(370931,3,76,'192.168.1.39','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\', \'AP20150600000273\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'6\', \'2015\', \'2\', \'OPN[00000301]\', \'76\')','gltransaction/otherpaymentposting','0.011602878570557','2015-07-23 17:20:32'),(370932,3,76,'192.168.1.39','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\', \'AP20150600000273\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'6\', \'2015\', \'2\', \'OPN[00000301]\', \'76\')','gltransaction/otherpaymentposting','0.012819051742554','2015-07-23 17:20:32'),(370933,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000273\', 6, \'BANK CHARGES\', \'32522\', 0.34, 1, 1, \'0.34\', \'6\', \'2015\', \'2\', \'OPN[00000301]\', \'76\')','gltransaction/otherpaymentposting','0.011025905609131','2015-07-23 17:20:32'),(370934,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 35544.73, `total_amount_cr` = 35544.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000273\'','gltransaction/otherpaymentposting','0.01212215423584','2015-07-23 17:20:32'),(370935,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4304.53\', \'OPN\', \'2015-06-12\', \'CIMB 004910\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.067329168319702','2015-07-23 17:21:47'),(370936,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (302, \'76\', \'BANK DRAFT CONTRACT SESB\', \'1\', \'33129\', \'4298.55\', \'4298.55\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054503917694092','2015-07-23 17:21:47'),(370937,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'302\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034348964691162','2015-07-23 17:22:20'),(370938,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'302\'','gltransaction/otherpaymentposting','0.028599977493286','2015-07-23 17:22:34'),(370939,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 274 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.029640913009644','2015-07-23 17:22:34'),(370940,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000274\' WHERE `ID` =  \'302\'','gltransaction/otherpaymentposting','0.012499094009399','2015-07-23 17:22:34'),(370941,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000274\', \'Other Payment [OPN[00000302]]]\', \'Other Payment [OPN[00000302]]]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 4304.53, 4304.53, \'76\')','gltransaction/otherpaymentposting','0.016151905059814','2015-07-23 17:22:34'),(370942,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000274\', 1, \'BANK DRAFT CONTRACT SESB\', \'32522\', 4298.55, 1, 1, \'4298.55\', \'6\', \'2015\', \'1\', \'OPN[00000302]\', \'76\')','gltransaction/otherpaymentposting','0.012237071990967','2015-07-23 17:22:34'),(370943,3,76,'192.168.1.39','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\', \'AP20150600000274\', 2, \'BANK DRAFT CONTRACT SESB\', \'33129\', 4298.55, 1, 1, \'4298.55\', \'6\', \'2015\', \'1\', \'OPN[00000302]\', \'76\')','gltransaction/otherpaymentposting','0.011849164962769','2015-07-23 17:22:34'),(370944,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000274\', 3, \'BANK CHARGES\', \'32522\', 5.64, 1, 1, \'5.64\', \'6\', \'2015\', \'2\', \'OPN[00000302]\', \'76\')','gltransaction/otherpaymentposting','0.036444902420044','2015-07-23 17:22:34'),(370945,3,76,'192.168.1.39','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\', \'AP20150600000274\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'6\', \'2015\', \'2\', \'OPN[00000302]\', \'76\')','gltransaction/otherpaymentposting','0.011770963668823','2015-07-23 17:22:34'),(370946,3,76,'192.168.1.39','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\', \'AP20150600000274\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'6\', \'2015\', \'2\', \'OPN[00000302]\', \'76\')','gltransaction/otherpaymentposting','0.011682987213135','2015-07-23 17:22:34'),(370947,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000274\', 6, \'BANK CHARGES\', \'32522\', 0.34, 1, 1, \'0.34\', \'6\', \'2015\', \'2\', \'OPN[00000302]\', \'76\')','gltransaction/otherpaymentposting','0.012917995452881','2015-07-23 17:22:34'),(370948,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4304.53, `total_amount_cr` = 4304.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000274\'','gltransaction/otherpaymentposting','0.036677122116089','2015-07-23 17:22:34'),(370949,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6050.00\', \'OPN\', \'2015-06-17\', \'CIMB 004921\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.040044784545898','2015-07-23 17:30:31'),(370950,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (303, \'76\', \'PETTY CASH OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01183295249939','2015-07-23 17:30:31'),(370951,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'303\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'3000\', \'3000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03233814239502','2015-07-23 17:31:10'),(370952,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'303\', \'76\', \'3\', \'PETTY CASH OFFICE\', \'32524\', \'400\', \'400\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041735887527466','2015-07-23 17:31:48'),(370953,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'303\', \'76\', \'4\', \'PETTY CASH OFFICE\', \'32524\', \'650\', \'650\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015239000320435','2015-07-23 17:32:20'),(370954,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'636.00\', \'PV17062015\', \'2015-06-17\', \'CIMB 004921\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.05257511138916','2015-07-23 17:34:58'),(370955,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (304, \'76\', \'A4 PAPER\', \'1\', \'32708\', \'636\', \'600\', \'2637\', \'6\', \'36\')','gltransaction/savenewpaywithOutItem','0.044940948486328','2015-07-23 17:34:58'),(370956,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'369.80\', \'PV17062015\', \'2015-06-17\', \'CIMB 004921\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.084652185440063','2015-07-23 17:38:08'),(370957,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (305, \'76\', \'FILE CABINET\', \'1\', \'33096\', \'369.8\', \'348.87\', \'2623\', \'6\', \'20.93\')','gltransaction/savenewpaywithOutItem','0.029444932937622','2015-07-23 17:38:08'),(370958,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'37.20\', \'PV17062015\', \'2015-06-17\', \'CIMB 004921\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.029122829437256','2015-07-23 17:39:55'),(370959,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (306, \'76\', \'TOLL\', \'1\', \'32763\', \'7.2\', \'7.2\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013678073883057','2015-07-23 17:39:55'),(370960,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'306\', \'76\', \'2\', \'PETROL\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031185150146484','2015-07-23 17:40:14'),(370961,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50.00\', \'PV17062015\', \'2015-06-19\', \'CIMB 004921\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.037319898605347','2015-07-23 17:41:33'),(370962,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (307, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'50\', \'50\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013175964355469','2015-07-23 17:41:34'),(370963,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'23.32\', \'PV17062015\', \'2015-06-19\', \'CIMB 004921\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.042948961257935','2015-07-23 17:43:20'),(370964,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (308, \'76\', \'HARDWARE\', \'1\', \'32647\', \'23.32\', \'22\', \'2637\', \'6\', \'1.32\')','gltransaction/savenewpaywithOutItem','0.010580062866211','2015-07-23 17:43:20'),(370965,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'144.00\', \'PV17062015\', \'2015-06-22\', \'CIMB 004921\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.029352903366089','2015-07-23 17:45:06'),(370966,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (309, \'76\', \'BIL INDAH WATER\', \'1\', \'32698\', \'144\', \'144\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037850856781006','2015-07-23 17:45:06'),(370967,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'221\', \'76\', \'PI\', \'51\', \'2015-06-08\', \'PA/IIESB/04/2015-56\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.23113107681274','2015-07-23 17:46:59'),(370968,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2500, \'76\', \'32704\', \'1\', \'MEDICAL FEE\', \'50\', \'0\', \'2642\', \'0\', \'50\')','purchasetransaction/saveCharge','0.07928204536438','2015-07-23 17:46:59'),(370969,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'50\' WHERE `ID` =  2500','purchasetransaction/saveCharge','0.21624994277954','2015-07-23 17:46:59'),(370970,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2500','purchasetransaction/saveCharge','0.037216901779175','2015-07-23 17:46:59'),(370971,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2328\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.077118158340454','2015-07-23 17:47:25'),(370972,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 275 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.030200958251953','2015-07-23 17:47:25'),(370973,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000275\' WHERE `ID` =  \'2328\'','Aptransaction/invoicePosting','0.083086013793945','2015-07-23 17:47:25'),(370974,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000275\', \'PI[00001102]\', \'Purchase Invoice Confirm [ PI[00001102] ]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.067160844802856','2015-07-23 17:47:25'),(370975,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2496\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019957065582275','2015-07-23 17:47:25'),(370976,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 276 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.01416802406311','2015-07-23 17:47:25'),(370977,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000276\' WHERE `ID` =  \'2496\'','Aptransaction/invoicePosting','0.013205051422119','2015-07-23 17:47:25'),(370978,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000276\', \'PI[00001270]\', \'Purchase Invoice Confirm [ PI[00001270] ]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 1456, 1456, \'76\')','Aptransaction/invoicePosting','0.0097219944000244','2015-07-23 17:47:25'),(370979,3,76,'192.168.1.39','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\', \'AP20150600000276\', 1, \'MEDICAL FEE\', \'32876\', \'KLINIK DR FAUZIAH\', 1456, \'1\', \'1\', \'1456\', \'6\', \'2015\', \'1\', \'PI[00001270]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036525011062622','2015-07-23 17:47:25'),(370980,3,76,'192.168.1.39','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, \'AP20150600000276\', \'MEDICAL FEE\', \'32704\', \'KLINIK DR FAUZIAH\', 1456, \'1\', \'1\', \'1456\', \'6\', \'2015\', \'1\', \'PI[00001270]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016374826431274','2015-07-23 17:47:25'),(370981,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1456, `total_amount_cr` = 1456, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000276\'','Aptransaction/invoicePosting','0.04681921005249','2015-07-23 17:47:25'),(370982,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2497\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036171913146973','2015-07-23 17:47:26'),(370983,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 277 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016413927078247','2015-07-23 17:47:26'),(370984,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000277\' WHERE `ID` =  \'2497\'','Aptransaction/invoicePosting','0.011895895004272','2015-07-23 17:47:26'),(370985,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000277\', \'PI[00001271]\', \'Purchase Invoice Confirm [ PI[00001271] ]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 195.51, 195.51, \'76\')','Aptransaction/invoicePosting','0.036295890808105','2015-07-23 17:47:26'),(370986,3,76,'192.168.1.39','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\', \'AP20150600000277\', 1, \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 184.44, \'1\', \'1\', \'184.44\', \'6\', \'2015\', \'1\', \'PI[00001271]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01452112197876','2015-07-23 17:47:26'),(370987,3,76,'192.168.1.39','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, \'AP20150600000277\', \'COURIER CHARGES\', \'32683\', \'GD EXPRESS SDN BHD\', 184.44, \'1\', \'1\', \'184.44\', \'6\', \'2015\', \'1\', \'PI[00001271]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026716947555542','2015-07-23 17:47:26'),(370988,3,76,'192.168.1.39','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, \'AP20150600000277\', \'COURIER CHARGES\', \'32532\', \'GD EXPRESS SDN BHD\', 11.07, \'1\', \'1\', \'11.07\', \'6\', \'2015\', \'1\', \'PI[00001271]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032232046127319','2015-07-23 17:47:26'),(370989,3,76,'192.168.1.39','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, \'AP20150600000277\', \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 11.07, \'1\', \'1\', \'11.07\', \'6\', \'2015\', \'1\', \'PI[00001271]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016777992248535','2015-07-23 17:47:26'),(370990,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 195.51, `total_amount_cr` = 195.