]\', \'Other Payment [OPN[00000572]]]\', \'CIMB 004362\', \'3\', \'2015-01-02\', \'2015\', \'1\', 29713, 29713, \'76\')','gltransaction/otherpaymentposting','0.030739068984985','2016-01-06 10:06:35'),(438871,3,76,'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\', \'AP20150100000396\', 1, \'CARUMAN JAN 2015\', \'32946\', 29713, 1, 1, \'29713\', \'1\', \'2015\', \'1\', \'OPN[00000572]\', \'76\')','gltransaction/otherpaymentposting','0.036746025085449','2016-01-06 10:06:35'),(438872,3,76,'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\', \'AP20150100000396\', 2, \'CARUMAN JAN 2015\', \'32692\', 29713, 1, 1, \'29713\', \'1\', \'2015\', \'1\', \'OPN[00000572]\', \'76\')','gltransaction/otherpaymentposting','0.026823997497559','2016-01-06 10:06:35'),(438873,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 29713, `total_amount_cr` = 29713, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000396\'','gltransaction/otherpaymentposting','0.037473917007446','2016-01-06 10:06:35'),(438874,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'572\'','gltransaction/otherpaymentposting','0.035202026367188','2016-01-06 10:06:36'),(438875,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 397 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.035821914672852','2016-01-06 10:06:36'),(438876,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000397\' WHERE `ID` =  \'571\'','gltransaction/otherpaymentposting','0.03800106048584','2016-01-06 10:06:36'),(438877,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000397\', \'Other Payment [OPN[00000571]]]\', \'Other Payment [OPN[00000571]]]\', \'CIMB 004361\', \'3\', \'2015-01-02\', \'2015\', \'1\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.023404121398926','2016-01-06 10:06:36'),(438878,3,76,'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\', \'AP20150100000397\', 1, \'ANSURAN DEC\\\'14\', \'32946\', 15000, 1, 1, \'15000\', \'1\', \'2015\', \'1\', \'OPN[00000571]\', \'76\')','gltransaction/otherpaymentposting','0.028797149658203','2016-01-06 10:06:36'),(438879,3,76,'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\', \'AP20150100000397\', 2, 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\'OPN[00000570]\', \'76\')','gltransaction/otherpaymentposting','0.036067008972168','2016-01-06 10:06:37'),(438886,3,76,'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\', \'AP20150100000398\', 2, \'TUNGGAKAN CUKAI TAHUN JAN\\\'08 - APR 13\', \'32557\', 43937.89, 1, 1, \'43937.89\', \'1\', \'2015\', \'1\', \'OPN[00000570]\', \'76\')','gltransaction/otherpaymentposting','0.029482841491699','2016-01-06 10:06:37'),(438887,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 43937.89, `total_amount_cr` = 43937.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000398\'','gltransaction/otherpaymentposting','0.01161789894104','2016-01-06 10:06:37'),(438888,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'570\'','gltransaction/otherpaymentposting','0.012042045593262','2016-01-06 10:06:37'),(438889,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.046674013137817','2016-01-06 10:07:17'),(438890,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000268\' WHERE `ID` =  \'730\'','gltransaction/otherpaymentposting','0.028747081756592','2016-01-06 10:07:17'),(438891,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000268\', \'Other Payment [OPN[00000730]]]\', \'Other Payment [OPN[00000730]]]\', \'SI26022015\', \'3\', \'2015-02-26\', \'2015\', \'2\', 135220.66, 135220.66, \'76\')','gltransaction/otherpaymentposting','0.058228015899658','2016-01-06 10:07:17'),(438892,3,76,'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\', \'AP20150200000268\', 1, \'SALARY FEB 2015\', \'32946\', 134998.66, 1, 1, \'134998.66\', \'2\', \'2015\', \'1\', \'OPN[00000730]\', \'76\')','gltransaction/otherpaymentposting','0.10463905334473','2016-01-06 10:07:17'),(438893,3,76,'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\', \'AP20150200000268\', 2, \'SALARY FEB 2015\', \'32545\', 134998.66, 1, 1, \'134998.66\', \'2\', \'2015\', \'1\', \'OPN[00000730]\', \'76\')','gltransaction/otherpaymentposting','0.028743982315063','2016-01-06 10:07:17'),(438894,3,76,'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\', \'AP20150200000268\', 3, \'BANK CHARGES\', \'32946\', 222, 1, 1, \'222\', \'2\', \'2015\', \'2\', \'OPN[00000730]\', \'76\')','gltransaction/otherpaymentposting','0.030245065689087','2016-01-06 10:07:17'),(438895,3,76,'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\', \'AP20150200000268\', 4, \'BANK CHARGES\', \'32680\', 222, 1, 1, \'222\', \'2\', \'2015\', \'2\', \'OPN[00000730]\', \'76\')','gltransaction/otherpaymentposting','0.027827978134155','2016-01-06 10:07:17'),(438896,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 135220.66, `total_amount_cr` = 135220.