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000277\'','Aptransaction/invoicePosting','0.011516094207764','2015-07-23 17:47:26'),(370991,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2499\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03462815284729','2015-07-23 17:47:27'),(370992,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 278 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014870882034302','2015-07-23 17:47:27'),(370993,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000278\' WHERE `ID` =  \'2499\'','Aptransaction/invoicePosting','0.036413908004761','2015-07-23 17:47:27'),(370994,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000278\', \'PI[00001273]\', \'Purchase Invoice Confirm [ PI[00001273] ]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 318, 318, \'76\')','Aptransaction/invoicePosting','0.019690036773682','2015-07-23 17:47:27'),(370995,3,76,'192.168.1.39','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\', \'AP20150600000278\', 1, \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'6\', \'2015\', \'1\', \'PI[00001273]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016303062438965','2015-07-23 17:47:27'),(370996,3,76,'192.168.1.39','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, \'AP20150600000278\', \'SERVICES CHARGES\', \'32762\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'6\', \'2015\', \'1\', \'PI[00001273]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01764702796936','2015-07-23 17:47:27'),(370997,3,76,'192.168.1.39','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, \'AP20150600000278\', \'SERVICES CHARGES\', \'32532\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'6\', \'2015\', \'1\', \'PI[00001273]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014857053756714','2015-07-23 17:47:27'),(370998,3,76,'192.168.1.39','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, \'AP20150600000278\', \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'6\', \'2015\', \'1\', \'PI[00001273]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016179084777832','2015-07-23 17:47:27'),(370999,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000278\'','Aptransaction/invoicePosting','0.046108961105347','2015-07-23 17:47:27'),(371000,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2500\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025699138641357','2015-07-23 17:47:28'),(371001,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 279 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.018135070800781','2015-07-23 17:47:28'),(371002,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000279\' WHERE `ID` =  \'2500\'','Aptransaction/invoicePosting','0.012407779693604','2015-07-23 17:47:28'),(371003,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000279\', \'PI[00001274]\', \'Purchase Invoice Confirm [ PI[00001274] ]\', \'3\', \'2015-06-08\', \'2015\', \'6\', 50, 50, \'76\')','Aptransaction/invoicePosting','0.017505168914795','2015-07-23 17:47:28'),(371004,3,76,'192.168.1.39','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\', \'AP20150600000279\', 1, \'MEDICAL FEE\', \'32885\', \'POLIKLINIK AISYAH\', 50, \'1\', \'1\', \'50\', \'6\', \'2015\', \'1\', \'PI[00001274]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051307916641235','2015-07-23 17:47:28'),(371005,3,76,'192.168.1.39','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, \'AP20150600000279\', \'MEDICAL FEE\', \'32704\', \'POLIKLINIK AISYAH\', 50, \'1\', \'1\', \'50\', \'6\', \'2015\', \'1\', \'PI[00001274]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016227006912231','2015-07-23 17:47:28'),(371006,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000279\'','Aptransaction/invoicePosting','0.012031078338623','2015-07-23 17:47:28'),(371007,3,76,'192.168.1.39','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\', \'221\', \'0\', \'50.00\', \'68\', \'PP\', \'82\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004921\', 0, \'\', \'\', \'0.00\', \'50.00\', \'50.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.19898819923401','2015-07-23 17:48:31'),(371008,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 90,1,ID,totalAmount, totalPayable  ,0.00,50.00,76 from comp_supplier_invoice where ID=2500','aptransaction/saveSupplierPayment','0.080322980880737','2015-07-23 17:48:31'),(371009,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 50.00, totalPayable = totalAmount - amountPaid  where ID = 2500','aptransaction/saveSupplierPayment','0.011568784713745','2015-07-23 17:48:31'),(371010,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'222\', \'0\', \'49.00\', \'68\', \'PP\', \'82\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004921\', 0, \'\', \'\', \'0.00\', \'49.00\', \'49.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055402040481567','2015-07-23 17:49:20'),(371011,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 91,1,ID,totalAmount, totalPayable  ,0.00,49.00,76 from comp_supplier_invoice where ID=2089','aptransaction/saveSupplierPayment','0.01311993598938','2015-07-23 17:49:20'),(371012,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 49.00, totalPayable = totalAmount - amountPaid  where ID = 2089','aptransaction/saveSupplierPayment','0.012178182601929','2015-07-23 17:49:20'),(371013,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','aptransaction/paymentPosting','0.026315927505493','2015-07-23 17:49:32'),(371014,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 280 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.015595197677612','2015-07-23 17:49:32'),(371015,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000280\' WHERE `ID` =  \'90\'','aptransaction/paymentPosting','0.012319087982178','2015-07-23 17:49:32'),(371016,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000280\', \'PP[00000090]\', \'Payment [ PP[00000090] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 50, 50, \'76\')','aptransaction/paymentPosting','0.014236927032471','2015-07-23 17:49:32'),(371017,3,76,'192.168.1.39','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\', \'AP20150600000280\', 1, \'PI[00001274]\', \'32524\', \'POLIKLINIK AISYAH\', 50, \'1\', \'1\', \'50\', \'6\', \'2015\', \'1\', \'PP[00000090]\', \'76\')','aptransaction/paymentPosting','0.029029846191406','2015-07-23 17:49:32'),(371018,3,76,'192.168.1.39','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, \'AP20150600000280\', \'PI[00001274]\', \'32885\', \'POLIKLINIK AISYAH\', 50, \'1\', \'1\', \'50\', \'6\', \'2015\', \'PP[00000090]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011132001876831','2015-07-23 17:49:32'),(371019,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000280\'','aptransaction/paymentPosting','0.012890100479126','2015-07-23 17:49:32'),(371020,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','aptransaction/paymentPosting','0.016594886779785','2015-07-23 17:49:33'),(371021,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 281 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.013299942016602','2015-07-23 17:49:33'),(371022,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000281\' WHERE `ID` =  \'91\'','aptransaction/paymentPosting','0.011981010437012','2015-07-23 17:49:33'),(371023,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000281\', \'PP[00000091]\', \'Payment [ PP[00000091] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 49, 49, \'76\')','aptransaction/paymentPosting','0.026288986206055','2015-07-23 17:49:33'),(371024,3,76,'192.168.1.39','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\', \'AP20150600000281\', 1, \'PI[00000863]\', \'32524\', \'KLINIK FAMILI\', 49, \'1\', \'1\', \'49\', \'6\', \'2015\', \'1\', \'PP[00000091]\', \'76\')','aptransaction/paymentPosting','0.012028932571411','2015-07-23 17:49:33'),(371025,3,76,'192.168.1.39','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, \'AP20150600000281\', \'PI[00000863]\', \'32875\', \'KLINIK FAMILI\', 49, \'1\', \'1\', \'49\', \'6\', \'2015\', \'PP[00000091]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01183295249939','2015-07-23 17:49:33'),(371026,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 49, `total_amount_cr` = 49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000281\'','aptransaction/paymentPosting','0.036399841308594','2015-07-23 17:49:33'),(371027,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'64.75\', \'PV17062015\', \'2015-06-22\', \'CIMB 004921\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.08365797996521','2015-07-23 17:52:12'),(371028,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (310, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'59.75\', \'56.37\', \'2637\', \'6\', \'3.38\')','gltransaction/savenewpaywithOutItem','0.044486999511719','2015-07-23 17:52:12'),(371029,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'310\', \'76\', \'2\', \'PETROL\', \'32709\', \'5\', \'5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02545690536499','2015-07-23 17:52:31'),(371030,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'413.70\', \'PV17062015\', \'2015-06-22\', \'CIMB 004921\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.072335958480835','2015-07-24 10:27:58'),(371031,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (311, \'76\', \'TOLL\', \'1\', \'32763\', \'74.7\', \'74.7\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.071129083633423','2015-07-24 10:27:59'),(371032,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'311\', \'76\', \'2\', \'PETROL\', \'32709\', \'180\', \'180\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032344102859497','2015-07-24 10:28:26'),(371033,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'311\', \'76\', \'3\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'159\', \'150\', \'2637\', \'6\', \'9\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033536911010742','2015-07-24 10:28:54'),(371034,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.00\', \'PV17062015\', \'2015-06-23\', \'CIMB 004921\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.022274971008301','2015-07-24 10:30:14'),(371035,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (312, \'76\', \'PETROL\', \'1\', \'32709\', \'200\', \'200\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024445056915283','2015-07-24 10:30:14'),(371036,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'312\'','gltransaction/otherpaymentposting','0.028137922286987','2015-07-24 10:31:43'),(371037,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 282 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.0176100730896','2015-07-24 10:31:43'),(371038,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000282\' WHERE `ID` =  \'312\'','gltransaction/otherpaymentposting','0.028847217559814','2015-07-24 10:31:43'),(371039,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000282\', \'Other Payment [PV17062015[00000312]]]\', \'Other Payment [PV17062015[00000312]]]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 200, 200, \'76\')','gltransaction/otherpaymentposting','0.05233907699585','2015-07-24 10:31:43'),(371040,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000282\', 1, \'PETROL\', \'32524\', 200, 1, 1, \'200\', \'6\', \'2015\', \'1\', \'PV17062015[00000312]\', \'76\')','gltransaction/otherpaymentposting','0.05278491973877','2015-07-24 10:31:43'),(371041,3,76,'192.168.1.39','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\', \'AP20150600000282\', 2, \'PETROL\', \'32709\', 200, 1, 1, \'200\', \'6\', \'2015\', \'1\', \'PV17062015[00000312]\', \'76\')','gltransaction/otherpaymentposting','0.02026104927063','2015-07-24 10:31:43'),(371042,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000282\'','gltransaction/otherpaymentposting','0.012207984924316','2015-07-24 10:31:43'),(371043,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'311\'','gltransaction/otherpaymentposting','0.019200801849365','2015-07-24 10:31:44'),(371044,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 283 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.036401033401489','2015-07-24 10:31:44'),(371045,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000283\' WHERE `ID` =  \'311\'','gltransaction/otherpaymentposting','0.012094974517822','2015-07-24 10:31:44'),(371046,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000283\', \'Other Payment [PV17062015[00000311]]]\', \'Other Payment [PV17062015[00000311]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 413.7, 413.7, \'76\')','gltransaction/otherpaymentposting','0.01215386390686','2015-07-24 10:31:44'),(371047,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000283\', 1, \'TOLL\', \'32524\', 74.7, 1, 1, \'74.7\', \'6\', \'2015\', \'1\', \'PV17062015[00000311]\', \'76\')','gltransaction/otherpaymentposting','0.012742042541504','2015-07-24 10:31:44'),(371048,3,76,'192.168.1.39','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\', \'AP20150600000283\', 2, \'TOLL\', \'32763\', 74.7, 1, 1, \'74.7\', \'6\', \'2015\', \'1\', \'PV17062015[00000311]\', \'76\')','gltransaction/otherpaymentposting','0.011687994003296','2015-07-24 10:31:44'),(371049,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000283\', 3, \'PETROL\', \'32524\', 180, 1, 1, \'180\', \'6\', \'2015\', \'2\', \'PV17062015[00000311]\', \'76\')','gltransaction/otherpaymentposting','0.012922048568726','2015-07-24 10:31:44'),(371050,3,76,'192.168.1.39','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\', \'AP20150600000283\', 4, \'PETROL\', \'32709\', 180, 1, 1, \'180\', \'6\', \'2015\', \'2\', \'PV17062015[00000311]\', \'76\')','gltransaction/otherpaymentposting','0.01105809211731','2015-07-24 10:31:44'),(371051,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000283\', 5, \'UPKEEP MOTOR VEHICLE\', \'32524\', 150, 1, 1, \'150\', \'6\', \'2015\', \'3\', \'PV17062015[00000311]\', \'76\')','gltransaction/otherpaymentposting','0.013475894927979','2015-07-24 10:31:44'),(371052,3,76,'192.168.1.39','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\', \'AP20150600000283\', 6, \'UPKEEP MOTOR VEHICLE\', \'32770\', 150, 1, 1, \'150\', \'6\', \'2015\', \'3\', \'PV17062015[00000311]\', \'76\')','gltransaction/otherpaymentposting','0.019073009490967','2015-07-24 10:31:44'),(371053,3,76,'192.168.1.39','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\', \'AP20150600000283\', 7, \'UPKEEP MOTOR VEHICLE\', \'32532\', 9, 1, 1, \'9\', \'6\', \'2015\', \'3\', \'PV17062015[00000311]\', \'76\')','gltransaction/otherpaymentposting','0.013274192810059','2015-07-24 10:31:44'),(371054,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000283\', 8, \'UPKEEP MOTOR VEHICLE\', \'32524\', 9, 1, 1, \'9\', \'6\', \'2015\', \'3\', \'PV17062015[00000311]\', \'76\')','gltransaction/otherpaymentposting','0.010681867599487','2015-07-24 10:31:44'),(371055,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 413.7, `total_amount_cr` = 413.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000283\'','gltransaction/otherpaymentposting','0.037714004516602','2015-07-24 10:31:44'),(371056,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'310\'','gltransaction/otherpaymentposting','0.079292058944702','2015-07-24 10:31:44'),(371057,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 284 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.023896217346191','2015-07-24 10:31:44'),(371058,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000284\' WHERE `ID` =  \'310\'','gltransaction/otherpaymentposting','0.038756847381592','2015-07-24 10:31:44'),(371059,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000284\', \'Other Payment [PV17062015[00000310]]]\', \'Other Payment [PV17062015[00000310]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 64.75, 64.75, \'76\')','gltransaction/otherpaymentposting','0.025803089141846','2015-07-24 10:31:44'),(371060,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000284\', 1, \'REFRESHMENT\', \'32524\', 56.37, 1, 1, \'56.37\', \'6\', \'2015\', \'1\', \'PV17062015[00000310]\', \'76\')','gltransaction/otherpaymentposting','0.012611150741577','2015-07-24 10:31:44'),(371061,3,76,'192.168.1.39','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\', \'AP20150600000284\', 2, \'REFRESHMENT\', \'32713\', 56.37, 1, 1, \'56.37\', \'6\', \'2015\', \'1\', \'PV17062015[00000310]\', \'76\')','gltransaction/otherpaymentposting','0.011372089385986','2015-07-24 10:31:44'),(371062,3,76,'192.168.1.39','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\', \'AP20150600000284\', 3, \'REFRESHMENT\', \'32532\', 3.38, 1, 1, \'3.38\', \'6\', \'2015\', \'1\', \'PV17062015[00000310]\', \'76\')','gltransaction/otherpaymentposting','0.012788057327271','2015-07-24 10:31:44'),(371063,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000284\', 4, \'REFRESHMENT\', \'32524\', 3.38, 1, 1, \'3.38\', \'6\', \'2015\', \'1\', \'PV17062015[00000310]\', \'76\')','gltransaction/otherpaymentposting','0.011914968490601','2015-07-24 10:31:44'),(371064,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000284\', 5, \'PETROL\', \'32524\', 5, 1, 1, \'5\', \'6\', \'2015\', \'2\', \'PV17062015[00000310]\', \'76\')','gltransaction/otherpaymentposting','0.011818885803223','2015-07-24 10:31:44'),(371065,3,76,'192.168.1.39','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\', \'AP20150600000284\', 6, \'PETROL\', \'32709\', 5, 1, 1, \'5\', \'6\', \'2015\', \'2\', \'PV17062015[00000310]\', \'76\')','gltransaction/otherpaymentposting','0.011415958404541','2015-07-24 10:31:44'),(371066,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 64.75, `total_amount_cr` = 64.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000284\'','gltransaction/otherpaymentposting','0.013524055480957','2015-07-24 10:31:44'),(371067,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'309\'','gltransaction/otherpaymentposting','0.03235387802124','2015-07-24 10:31:45'),(371068,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 285 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014887094497681','2015-07-24 10:31:45'),(371069,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000285\' WHERE `ID` =  \'309\'','gltransaction/otherpaymentposting','0.011773824691772','2015-07-24 10:31:45'),(371070,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000285\', \'Other Payment [PV17062015[00000309]]]\', \'Other Payment [PV17062015[00000309]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 144, 144, \'76\')','gltransaction/otherpaymentposting','0.026412010192871','2015-07-24 10:31:45'),(371071,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000285\', 1, \'BIL INDAH WATER\', \'32524\', 144, 1, 1, \'144\', \'6\', \'2015\', \'1\', \'PV17062015[00000309]\', \'76\')','gltransaction/otherpaymentposting','0.012301921844482','2015-07-24 10:31:45'),(371072,3,76,'192.168.1.39','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\', \'AP20150600000285\', 2, \'BIL INDAH WATER\', \'32698\', 144, 1, 1, \'144\', \'6\', \'2015\', \'1\', \'PV17062015[00000309]\', \'76\')','gltransaction/otherpaymentposting','0.012428998947144','2015-07-24 10:31:45'),(371073,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 144, `total_amount_cr` = 144, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000285\'','gltransaction/otherpaymentposting','0.011654138565063','2015-07-24 10:31:45'),(371074,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'308\'','gltransaction/otherpaymentposting','0.012006044387817','2015-07-24 10:31:45'),(371075,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 286 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.041038036346436','2015-07-24 10:31:45'),(371076,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000286\' WHERE `ID` =  \'308\'','gltransaction/otherpaymentposting','0.029067039489746','2015-07-24 10:31:45'),(371077,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000286\', \'Other Payment [PV17062015[00000308]]]\', \'Other Payment [PV17062015[00000308]]]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 23.32, 23.32, \'76\')','gltransaction/otherpaymentposting','0.01946496963501','2015-07-24 10:31:45'),(371078,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000286\', 1, \'HARDWARE\', \'32524\', 22, 1, 1, \'22\', \'6\', \'2015\', \'1\', \'PV17062015[00000308]\', \'76\')','gltransaction/otherpaymentposting','0.018420934677124','2015-07-24 10:31:45'),(371079,3,76,'192.168.1.39','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\', \'AP20150600000286\', 2, \'HARDWARE\', \'32647\', 22, 1, 1, \'22\', \'6\', \'2015\', \'1\', \'PV17062015[00000308]\', \'76\')','gltransaction/otherpaymentposting','0.045942068099976','2015-07-24 10:31:45'),(371080,3,76,'192.168.1.39','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\', \'AP20150600000286\', 3, \'HARDWARE\', \'32532\', 1.32, 1, 1, \'1.32\', \'6\', \'2015\', \'1\', \'PV17062015[00000308]\', \'76\')','gltransaction/otherpaymentposting','0.035987138748169','2015-07-24 10:31:45'),(371081,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000286\', 4, \'HARDWARE\', \'32524\', 1.32, 1, 1, \'1.32\', \'6\', \'2015\', \'1\', \'PV17062015[00000308]\', \'76\')','gltransaction/otherpaymentposting','0.01268196105957','2015-07-24 10:31:45'),(371082,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 23.32, `total_amount_cr` = 23.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000286\'','gltransaction/otherpaymentposting','0.012186050415039','2015-07-24 10:31:45'),(371083,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'307\'','gltransaction/otherpaymentposting','0.013749837875366','2015-07-24 10:31:46'),(371084,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 287 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.036172866821289','2015-07-24 10:31:46'),(371085,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000287\' WHERE `ID` =  \'307\'','gltransaction/otherpaymentposting','0.012003183364868','2015-07-24 10:31:46'),(371086,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000287\', \'Other Payment [PV17062015[00000307]]]\', \'Other Payment [PV17062015[00000307]]]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.019123077392578','2015-07-24 10:31:46'),(371087,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000287\', 1, \'REFRESHMENT\', \'32524\', 50, 1, 1, \'50\', \'6\', \'2015\', \'1\', \'PV17062015[00000307]\', \'76\')','gltransaction/otherpaymentposting','0.011533975601196','2015-07-24 10:31:46'),(371088,3,76,'192.168.1.39','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\', \'AP20150600000287\', 2, \'REFRESHMENT\', \'32713\', 50, 1, 1, \'50\', \'6\', \'2015\', \'1\', \'PV17062015[00000307]\', \'76\')','gltransaction/otherpaymentposting','0.013002872467041','2015-07-24 10:31:46'),(371089,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000287\'','gltransaction/otherpaymentposting','0.012155055999756','2015-07-24 10:31:46'),(371090,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'306\'','gltransaction/otherpaymentposting','0.01350998878479','2015-07-24 10:31:46'),(371091,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 288 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.015488862991333','2015-07-24 10:31:46'),(371092,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000288\' WHERE `ID` =  \'306\'','gltransaction/otherpaymentposting','0.012285947799683','2015-07-24 10:31:46'),(371093,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000288\', \'Other Payment [PV17062015[00000306]]]\', \'Other Payment [PV17062015[00000306]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 37.2, 37.2, \'76\')','gltransaction/otherpaymentposting','0.017497062683105','2015-07-24 10:31:46'),(371094,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000288\', 1, \'TOLL\', \'32524\', 7.2, 1, 1, \'7.2\', \'6\', \'2015\', \'1\', \'PV17062015[00000306]\', \'76\')','gltransaction/otherpaymentposting','0.012425899505615','2015-07-24 10:31:47'),(371095,3,76,'192.168.1.39','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\', \'AP20150600000288\', 2, \'TOLL\', \'32763\', 7.2, 1, 1, \'7.2\', \'6\', \'2015\', \'1\', \'PV17062015[00000306]\', \'76\')','gltransaction/otherpaymentposting','0.011144876480103','2015-07-24 10:31:47'),(371096,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000288\', 3, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'6\', \'2015\', \'2\', \'PV17062015[00000306]\', \'76\')','gltransaction/otherpaymentposting','0.013649940490723','2015-07-24 10:31:47'),(371097,3,76,'192.168.1.39','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\', \'AP20150600000288\', 4, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'6\', \'2015\', \'2\', \'PV17062015[00000306]\', \'76\')','gltransaction/otherpaymentposting','0.011123180389404','2015-07-24 10:31:47'),(371098,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 37.2, `total_amount_cr` = 37.