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000268\'','gltransaction/otherpaymentposting','0.04383111000061','2016-01-06 10:07:17'),(438897,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'730\'','gltransaction/otherpaymentposting','0.038731098175049','2016-01-06 10:07:17'),(438898,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.062357902526855','2016-01-06 10:07:18'),(438899,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000269\' WHERE `ID` =  \'729\'','gltransaction/otherpaymentposting','0.10005283355713','2016-01-06 10:07:18'),(438900,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000269\', \'Other Payment [OPN[00000729]]]\', \'Other Payment [OPN[00000729]]]\', \'CIMB 004566\', \'3\', \'2015-02-24\', \'2015\', \'2\', 616.05, 616.05, \'76\')','gltransaction/otherpaymentposting','0.054970979690552','2016-01-06 10:07:18'),(438901,3,76,'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\', \'AP20150200000269\', 1, \'WATER\', \'32946\', 489.45, 1, 1, \'489.45\', \'2\', \'2015\', \'1\', \'OPN[00000729]\', \'76\')','gltransaction/otherpaymentposting','0.063084840774536','2016-01-06 10:07:18'),(438902,3,76,'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\', \'AP20150200000269\', 2, \'WATER\', \'32594\', 489.45, 1, 1, \'489.45\', \'2\', \'2015\', \'1\', \'OPN[00000729]\', \'76\')','gltransaction/otherpaymentposting','0.062491893768311','2016-01-06 10:07:18'),(438903,3,76,'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\', \'AP20150200000269\', 3, \'WATER\', \'32946\', 126.6, 1, 1, \'126.6\', \'2\', \'2015\', \'2\', \'OPN[00000729]\', \'76\')','gltransaction/otherpaymentposting','0.037178993225098','2016-01-06 10:07:18'),(438904,3,76,'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\', \'AP20150200000269\', 4, \'WATER\', \'32591\', 126.6, 1, 1, \'126.6\', \'2\', \'2015\', \'2\', \'OPN[00000729]\', \'76\')','gltransaction/otherpaymentposting','0.062055826187134','2016-01-06 10:07:18'),(438905,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 616.05, `total_amount_cr` = 616.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000269\'','gltransaction/otherpaymentposting','0.088933944702148','2016-01-06 10:07:19'),(438906,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'729\'','gltransaction/otherpaymentposting','0.062286853790283','2016-01-06 10:07:19'),(438907,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.044222831726074','2016-01-06 10:07:20'),(438908,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000270\' WHERE `ID` =  \'728\'','gltransaction/otherpaymentposting','0.054470062255859','2016-01-06 10:07:20'),(438909,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000270\', \'Other Payment [OPN[00000728]]]\', \'Other Payment [OPN[00000728]]]\', \'CIMB 004556\', \'3\', \'2015-02-24\', \'2015\', \'2\', 14516.56, 14516.56, \'76\')','gltransaction/otherpaymentposting','0.049935817718506','2016-01-06 10:07:20'),(438910,3,76,'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\', \'AP20150200000270\', 1, \'BIL ELEKTRIK \', \'32946\', 14337.51, 1, 1, \'14337.51\', \'2\', \'2015\', \'1\', \'OPN[00000728]\', \'76\')','gltransaction/otherpaymentposting','0.080339908599854','2016-01-06 10:07:20'),(438911,3,76,'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\', \'AP20150200000270\', 2, \'BIL ELEKTRIK \', \'32594\', 14337.51, 1, 1, \'14337.51\', \'2\', \'2015\', \'1\', \'OPN[00000728]\', \'76\')','gltransaction/otherpaymentposting','0.1004650592804','2016-01-06 10:07:20'),(438912,3,76,'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\', \'AP20150200000270\', 3, \'BIL ELEKTRIK\', \'32946\', 179.05, 1, 1, \'179.05\', \'2\', \'2015\', \'2\', \'OPN[00000728]\', \'76\')','gltransaction/otherpaymentposting','0.04547905921936','2016-01-06 10:07:20'),(438913,3,76,'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\', \'AP20150200000270\', 4, \'BIL ELEKTRIK\', \'32591\', 179.05, 1, 1, \'179.05\', \'2\', \'2015\', \'2\', \'OPN[00000728]\', \'76\')','gltransaction/otherpaymentposting','0.04433798789978','2016-01-06 10:07:20'),(438914,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 14516.56, `total_amount_cr` = 14516.