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000288\'','gltransaction/otherpaymentposting','0.013382911682129','2015-07-24 10:31:47'),(371099,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'305\'','gltransaction/otherpaymentposting','0.032562971115112','2015-07-24 10:31:47'),(371100,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 289 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.016499042510986','2015-07-24 10:31:47'),(371101,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000289\' WHERE `ID` =  \'305\'','gltransaction/otherpaymentposting','0.012126922607422','2015-07-24 10:31:47'),(371102,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000289\', \'Other Payment [PV17062015[00000305]]]\', \'Other Payment [PV17062015[00000305]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 369.8, 369.8, \'76\')','gltransaction/otherpaymentposting','0.05093789100647','2015-07-24 10:31:48'),(371103,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000289\', 1, \'FILE CABINET\', \'32524\', 348.87, 1, 1, \'348.87\', \'6\', \'2015\', \'1\', \'PV17062015[00000305]\', \'76\')','gltransaction/otherpaymentposting','0.085800886154175','2015-07-24 10:31:48'),(371104,3,76,'192.168.1.39','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\', \'AP20150600000289\', 2, \'FILE CABINET\', \'33096\', 348.87, 1, 1, \'348.87\', \'6\', \'2015\', \'1\', \'PV17062015[00000305]\', \'76\')','gltransaction/otherpaymentposting','0.029592990875244','2015-07-24 10:31:48'),(371105,3,76,'192.168.1.39','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\', \'AP20150600000289\', 3, \'FILE CABINET\', \'32532\', 20.93, 1, 1, \'20.93\', \'6\', \'2015\', \'1\', \'PV17062015[00000305]\', \'76\')','gltransaction/otherpaymentposting','0.028300046920776','2015-07-24 10:31:48'),(371106,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000289\', 4, \'FILE CABINET\', \'32524\', 20.93, 1, 1, \'20.93\', \'6\', \'2015\', \'1\', \'PV17062015[00000305]\', \'76\')','gltransaction/otherpaymentposting','0.037866115570068','2015-07-24 10:31:48'),(371107,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 369.8, `total_amount_cr` = 369.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000289\'','gltransaction/otherpaymentposting','0.011827945709229','2015-07-24 10:31:48'),(371108,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'304\'','gltransaction/otherpaymentposting','0.017490148544312','2015-07-24 10:31:48'),(371109,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 290 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.01991605758667','2015-07-24 10:31:48'),(371110,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000290\' WHERE `ID` =  \'304\'','gltransaction/otherpaymentposting','0.013489007949829','2015-07-24 10:31:48'),(371111,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000290\', \'Other Payment [PV17062015[00000304]]]\', \'Other Payment [PV17062015[00000304]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 636, 636, \'76\')','gltransaction/otherpaymentposting','0.026212930679321','2015-07-24 10:31:48'),(371112,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000290\', 1, \'A4 PAPER\', \'32524\', 600, 1, 1, \'600\', \'6\', \'2015\', \'1\', \'PV17062015[00000304]\', \'76\')','gltransaction/otherpaymentposting','0.013889074325562','2015-07-24 10:31:49'),(371113,3,76,'192.168.1.39','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\', \'AP20150600000290\', 2, \'A4 PAPER\', \'32708\', 600, 1, 1, \'600\', \'6\', \'2015\', \'1\', \'PV17062015[00000304]\', \'76\')','gltransaction/otherpaymentposting','0.036427974700928','2015-07-24 10:31:49'),(371114,3,76,'192.168.1.39','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\', \'AP20150600000290\', 3, \'A4 PAPER\', \'32532\', 36, 1, 1, \'36\', \'6\', \'2015\', \'1\', \'PV17062015[00000304]\', \'76\')','gltransaction/otherpaymentposting','0.029555797576904','2015-07-24 10:31:49'),(371115,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000290\', 4, \'A4 PAPER\', \'32524\', 36, 1, 1, \'36\', \'6\', \'2015\', \'1\', \'PV17062015[00000304]\', \'76\')','gltransaction/otherpaymentposting','0.011683225631714','2015-07-24 10:31:49'),(371116,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000290\'','gltransaction/otherpaymentposting','0.013169050216675','2015-07-24 10:31:49'),(371117,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'303\'','gltransaction/otherpaymentposting','0.058964014053345','2015-07-24 10:31:49'),(371118,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 291 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.013085126876831','2015-07-24 10:31:49'),(371119,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000291\' WHERE `ID` =  \'303\'','gltransaction/otherpaymentposting','0.012624979019165','2015-07-24 10:31:49'),(371120,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000291\', \'Other Payment [OPN[00000303]]]\', \'Other Payment [OPN[00000303]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 6050, 6050, \'76\')','gltransaction/otherpaymentposting','0.041301012039185','2015-07-24 10:31:49'),(371121,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000291\', 1, \'PETTY CASH OFFICE\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000303]\', \'76\')','gltransaction/otherpaymentposting','0.029841899871826','2015-07-24 10:31:49'),(371122,3,76,'192.168.1.39','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\', \'AP20150600000291\', 2, \'PETTY CASH OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000303]\', \'76\')','gltransaction/otherpaymentposting','0.019458055496216','2015-07-24 10:31:49'),(371123,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000291\', 3, \'SITE WORK\', \'32522\', 3000, 1, 1, \'3000\', \'6\', \'2015\', \'2\', \'OPN[00000303]\', \'76\')','gltransaction/otherpaymentposting','0.021986961364746','2015-07-24 10:31:49'),(371124,3,76,'192.168.1.39','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\', \'AP20150600000291\', 4, \'SITE WORK\', \'32667\', 3000, 1, 1, \'3000\', \'6\', \'2015\', \'2\', \'OPN[00000303]\', \'76\')','gltransaction/otherpaymentposting','0.027180910110474','2015-07-24 10:31:50'),(371125,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000291\', 5, \'PETTY CASH OFFICE\', \'32522\', 400, 1, 1, \'400\', \'6\', \'2015\', \'3\', \'OPN[00000303]\', \'76\')','gltransaction/otherpaymentposting','0.038228988647461','2015-07-24 10:31:50'),(371126,3,76,'192.168.1.39','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\', \'AP20150600000291\', 6, \'PETTY CASH OFFICE\', \'32524\', 400, 1, 1, \'400\', \'6\', \'2015\', \'3\', \'OPN[00000303]\', \'76\')','gltransaction/otherpaymentposting','0.019184112548828','2015-07-24 10:31:50'),(371127,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000291\', 7, \'PETTY CASH OFFICE\', \'32522\', 650, 1, 1, \'650\', \'6\', \'2015\', \'4\', \'OPN[00000303]\', \'76\')','gltransaction/otherpaymentposting','0.021736860275269','2015-07-24 10:31:50'),(371128,3,76,'192.168.1.39','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\', \'AP20150600000291\', 8, \'PETTY CASH OFFICE\', \'32524\', 650, 1, 1, \'650\', \'6\', \'2015\', \'4\', \'OPN[00000303]\', \'76\')','gltransaction/otherpaymentposting','0.019075870513916','2015-07-24 10:31:50'),(371129,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6050, `total_amount_cr` = 6050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000291\'','gltransaction/otherpaymentposting','0.013379096984863','2015-07-24 10:31:50'),(371130,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10866\'','Gltransaction/journalPosting','0.032693862915039','2015-07-24 10:32:17'),(371131,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000270\'','Gltransaction/journalPosting','0.046880006790161','2015-07-24 10:32:17'),(371132,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024852991104126','2015-07-24 10:32:17'),(371133,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019860029220581','2015-07-24 10:32:17'),(371134,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', NULL, NULL, \'2015\', \'6\', \'719.89\', \'0\', 719.89, \'76\', \'2015-07-24: 04:07:17\')','Gltransaction/journalPosting','0.029541015625','2015-07-24 10:32:17'),(371135,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017535924911499','2015-07-24 10:32:17'),(371136,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10867\'','Gltransaction/journalPosting','0.027040004730225','2015-07-24 10:32:17'),(371137,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000271\'','Gltransaction/journalPosting','0.046005010604858','2015-07-24 10:32:17'),(371138,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034620046615601','2015-07-24 10:32:17'),(371139,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010315179824829','2015-07-24 10:32:17'),(371140,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011667013168335','2015-07-24 10:32:17'),(371141,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034189939498901','2015-07-24 10:32:17'),(371142,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.066586971282959','2015-07-24 10:32:18'),(371143,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034728050231934','2015-07-24 10:32:18'),(371144,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037147998809814','2015-07-24 10:32:18'),(371145,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043975114822388','2015-07-24 10:32:18'),(371146,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.01335597038269','2015-07-24 10:32:18'),(371147,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010776996612549','2015-07-24 10:32:18'),(371148,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10868\'','Gltransaction/journalPosting','0.034196138381958','2015-07-24 10:32:18'),(371149,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000272\'','Gltransaction/journalPosting','0.036477088928223','2015-07-24 10:32:18'),(371150,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020562887191772','2015-07-24 10:32:18'),(371151,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01059103012085','2015-07-24 10:32:18'),(371152,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.017741918563843','2015-07-24 10:32:18'),(371153,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011198997497559','2015-07-24 10:32:18'),(371154,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011827945709229','2015-07-24 10:32:18'),(371155,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017436027526855','2015-07-24 10:32:18'),(371156,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.012388944625854','2015-07-24 10:32:18'),(371157,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010830163955688','2015-07-24 10:32:18'),(371158,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10869\'','Gltransaction/journalPosting','0.015733957290649','2015-07-24 10:32:19'),(371159,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000273\'','Gltransaction/journalPosting','0.011476993560791','2015-07-24 10:32:19'),(371160,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012168169021606','2015-07-24 10:32:19'),(371161,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33129\', \'2015\', \'6\', \'35538.75\', \'0\', 35538.75, \'76\', \'2015-07-24: 04:07:19\')','Gltransaction/journalPosting','0.017040014266968','2015-07-24 10:32:19'),(371162,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011802911758423','2015-07-24 10:32:19'),(371163,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010716915130615','2015-07-24 10:32:19'),(371164,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.017304182052612','2015-07-24 10:32:19'),(371165,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01804518699646','2015-07-24 10:32:19'),(371166,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10870\'','Gltransaction/journalPosting','0.015637874603271','2015-07-24 10:32:19'),(371167,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000274\'','Gltransaction/journalPosting','0.030273914337158','2015-07-24 10:32:19'),(371168,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01426887512207','2015-07-24 10:32:19'),(371169,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033955812454224','2015-07-24 10:32:19'),(371170,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034787893295288','2015-07-24 10:32:19'),(371171,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035352945327759','2015-07-24 10:32:19'),(371172,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.042626142501831','2015-07-24 10:32:20'),(371173,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034458875656128','2015-07-24 10:32:20'),(371174,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10871\'','Gltransaction/journalPosting','0.021186113357544','2015-07-24 10:32:20'),(371175,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000275\'','Gltransaction/journalPosting','0.00057888031005859','2015-07-24 10:32:20'),(371176,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10872\'','Gltransaction/journalPosting','0.013978004455566','2015-07-24 10:32:20'),(371177,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000276\'','Gltransaction/journalPosting','0.01249885559082','2015-07-24 10:32:20'),(371178,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32876\', \'2015\', \'6\', \'0\', \'1456\', -1456, \'76\', \'2015-07-24: 04:07:20\')','Gltransaction/journalPosting','0.0436110496521','2015-07-24 10:32:20'),(371179,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034695863723755','2015-07-24 10:32:20'),(371180,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10873\'','Gltransaction/journalPosting','0.02574896812439','2015-07-24 10:32:21'),(371181,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000277\'','Gltransaction/journalPosting','0.012629985809326','2015-07-24 10:32:21'),(371182,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32871\', \'2015\', \'6\', \'0\', \'184.44\', -184.44, \'76\', \'2015-07-24: 04:07:20\')','Gltransaction/journalPosting','0.025108814239502','2015-07-24 10:32:21'),(371183,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32683\', \'2015\', \'6\', \'184.44\', \'0\', 184.44, \'76\', \'2015-07-24: 04:07:20\')','Gltransaction/journalPosting','0.014045000076294','2015-07-24 10:32:21'),(371184,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.035617828369141','2015-07-24 10:32:21'),(371185,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32871\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019055843353271','2015-07-24 10:32:21'),(371186,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10874\'','Gltransaction/journalPosting','0.02318000793457','2015-07-24 10:32:21'),(371187,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000278\'','Gltransaction/journalPosting','0.044682025909424','2015-07-24 10:32:21'),(371188,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32899\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042013883590698','2015-07-24 10:32:21'),(371189,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.068939208984375','2015-07-24 10:32:21'),(371190,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.036265850067139','2015-07-24 10:32:21'),(371191,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32899\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042547941207886','2015-07-24 10:32:21'),(371192,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10875\'','Gltransaction/journalPosting','0.028617143630981','2015-07-24 10:32:22'),(371193,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000279\'','Gltransaction/journalPosting','0.037467956542969','2015-07-24 10:32:22'),(371194,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32885\', \'2015\', \'6\', \'0\', \'50\', -50, \'76\', \'2015-07-24: 04:07:22\')','Gltransaction/journalPosting','0.031733989715576','2015-07-24 10:32:22'),(371195,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026331901550293','2015-07-24 10:32:22'),(371196,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10876\'','Gltransaction/journalPosting','0.016757011413574','2015-07-24 10:33:37'),(371197,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000280\'','Gltransaction/journalPosting','0.063393115997314','2015-07-24 10:33:37'),(371198,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032319068908691','2015-07-24 10:33:37'),(371199,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32885\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018079996109009','2015-07-24 10:33:37'),(371200,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10877\'','Gltransaction/journalPosting','0.021511077880859','2015-07-24 10:33:37'),(371201,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000281\'','Gltransaction/journalPosting','0.011976957321167','2015-07-24 10:33:37'),(371202,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011116027832031','2015-07-24 10:33:37'),(371203,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32875\', \'2015\', \'6\', \'49\', \'0\', 49, \'76\', \'2015-07-24: 04:07:37\')','Gltransaction/journalPosting','0.014026165008545','2015-07-24 10:33:37'),(371204,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10878\'','Gltransaction/journalPosting','0.012578010559082','2015-07-24 10:33:37'),(371205,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000282\'','Gltransaction/journalPosting','0.012248039245605','2015-07-24 10:33:37'),(371206,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018202066421509','2015-07-24 10:33:37'),(371207,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01192307472229','2015-07-24 10:33:37'),(371208,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10879\'','Gltransaction/journalPosting','0.017503976821899','2015-07-24 10:33:38'),(371209,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000283\'','Gltransaction/journalPosting','0.012020111083984','2015-07-24 10:33:38'),(371210,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017619848251343','2015-07-24 10:33:38'),(371211,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011722803115845','2015-07-24 10:33:38'),(371212,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037527084350586','2015-07-24 10:33:38'),(371213,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027315139770508','2015-07-24 10:33:38'),(371214,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011339902877808','2015-07-24 10:33:38'),(371215,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019083023071289','2015-07-24 10:33:38'),(371216,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.017899036407471','2015-07-24 10:33:38'),(371217,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017986059188843','2015-07-24 10:33:38'),(371218,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10880\'','Gltransaction/journalPosting','0.019741058349609','2015-07-24 10:33:38'),(371219,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000284\'','Gltransaction/journalPosting','0.012654066085815','2015-07-24 10:33:38'),(371220,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027819156646729','2015-07-24 10:33:38'),(371221,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020265102386475','2015-07-24 10:33:38'),(371222,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.016373872756958','2015-07-24 10:33:38'),(371223,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012091875076294','2015-07-24 10:33:38'),(371224,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034086942672729','2015-07-24 10:33:38'),(371225,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020029067993164','2015-07-24 10:33:38'),(371226,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10881\'','Gltransaction/journalPosting','0.025528907775879','2015-07-24 10:33:39'),(371227,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000285\'','Gltransaction/journalPosting','0.036129951477051','2015-07-24 10:33:39'),(371228,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037622928619385','2015-07-24 10:33:39'),(371229,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32698\', \'2015\', \'6\', \'144\', \'0\', 144, \'76\', \'2015-07-24: 04:07:39\')','Gltransaction/journalPosting','0.018694877624512','2015-07-24 10:33:39'),(371230,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10882\'','Gltransaction/journalPosting','0.017714023590088','2015-07-24 10:33:39'),(371231,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000286\'','Gltransaction/journalPosting','0.012922048568726','2015-07-24 10:33:39'),(371232,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017570018768311','2015-07-24 10:33:39'),(371233,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012609004974365','2015-07-24 10:33:39'),(371234,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.0095391273498535','2015-07-24 10:33:39'),(371235,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037662982940674','2015-07-24 10:33:39'),(371236,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10883\'','Gltransaction/journalPosting','0.014149904251099','2015-07-24 10:33:39'),(371237,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000287\'','Gltransaction/journalPosting','0.013479948043823','2015-07-24 10:33:39'),(371238,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01175594329834','2015-07-24 10:33:39'),(371239,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011325120925903','2015-07-24 10:33:39'),(371240,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10884\'','Gltransaction/journalPosting','0.013024806976318','2015-07-24 10:33:40'),(371241,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000288\'','Gltransaction/journalPosting','0.096890926361084','2015-07-24 10:33:40'),(371242,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.078110933303833','2015-07-24 10:33:40'),(371243,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019280910491943','2015-07-24 10:33:40'),(371244,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017591953277588','2015-07-24 10:33:40'),(371245,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019386053085327','2015-07-24 10:33:40'),(371246,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10885\'','Gltransaction/journalPosting','0.026166915893555','2015-07-24 10:33:41'),(371247,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000289\'','Gltransaction/journalPosting','0.012971162796021','2015-07-24 10:33:41'),(371248,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011096954345703','2015-07-24 10:33:41'),(371249,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'33096\', \'2015\', \'6\', \'348.87\', \'0\', 348.87, \'76\', \'2015-07-24: 04:07:41\')','Gltransaction/journalPosting','0.030225992202759','2015-07-24 10:33:41'),(371250,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.1026759147644','2015-07-24 10:33:41'),(371251,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018306016921997','2015-07-24 10:33:41'),(371252,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10886\'','Gltransaction/journalPosting','0.06177020072937','2015-07-24 10:33:49'),(371253,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000290\'','Gltransaction/journalPosting','0.013437986373901','2015-07-24 10:33:49'),(371254,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018195867538452','2015-07-24 10:33:49'),(371255,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036948919296265','2015-07-24 10:33:49'),(371256,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.016947984695435','2015-07-24 10:33:49'),(371257,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027114868164062','2015-07-24 10:33:50'),(371258,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10887\'','Gltransaction/journalPosting','0.025581121444702','2015-07-24 10:33:50'),(371259,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000291\'','Gltransaction/journalPosting','0.038278102874756','2015-07-24 10:33:50'),(371260,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032392978668213','2015-07-24 10:33:50'),(371261,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043702840805054','2015-07-24 10:33:50'),(371262,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033502817153931','2015-07-24 10:33:50'),(371263,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036809921264648','2015-07-24 10:33:50'),(371264,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032377004623413','2015-07-24 10:33:50'),(371265,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036357164382935','2015-07-24 10:33:50'),(371266,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060028076171875','2015-07-24 10:33:50'),(371267,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035592079162598','2015-07-24 10:33:51'),(371268,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'130\', \'0\', \'20000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-17\', \'CIMB 004922\', 0, \'\', \'\', \'0.00\', \'20000.00\', \'20000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.090649127960205','2015-07-24 10:37:11'),(371269,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 92,1,ID,totalAmount, totalPayable  ,0.00,20000.00,76 from comp_supplier_invoice where ID=2160','aptransaction/saveSupplierPayment','0.062065124511719','2015-07-24 10:37:11'),(371270,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 20000.00, totalPayable = totalAmount - amountPaid  where ID = 2160','aptransaction/saveSupplierPayment','0.029655933380127','2015-07-24 10:37:11'),(371271,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','aptransaction/paymentPosting','0.013876914978027','2015-07-24 10:37:30'),(371272,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 292 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.020151853561401','2015-07-24 10:37:30'),(371273,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000292\' WHERE `ID` =  \'92\'','aptransaction/paymentPosting','0.012299060821533','2015-07-24 10:37:30'),(371274,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000292\', \'PP[00000092]\', \'Payment [ PP[00000092] ]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 20000, 20000, \'76\')','aptransaction/paymentPosting','0.051954030990601','2015-07-24 