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000270\'','gltransaction/otherpaymentposting','0.036638975143433','2016-01-06 10:07:20'),(438915,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'728\'','gltransaction/otherpaymentposting','0.036747932434082','2016-01-06 10:07:20'),(438916,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.027803897857666','2016-01-06 10:07:21'),(438917,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000271\' WHERE `ID` =  \'727\'','gltransaction/otherpaymentposting','0.028040885925293','2016-01-06 10:07:21'),(438918,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000271\', \'Other Payment [OPN[00000727]]]\', \'Other Payment [OPN[00000727]]]\', \'CIMB 004582\', \'3\', \'2015-02-24\', \'2015\', \'2\', 700000, 700000, \'76\')','gltransaction/otherpaymentposting','0.048963069915771','2016-01-06 10:07:21'),(438919,3,76,'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\', \'AP20150200000271\', 1, \'AMOUNT OWING DIRECTOR\', \'32946\', 700000, 1, 1, \'700000\', \'2\', \'2015\', \'1\', \'OPN[00000727]\', \'76\')','gltransaction/otherpaymentposting','0.09435510635376','2016-01-06 10:07:21'),(438920,3,76,'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\', \'AP20150200000271\', 2, \'AMOUNT OWING DIRECTOR\', \'32943\', 700000, 1, 1, \'700000\', \'2\', \'2015\', \'1\', \'OPN[00000727]\', \'76\')','gltransaction/otherpaymentposting','0.090585947036743','2016-01-06 10:07:22'),(438921,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 700000, `total_amount_cr` = 700000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000271\'','gltransaction/otherpaymentposting','0.062561988830566','2016-01-06 10:07:22'),(438922,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'727\'','gltransaction/otherpaymentposting','0.037665843963623','2016-01-06 10:07:22'),(438923,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 272 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.04212212562561','2016-01-06 10:07:22'),(438924,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000272\' WHERE `ID` =  \'725\'','gltransaction/otherpaymentposting','0.027920007705688','2016-01-06 10:07:22'),(438925,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000272\', \'Other Payment [OPN[00000725]]]\', \'Other Payment [OPN[00000725]]]\', \'CIMB 004581\', \'3\', \'2015-02-24\', \'2015\', \'2\', 3550, 3550, \'76\')','gltransaction/otherpaymentposting','0.05843710899353','2016-01-06 10:07:22'),(438926,3,76,'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\', \'AP20150200000272\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'2\', \'2015\', \'1\', \'OPN[00000725]\', \'76\')','gltransaction/otherpaymentposting','0.07993483543396','2016-01-06 10:07:23'),(438927,3,76,'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\', \'AP20150200000272\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'2\', \'2015\', \'1\', \'OPN[00000725]\', \'76\')','gltransaction/otherpaymentposting','0.082781076431274','2016-01-06 10:07:23'),(438928,3,76,'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\', \'AP20150200000272\', 3, \'SITE WORK\', \'32946\', 1000, 1, 1, \'1000\', \'2\', \'2015\', \'2\', \'OPN[00000725]\', \'76\')','gltransaction/otherpaymentposting','0.062055110931396','2016-01-06 10:07:23'),(438929,3,76,'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\', \'AP20150200000272\', 4, \'SITE WORK\', \'32667\', 1000, 1, 1, \'1000\', \'2\', \'2015\', \'2\', \'OPN[00000725]\', \'76\')','gltransaction/otherpaymentposting','0.045386075973511','2016-01-06 10:07:23'),(438930,3,76,'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\', \'AP20150200000272\', 5, \'REFRESHMENT\', \'32946\', 300, 1, 1, \'300\', \'2\', \'2015\', \'3\', \'OPN[00000725]\', \'76\')','gltransaction/otherpaymentposting','0.021550893783569','2016-01-06 10:07:23'),(438931,3,76,'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\', \'AP20150200000272\', 6, \'REFRESHMENT\', \'32713\', 300, 1, 1, \'300\', \'2\', \'2015\', \'3\', \'OPN[00000725]\', \'76\')','gltransaction/otherpaymentposting','0.028922080993652','2016-01-06 10:07:23'),(438932,3,76,'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\', \'AP20150200000272\', 7, \'TOOLS & UTENSILS\', \'32946\', 250, 1, 1, \'250\', \'2\', \'2015\', \'4\', \'OPN[00000725]\', \'76\')','gltransaction/otherpaymentposting','0.028732061386108','2016-01-06 10:07:23'),(438933,3,76,'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\', \'AP20150200000272\', 8, \'TOOLS & UTENSILS\', \'32669\', 250, 1, 1, \'250\', \'2\', \'2015\', \'4\', \'OPN[00000725]\', \'76\')','gltransaction/otherpaymentposting','0.028810977935791','2016-01-06 10:07:23'),(438934,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3550, `total_amount_cr` = 