10:37:30'),(371275,3,76,'192.168.1.39','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\', \'AP20150600000292\', 1, \'PI[00000934]\', \'32522\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 20000, \'1\', \'1\', \'20000\', \'6\', \'2015\', \'1\', \'PP[00000092]\', \'76\')','aptransaction/paymentPosting','0.044624090194702','2015-07-24 10:37:30'),(371276,3,76,'192.168.1.39','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, \'AP20150600000292\', \'PI[00000934]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 20000, \'1\', \'1\', \'20000\', \'6\', \'2015\', \'PP[00000092]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012871980667114','2015-07-24 10:37:30'),(371277,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000292\'','aptransaction/paymentPosting','0.045176029205322','2015-07-24 10:37:30'),(371278,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000.00\', \'OPN\', \'2015-06-17\', \'CIMB 004923\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.051961898803711','2015-07-24 10:39:44'),(371279,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (313, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'6000\', \'6000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029805898666382','2015-07-24 10:39:44'),(371280,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'313\'','gltransaction/otherpaymentposting','0.031713008880615','2015-07-24 10:39:58'),(371281,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 293 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.028635025024414','2015-07-24 10:39:58'),(371282,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000293\' WHERE `ID` =  \'313\'','gltransaction/otherpaymentposting','0.012863159179688','2015-07-24 10:39:58'),(371283,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000293\', \'Other Payment [OPN[00000313]]]\', \'Other Payment [OPN[00000313]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.012871026992798','2015-07-24 10:39:58'),(371284,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000293\', 1, \'FREIGHT CHARGES\', \'32522\', 6000, 1, 1, \'6000\', \'6\', \'2015\', \'1\', \'OPN[00000313]\', \'76\')','gltransaction/otherpaymentposting','0.011620998382568','2015-07-24 10:39:58'),(371285,3,76,'192.168.1.39','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\', \'AP20150600000293\', 2, \'FREIGHT CHARGES\', \'32639\', 6000, 1, 1, \'6000\', \'6\', \'2015\', \'1\', \'OPN[00000313]\', \'76\')','gltransaction/otherpaymentposting','0.029622077941895','2015-07-24 10:39:58'),(371286,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000293\'','gltransaction/otherpaymentposting','0.010606050491333','2015-07-24 10:39:59'),(371287,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'60063.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-17\', \'CIMB 004924\', 0, \'\', \'\', \'0.00\', \'60063.00\', \'60063.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055397987365723','2015-07-24 10:41:21'),(371288,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 93,1,ID,totalAmount, totalPayable  ,0.00,51959.00,76 from comp_supplier_invoice where ID=2256','aptransaction/saveSupplierPayment','0.035512924194336','2015-07-24 10:41:21'),(371289,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 51959.00, totalPayable = totalAmount - amountPaid  where ID = 2256','aptransaction/saveSupplierPayment','0.030084133148193','2015-07-24 10:41:21'),(371290,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 93,2,ID,totalAmount, totalPayable  ,0.00,8104.00,76 from comp_supplier_invoice where ID=2257','aptransaction/saveSupplierPayment','0.012571096420288','2015-07-24 10:41:21'),(371291,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 8104.00, totalPayable = totalAmount - amountPaid  where ID = 2257','aptransaction/saveSupplierPayment','0.012953996658325','2015-07-24 10:41:21'),(371292,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','aptransaction/paymentPosting','0.022940158843994','2015-07-24 10:41:36'),(371293,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 294 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.013919830322266','2015-07-24 10:41:36'),(371294,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000294\' WHERE `ID` =  \'93\'','aptransaction/paymentPosting','0.012590885162354','2015-07-24 10:41:37'),(371295,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000294\', \'PP[00000093]\', \'Payment [ PP[00000093] ]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 60063, 60063, \'76\')','aptransaction/paymentPosting','0.028059959411621','2015-07-24 10:41:37'),(371296,3,76,'192.168.1.39','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\', \'AP20150600000294\', 1, \'PI[00001030]\', \'32522\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 51959, \'1\', \'1\', \'51959\', \'6\', \'2015\', \'1\', \'PP[00000093]\', \'76\')','aptransaction/paymentPosting','0.037531852722168','2015-07-24 10:41:37'),(371297,3,76,'192.168.1.39','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, \'AP20150600000294\', \'PI[00001030]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 51959, \'1\', \'1\', \'51959\', \'6\', \'2015\', \'PP[00000093]\', \'1\', \'76\')','aptransaction/paymentPosting','0.0191650390625','2015-07-24 10:41:37'),(371298,3,76,'192.168.1.39','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\', \'AP20150600000294\', 3, \'PI[00001031]\', \'32522\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 8104, \'1\', \'1\', \'8104\', \'6\', \'2015\', \'2\', \'PP[00000093]\', \'76\')','aptransaction/paymentPosting','0.01331090927124','2015-07-24 10:41:37'),(371299,3,76,'192.168.1.39','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, \'AP20150600000294\', \'PI[00001031]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 8104, \'1\', \'1\', \'8104\', \'6\', \'2015\', \'PP[00000093]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011231899261475','2015-07-24 10:41:37'),(371300,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 60063, `total_amount_cr` = 60063, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000294\'','aptransaction/paymentPosting','0.012890815734863','2015-07-24 10:41:37'),(371301,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3000.00\', \'OPN\', \'2015-06-18\', \'CIMB 004926\', \'MUHAMMAD FADHLI BIN CHE ANI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.049221038818359','2015-07-24 10:44:09'),(371302,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (314, \'76\', \'SITE WORK\', \'1\', \'32667\', \'3000\', \'3000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036984205245972','2015-07-24 10:44:09'),(371303,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8500.00\', \'OPN\', \'2015-06-22\', \'CIMB 004927\', \'SHAM ENTERPRISE\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.03068208694458','2015-07-24 10:45:19'),(371304,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (315, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'6000\', \'6000\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011947154998779','2015-07-24 10:45:19'),(371305,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'315\', \'76\', \'2\', \'ALLOWANCE\', \'32719\', \'2500\', \'2500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015740871429443','2015-07-24 10:45:52'),(371306,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2029.00\', \'OPN\', \'2015-06-22\', \'CIMB 004928\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.059445858001709','2015-07-24 10:47:42'),(371307,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (316, \'76\', \'INSTALLMENT\', \'1\', \'32816\', \'2029\', \'2029\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037741899490356','2015-07-24 10:47:42'),(371308,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3195.00\', \'OPN\', \'2015-06-22\', \'CIMB 004929\', \'AFFIN BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.02662992477417','2015-07-24 10:49:06'),(371309,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (317, \'76\', \'INSTALLMENT\', \'1\', \'32812\', \'3195\', \'3195\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012966156005859','2015-07-24 10:49:06'),(371310,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-06-22\', \'CIMB 0054930\', \'MOHAMED ROSLI BIN DAUD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.019110202789307','2015-07-24 10:50:54'),(371311,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (318, \'76\', \'HOSTEL JULY 15\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013047933578491','2015-07-24 10:50:54'),(371312,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'556.00\', \'OPN\', \'2015-06-22\', \'CIMB 004931\', \'PATHMAPREYA A/P SELVADURAI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.02390193939209','2015-07-24 10:53:24'),(371313,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (319, \'76\', \'HOSTEL JULY\\\'15\', \'1\', \'32698\', \'556\', \'556\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011981010437012','2015-07-24 10:53:24'),(371314,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'380.00\', \'OPN\', \'2015-06-22\', \'CIMB 004932\', \'CHAW KEE MUN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.02763295173645','2015-07-24 11:13:51'),(371315,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (320, \'76\', \'HOSTEL\', \'1\', \'32698\', \'380\', \'380\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013556003570557','2015-07-24 11:13:51'),(371316,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-06-22\', \'CIMB 004933\', \'PUAH HONG PAU\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.035426139831543','2015-07-24 11:16:32'),(371317,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (321, \'76\', \'HOSTEL JULY\\\'15\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01360297203064','2015-07-24 11:16:32'),(371318,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8000.00\', \'OPN\', \'2015-06-22\', \'CIMB 004934\', \'MONG SWEE SENG\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.053064107894897','2015-07-24 11:20:19'),(371319,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (322, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'8000\', \'8000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038661003112793','2015-07-24 11:20:19'),(371320,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'224\', \'0\', \'742.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004936\', 0, \'\', \'\', \'0.00\', \'742.00\', \'742.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.065968036651611','2015-07-24 11:23:05'),(371321,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 94,1,ID,totalAmount, totalPayable  ,0.00,742.00,76 from comp_supplier_invoice where ID=2293','aptransaction/saveSupplierPayment','0.037402153015137','2015-07-24 11:23:05'),(371322,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 742.00, totalPayable = totalAmount - amountPaid  where ID = 2293','aptransaction/saveSupplierPayment','0.054226160049438','2015-07-24 11:23:05'),(371323,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','aptransaction/paymentPosting','0.016674995422363','2015-07-24 11:23:19'),(371324,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 295 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.015464067459106','2015-07-24 11:23:19'),(371325,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000295\' WHERE `ID` =  \'94\'','aptransaction/paymentPosting','0.013730049133301','2015-07-24 11:23:19'),(371326,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000295\', \'PP[00000094]\', \'Payment [ PP[00000094] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 742, 742, \'76\')','aptransaction/paymentPosting','0.050928115844727','2015-07-24 11:23:19'),(371327,3,76,'192.168.1.39','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\', \'AP20150600000295\', 1, \'PI[00001067]\', \'32522\', \'KOA OFFICE SOLUTION SDN BHD\', 742, \'1\', \'1\', \'742\', \'6\', \'2015\', \'1\', \'PP[00000094]\', \'76\')','aptransaction/paymentPosting','0.037732839584351','2015-07-24 11:23:19'),(371328,3,76,'192.168.1.39','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, \'AP20150600000295\', \'PI[00001067]\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 742, \'1\', \'1\', \'742\', \'6\', \'2015\', \'PP[00000094]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036570072174072','2015-07-24 11:23:19'),(371329,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000295\'','aptransaction/paymentPosting','0.012684106826782','2015-07-24 11:23:19'),(371330,3,76,'192.168.1.39','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\', \'251\', \'0\', \'462.16\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004940\', 0, \'\', \'\', \'0.00\', \'462.16\', \'462.16\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.021511077880859','2015-07-24 11:24:16'),(371331,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 95,1,ID,totalAmount, totalPayable  ,0.00,462.16,76 from comp_supplier_invoice where ID=2377','aptransaction/saveSupplierPayment','0.013501167297363','2015-07-24 11:24:16'),(371332,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 462.16, totalPayable = totalAmount - amountPaid  where ID = 2377','aptransaction/saveSupplierPayment','0.012339115142822','2015-07-24 11:24:16'),(371333,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','aptransaction/paymentPosting','0.016197919845581','2015-07-24 11:24:31'),(371334,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 296 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.017211198806763','2015-07-24 11:24:31'),(371335,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000296\' WHERE `ID` =  \'95\'','aptransaction/paymentPosting','0.013349771499634','2015-07-24 11:24:31'),(371336,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000296\', \'PP[00000095]\', \'Payment [ PP[00000095] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 462.16, 462.16, \'76\')','aptransaction/paymentPosting','0.030363082885742','2015-07-24 11:24:31'),(371337,3,76,'192.168.1.39','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\', \'AP20150600000296\', 1, \'PI[00001151]\', \'32522\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 462.16, \'1\', \'1\', \'462.16\', \'6\', \'2015\', \'1\', \'PP[00000095]\', \'76\')','aptransaction/paymentPosting','0.038124084472656','2015-07-24 11:24:31'),(371338,3,76,'192.168.1.39','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, \'AP20150600000296\', \'PI[00001151]\', \'33099\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 462.16, \'1\', \'1\', \'462.16\', \'6\', \'2015\', \'PP[00000095]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01154899597168','2015-07-24 11:24:31'),(371339,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 462.16, `total_amount_cr` = 462.