3550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000272\'','gltransaction/otherpaymentposting','0.013929843902588','2016-01-06 10:07:23'),(438935,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'725\'','gltransaction/otherpaymentposting','0.011915922164917','2016-01-06 10:07:23'),(438936,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 273 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.012960195541382','2016-01-06 10:07:23'),(438937,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000273\' WHERE `ID` =  \'724\'','gltransaction/otherpaymentposting','0.012696981430054','2016-01-06 10:07:23'),(438938,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000273\', \'Other Payment [OPN[00000724]]]\', \'Other Payment [OPN[00000724]]]\', \'CIMB 004578\', \'3\', \'2015-02-23\', \'2015\', \'2\', 3195, 3195, \'76\')','gltransaction/otherpaymentposting','0.12395191192627','2016-01-06 10:07:23'),(438939,3,76,'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\', \'AP20150200000273\', 1, \'W 878 H\', \'32946\', 3195, 1, 1, \'3195\', \'2\', \'2015\', \'1\', \'OPN[00000724]\', \'76\')','gltransaction/otherpaymentposting','0.063650131225586','2016-01-06 10:07:23'),(438940,3,76,'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\', \'AP20150200000273\', 2, \'W 878 H\', \'32812\', 3195, 1, 1, \'3195\', \'2\', \'2015\', \'1\', \'OPN[00000724]\', \'76\')','gltransaction/otherpaymentposting','0.037114143371582','2016-01-06 10:07:24'),(438941,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3195, `total_amount_cr` = 3195, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000273\'','gltransaction/otherpaymentposting','0.020437002182007','2016-01-06 10:07:24'),(438942,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'724\'','gltransaction/otherpaymentposting','0.012051820755005','2016-01-06 10:07:24'),(438943,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 274 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.044995069503784','2016-01-06 10:07:24'),(438944,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000274\' WHERE `ID` =  \'723\'','gltransaction/otherpaymentposting','0.03620982170105','2016-01-06 10:07:24'),(438945,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000274\', \'Other Payment [OPN[00000723]]]\', \'Other Payment [OPN[00000723]]]\', \'CIMB 004577\', \'3\', \'2015-02-23\', \'2015\', \'2\', 80000, 80000, \'76\')','gltransaction/otherpaymentposting','0.037101030349731','2016-01-06 10:07:24'),(438946,3,76,'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\', \'AP20150200000274\', 1, \'TERM LOAN\', \'32946\', 80000, 1, 1, \'80000\', \'2\', \'2015\', \'1\', \'OPN[00000723]\', \'76\')','gltransaction/otherpaymentposting','0.020370006561279','2016-01-06 10:07:24'),(438947,3,76,'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\', \'AP20150200000274\', 2, \'TERM LOAN\', \'32935\', 80000, 1, 1, \'80000\', \'2\', \'2015\', \'1\', \'OPN[00000723]\', \'76\')','gltransaction/otherpaymentposting','0.021626949310303','2016-01-06 10:07:24'),(438948,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 80000, `total_amount_cr` = 80000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000274\'','gltransaction/otherpaymentposting','0.035501003265381','2016-01-06 10:07:24'),(438949,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'723\'','gltransaction/otherpaymentposting','0.030059099197388','2016-01-06 10:07:24'),(438950,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 275 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.047918081283569','2016-01-06 10:07:25'),(438951,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000275\' WHERE `ID` =  \'722\'','gltransaction/otherpaymentposting','0.019558906555176','2016-01-06 10:07:25'),(438952,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000275\', \'Other Payment [OPN[00000722]]]\', \'Other Payment [OPN[00000722]]]\', \'CIMB 004555\', \'3\', \'2015-02-23\', \'2015\', \'2\', 9400, 9400, \'76\')','gltransaction/otherpaymentposting','0.026868104934692','2016-01-06 10:07:25'),(438953,3,76,'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\', \'AP20150200000275\', 1, \'UNIFORM\', \'32946\', 9400, 1, 1, \'9400\', \'2\', \'2015\', \'1\', \'OPN[00000722]\', \'76\')','gltransaction/otherpaymentposting','0.029458045959473','2016-01-06 10:07:25'),(438954,3,76,'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\', \'AP20150200000275\', 2, \'UNIFORM\', \'32658\', 9400, 1, 1, \'9400\', \'2\', \'2015\', \'1\', \'OPN[00000722]\', \'76\')','gltransaction/otherpaymentposting','0.029020071029663','2016-01-06 10:07:25'),