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000296\'','aptransaction/paymentPosting','0.013225793838501','2015-07-24 11:24:31'),(371340,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'241\', \'0\', \'2120.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004941\', 0, \'\', \'\', \'0.00\', \'2120.00\', \'2120.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.060579061508179','2015-07-24 11:26:01'),(371341,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 96,1,ID,totalAmount, totalPayable  ,0.00,2120.00,76 from comp_supplier_invoice where ID=2162','aptransaction/saveSupplierPayment','0.013138055801392','2015-07-24 11:26:01'),(371342,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2120.00, totalPayable = totalAmount - amountPaid  where ID = 2162','aptransaction/saveSupplierPayment','0.061909914016724','2015-07-24 11:26:01'),(371343,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'96\'','aptransaction/paymentPosting','0.015565872192383','2015-07-24 11:26:15'),(371344,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 297 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.023999929428101','2015-07-24 11:26:15'),(371345,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000297\' WHERE `ID` =  \'96\'','aptransaction/paymentPosting','0.011928081512451','2015-07-24 11:26:15'),(371346,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000297\', \'PP[00000096]\', \'Payment [ PP[00000096] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 2120, 2120, \'76\')','aptransaction/paymentPosting','0.035489082336426','2015-07-24 11:26:15'),(371347,3,76,'192.168.1.39','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\', \'AP20150600000297\', 1, \'PI[00000936]\', \'32522\', \'STAR ROLLING SHUTTER SDN BHD\', 2120, \'1\', \'1\', \'2120\', \'6\', \'2015\', \'1\', \'PP[00000096]\', \'76\')','aptransaction/paymentPosting','0.011705875396729','2015-07-24 11:26:15'),(371348,3,76,'192.168.1.39','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, \'AP20150600000297\', \'PI[00000936]\', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 2120, \'1\', \'1\', \'2120\', \'6\', \'2015\', \'PP[00000096]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011570930480957','2015-07-24 11:26:15'),(371349,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000297\'','aptransaction/paymentPosting','0.013115882873535','2015-07-24 11:26:15'),(371350,3,76,'192.168.1.39','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\', \'2136.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004947\', 0, \'\', \'\', \'0.00\', \'2136.00\', \'2136.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.027990102767944','2015-07-24 11:27:00'),(371351,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 97,1,ID,totalAmount, totalPayable  ,0.00,2136.00,76 from comp_supplier_invoice where ID=2258','aptransaction/saveSupplierPayment','0.038549900054932','2015-07-24 11:27:00'),(371352,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2136.00, totalPayable = totalAmount - amountPaid  where ID = 2258','aptransaction/saveSupplierPayment','0.012310981750488','2015-07-24 11:27:00'),(371353,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'181\', \'0\', \'13886.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004951\', 0, \'\', \'\', \'0.00\', \'13886.00\', \'13886.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.060439825057983','2015-07-24 11:28:04'),(371354,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 98,1,ID,totalAmount, totalPayable  ,0.00,6996.00,76 from comp_supplier_invoice where ID=2165','aptransaction/saveSupplierPayment','0.045298099517822','2015-07-24 11:28:04'),(371355,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 6996.00, totalPayable = totalAmount - amountPaid  where ID = 2165','aptransaction/saveSupplierPayment','0.013563871383667','2015-07-24 11:28:04'),(371356,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 98,2,ID,totalAmount, totalPayable  ,0.00,4134.00,76 from comp_supplier_invoice where ID=2166','aptransaction/saveSupplierPayment','0.012379884719849','2015-07-24 11:28:04'),(371357,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 4134.00, totalPayable = totalAmount - amountPaid  where ID = 2166','aptransaction/saveSupplierPayment','0.013458013534546','2015-07-24 11:28:04'),(371358,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 98,3,ID,totalAmount, totalPayable  ,0.00,2756.00,76 from comp_supplier_invoice where ID=2167','aptransaction/saveSupplierPayment','0.012210130691528','2015-07-24 11:28:04'),(371359,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2756.00, totalPayable = totalAmount - amountPaid  where ID = 2167','aptransaction/saveSupplierPayment','0.013598918914795','2015-07-24 11:28:04'),(371360,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'97\'','aptransaction/paymentPosting','0.013216972351074','2015-07-24 11:28:25'),(371361,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 298 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.013237953186035','2015-07-24 11:28:25'),(371362,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000298\' WHERE `ID` =  \'97\'','aptransaction/paymentPosting','0.045528173446655','2015-07-24 11:28:25'),(371363,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000298\', \'PP[00000097]\', \'Payment [ PP[00000097] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 2136, 2136, \'76\')','aptransaction/paymentPosting','0.064232110977173','2015-07-24 11:28:25'),(371364,3,76,'192.168.1.39','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\', \'AP20150600000298\', 1, \'PI[00001032]\', \'32522\', \'KLINIK DR FAUZIAH\', 2136, \'1\', \'1\', \'2136\', \'6\', \'2015\', \'1\', \'PP[00000097]\', \'76\')','aptransaction/paymentPosting','0.061290979385376','2015-07-24 11:28:25'),(371365,3,76,'192.168.1.39','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, \'AP20150600000298\', \'PI[00001032]\', \'32876\', \'KLINIK DR FAUZIAH\', 2136, \'1\', \'1\', \'2136\', \'6\', \'2015\', \'PP[00000097]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012357950210571','2015-07-24 11:28:25'),(371366,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2136, `total_amount_cr` = 2136, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000298\'','aptransaction/paymentPosting','0.011746883392334','2015-07-24 11:28:25'),(371367,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'98\'','aptransaction/paymentPosting','0.013190031051636','2015-07-24 11:28:26'),(371368,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 299 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.016354084014893','2015-07-24 11:28:26'),(371369,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000299\' WHERE `ID` =  \'98\'','aptransaction/paymentPosting','0.028748035430908','2015-07-24 11:28:26'),(371370,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000299\', \'PP[00000098]\', \'Payment [ PP[00000098] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 13886, 13886, \'76\')','aptransaction/paymentPosting','0.011025190353394','2015-07-24 11:28:26'),(371371,3,76,'192.168.1.39','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\', \'AP20150600000299\', 1, \'PI[00000939]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 6996, \'1\', \'1\', \'6996\', \'6\', \'2015\', \'1\', \'PP[00000098]\', \'76\')','aptransaction/paymentPosting','0.011506080627441','2015-07-24 11:28:26'),(371372,3,76,'192.168.1.39','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, \'AP20150600000299\', \'PI[00000939]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 6996, \'1\', \'1\', \'6996\', \'6\', \'2015\', \'PP[00000098]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012923002243042','2015-07-24 11:28:26'),(371373,3,76,'192.168.1.39','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\', \'AP20150600000299\', 3, \'PI[00000940]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 4134, \'1\', \'1\', \'4134\', \'6\', \'2015\', \'2\', \'PP[00000098]\', \'76\')','aptransaction/paymentPosting','0.011588096618652','2015-07-24 11:28:26'),(371374,3,76,'192.168.1.39','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, \'AP20150600000299\', \'PI[00000940]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 4134, \'1\', \'1\', \'4134\', \'6\', \'2015\', \'PP[00000098]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012938976287842','2015-07-24 11:28:26'),(371375,3,76,'192.168.1.39','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\', \'AP20150600000299\', 5, \'PI[00000941]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 2756, \'1\', \'1\', \'2756\', \'6\', \'2015\', \'3\', \'PP[00000098]\', \'76\')','aptransaction/paymentPosting','0.011702060699463','2015-07-24 11:28:26'),(371376,3,76,'192.168.1.39','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, \'AP20150600000299\', \'PI[00000941]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 2756, \'1\', \'1\', \'2756\', \'6\', \'2015\', \'PP[00000098]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012712955474854','2015-07-24 11:28:26'),(371377,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 13886, `total_amount_cr` = 13886, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000299\'','aptransaction/paymentPosting','0.011720895767212','2015-07-24 11:28:26'),(371378,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'22742.55\', \'OPN\', \'2015-06-22\', \'CIMB 004956\', \'DATO HISHAM HANIF KHAMIS\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.063806056976318','2015-07-24 11:32:40'),(371379,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (323, \'76\', \'TRAVELLING\', \'1\', \'32764\', \'4793.7\', \'4793.7\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05534291267395','2015-07-24 11:32:40'),(371380,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'323\', \'76\', \'2\', \'TRANSPORT CHARGES\', \'32767\', \'3826.66\', \'3826.66\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016510009765625','2015-07-24 11:33:13'),(371381,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'323\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'11933.8\', \'11933.8\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024132013320923','2015-07-24 11:33:40'),(371382,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'323\', \'76\', \'4\', \'ACCOMODATION\', \'32679\', \'2188.39\', \'2188.39\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030040979385376','2015-07-24 11:34:11'),(371383,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'323\'','gltransaction/otherpaymentposting','0.030191898345947','2015-07-24 11:34:35'),(371384,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 300 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.034905195236206','2015-07-24 11:34:35'),(371385,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000300\' WHERE `ID` =  \'323\'','gltransaction/otherpaymentposting','0.029442071914673','2015-07-24 11:34:35'),(371386,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000300\', \'Other Payment [OPN[00000323]]]\', \'Other Payment [OPN[00000323]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 22742.55, 22742.55, \'76\')','gltransaction/otherpaymentposting','0.029693841934204','2015-07-24 11:34:35'),(371387,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000300\', 1, \'TRAVELLING\', \'32522\', 4793.7, 1, 1, \'4793.7\', \'6\', \'2015\', \'1\', \'OPN[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.013193130493164','2015-07-24 11:34:35'),(371388,3,76,'192.168.1.39','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\', \'AP20150600000300\', 2, \'TRAVELLING\', \'32764\', 4793.7, 1, 1, \'4793.7\', \'6\', \'2015\', \'1\', \'OPN[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.011340141296387','2015-07-24 11:34:35'),(371389,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000300\', 3, \'TRANSPORT CHARGES\', \'32522\', 3826.66, 1, 1, \'3826.66\', \'6\', \'2015\', \'2\', \'OPN[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.010292768478394','2015-07-24 11:34:36'),(371390,3,76,'192.168.1.39','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\', \'AP20150600000300\', 4, \'TRANSPORT CHARGES\', \'32767\', 3826.66, 1, 1, \'3826.66\', \'6\', \'2015\', \'2\', \'OPN[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.020699024200439','2015-07-24 11:34:36'),(371391,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000300\', 5, \'REFRESHMENT\', \'32522\', 11933.8, 1, 1, \'11933.8\', \'6\', \'2015\', \'3\', \'OPN[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.011571884155273','2015-07-24 11:34:36'),(371392,3,76,'192.168.1.39','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\', \'AP20150600000300\', 6, \'REFRESHMENT\', \'32713\', 11933.8, 1, 1, \'11933.8\', \'6\', \'2015\', \'3\', \'OPN[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.012063980102539','2015-07-24 11:34:36'),(371393,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000300\', 7, \'ACCOMODATION\', \'32522\', 2188.39, 1, 1, \'2188.39\', \'6\', \'2015\', \'4\', \'OPN[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.010916948318481','2015-07-24 11:34:36'),(371394,3,76,'192.168.1.39','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\', \'AP20150600000300\', 8, \'ACCOMODATION\', \'32679\', 2188.39, 1, 1, \'2188.39\', \'6\', \'2015\', \'4\', \'OPN[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.012119054794312','2015-07-24 11:34:36'),(371395,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 22742.55, `total_amount_cr` = 22742.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000300\'','gltransaction/otherpaymentposting','0.036608934402466','2015-07-24 11:34:36'),(371396,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'322\'','gltransaction/otherpaymentposting','0.024006128311157','2015-07-24 11:34:36'),(371397,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 301 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.021491050720215','2015-07-24 11:34:36'),(371398,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000301\' WHERE `ID` =  \'322\'','gltransaction/otherpaymentposting','0.046382904052734','2015-07-24 11:34:36'),(371399,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000301\', \'Other Payment [OPN[00000322]]]\', \'Other Payment [OPN[00000322]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.027737140655518','2015-07-24 11:34:36'),(371400,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000301\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 8000, 1, 1, \'8000\', \'6\', \'2015\', \'1\', \'OPN[00000322]\', \'76\')','gltransaction/otherpaymentposting','0.012742042541504','2015-07-24 11:34:36'),(371401,3,76,'192.168.1.39','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\', \'AP20150600000301\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 8000, 1, 1, \'8000\', \'6\', \'2015\', \'1\', \'OPN[00000322]\', \'76\')','gltransaction/otherpaymentposting','0.03680419921875','2015-07-24 11:34:36'),(371402,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000301\'','gltransaction/otherpaymentposting','0.036657094955444','2015-07-24 11:34:36'),(371403,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'321\'','gltransaction/otherpaymentposting','0.019954919815063','2015-07-24 11:34:37'),(371404,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 302 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.017967939376831','2015-07-24 11:34:37'),(371405,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000302\' WHERE `ID` =  \'321\'','gltransaction/otherpaymentposting','0.046284914016724','2015-07-24 11:34:37'),(371406,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000302\', \'Other Payment [OPN[00000321]]]\', \'Other Payment [OPN[00000321]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.050301074981689','2015-07-24 11:34:37'),(371407,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000302\', 1, \'HOSTEL JULY\\\'15\', \'32522\', 500, 1, 1, \'500\', \'6\', \'2015\', \'1\', \'OPN[00000321]\', \'76\')','gltransaction/otherpaymentposting','0.043926954269409','2015-07-24 11:34:37'),(371408,3,76,'192.168.1.39','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\', \'AP20150600000302\', 2, \'HOSTEL JULY\\\'15\', \'32698\', 500, 1, 1, \'500\', \'6\', \'2015\', \'1\', \'OPN[00000321]\', \'76\')','gltransaction/otherpaymentposting','0.012598991394043','2015-07-24 11:34:37'),(371409,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000302\'','gltransaction/otherpaymentposting','0.010587930679321','2015-07-24 11:34:37'),(371410,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'320\'','gltransaction/otherpaymentposting','0.012308120727539','2015-07-24 11:34:38'),(371411,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 303 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.017861843109131','2015-07-24 11:34:38'),(371412,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000303\' WHERE `ID` =  \'320\'','gltransaction/otherpaymentposting','0.0119309425354','2015-07-24 11:34:38'),(371413,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000303\', \'Other Payment [OPN[00000320]]]\', \'Other Payment [OPN[00000320]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.013517141342163','2015-07-24 11:34:38'),(371414,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000303\', 1, \'HOSTEL\', \'32522\', 380, 1, 1, \'380\', \'6\', \'2015\', \'1\', \'OPN[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.010432004928589','2015-07-24 11:34:38'),(371415,3,76,'192.168.1.39','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\', \'AP20150600000303\', 2, \'HOSTEL\', \'32698\', 380, 1, 1, \'380\', \'6\', \'2015\', \'1\', \'OPN[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.046061992645264','2015-07-24 11:34:38'),(371416,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000303\'','gltransaction/otherpaymentposting','0.011679887771606','2015-07-24 11:34:38'),(371417,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'319\'','gltransaction/otherpaymentposting','0.028907060623169','2015-07-24 11:34:38'),(371418,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 304 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.02859902381897','2015-07-24 11:34:38'),(371419,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000304\' WHERE `ID` =  \'319\'','gltransaction/otherpaymentposting','0.013643026351929','2015-07-24 11:34:38'),(371420,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000304\', \'Other Payment [OPN[00000319]]]\', \'Other Payment [OPN[00000319]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 556, 556, \'76\')','gltransaction/otherpaymentposting','0.01111912727356','2015-07-24 11:34:38'),(371421,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000304\', 1, \'HOSTEL JULY\\\'15\', \'32522\', 556, 1, 1, \'556\', \'6\', \'2015\', \'1\', \'OPN[00000319]\', \'76\')','gltransaction/otherpaymentposting','0.012646913528442','2015-07-24 11:34:38'),(371422,3,76,'192.168.1.39','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\', \'AP20150600000304\', 2, \'HOSTEL JULY\\\'15\', \'32698\', 556, 1, 1, \'556\', \'6\', \'2015\', \'1\', \'OPN[00000319]\', \'76\')','gltransaction/otherpaymentposting','0.011865139007568','2015-07-24 11:34:38'),(371423,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 556, `total_amount_cr` = 556, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000304\'','gltransaction/otherpaymentposting','0.012539863586426','2015-07-24 11:34:38'),(371424,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'318\'','gltransaction/otherpaymentposting','0.012714862823486','2015-07-24 11:34:38'),(371425,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 305 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.012101888656616','2015-07-24 11:34:38'),(371426,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000305\' WHERE `ID` =  \'318\'','gltransaction/otherpaymentposting','0.010921001434326','2015-07-24 11:34:38'),(371427,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000305\', \'Other Payment [OPN[00000318]]]\', \'Other Payment [OPN[00000318]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.0092220306396484','2015-07-24 11:34:38'),(371428,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000305\', 1, \'HOSTEL JULY 15\', \'32522\', 500, 1, 1, \'500\', \'6\', \'2015\', \'1\', \'OPN[00000318]\', \'76\')','gltransaction/otherpaymentposting','0.029882192611694','2015-07-24 11:34:38'),(371429,3,76,'192.168.1.39','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\', \'AP20150600000305\', 2, \'HOSTEL JULY 15\', \'32698\', 500, 1, 1, \'500\', \'6\', \'2015\', \'1\', \'OPN[00000318]\', \'76\')','gltransaction/otherpaymentposting','0.028301000595093','2015-07-24 11:34:38'),(371430,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000305\'','gltransaction/otherpaymentposting','0.029541969299316','2015-07-24 11:34:38'),(371431,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'317\'','gltransaction/otherpaymentposting','0.038023948669434','2015-07-24 11:34:39'),(371432,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 306 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.028533935546875','2015-07-24 11:34:39'),(371433,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000306\' WHERE `ID` =  \'317\'','gltransaction/otherpaymentposting','0.029181957244873','2015-07-24 11:34:39'),(371434,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000306\', \'Other Payment [OPN[00000317]]]\', \'Other Payment [OPN[00000317]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 3195, 3195, \'76\')','gltransaction/otherpaymentposting','0.030894994735718','2015-07-24 11:34:39'),(371435,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000306\', 1, \'INSTALLMENT\', \'32522\', 3195, 1, 1, \'3195\', \'6\', \'2015\', \'1\', \'OPN[00000317]\', \'76\')','gltransaction/otherpaymentposting','0.029783964157104','2015-07-24 11:34:39'),(371436,3,76,'192.168.1.39','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\', \'AP20150600000306\', 2, \'INSTALLMENT\', \'32812\', 3195, 1, 1, \'3195\', \'6\', \'2015\', \'1\', \'OPN[00000317]\', \'76\')','gltransaction/otherpaymentposting','0.019438982009888','2015-07-24 11:34:39'),(371437,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3195, `total_amount_cr` = 3195, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000306\'','gltransaction/otherpaymentposting','0.028150081634521','2015-07-24 11:34:39'),(371438,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'316\'','gltransaction/otherpaymentposting','0.02861499786377','2015-07-24 11:34:40'),(371439,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 307 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.030050992965698','2015-07-24 11:34:40'),(371440,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000307\' WHERE `ID` =  \'316\'','gltransaction/otherpaymentposting','0.035983085632324','2015-07-24 11:34:40'),(371441,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000307\', \'Other Payment [OPN[00000316]]]\', \'Other Payment [OPN[00000316]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 2029, 2029, \'76\')','gltransaction/otherpaymentposting','0.027511119842529','2015-07-24 11:34:40'),(371442,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000307\', 1, \'INSTALLMENT\', \'32522\', 2029, 1, 1, \'2029\', \'6\', \'2015\', \'1\', \'OPN[00000316]\', \'76\')','gltransaction/otherpaymentposting','0.060359954833984','2015-07-24 11:34:40'),(371443,3,76,'192.168.1.39','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\', \'AP20150600000307\', 2, \'INSTALLMENT\', \'32816\', 2029, 1, 1, \'2029\', \'6\', \'2015\', \'1\', \'OPN[00000316]\', \'76\')','gltransaction/otherpaymentposting','0.029237031936646','2015-07-24 11:34:40'),(371444,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2029, `total_amount_cr` = 2029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000307\'','gltransaction/otherpaymentposting','0.036694049835205','2015-07-24 11:34:40'),(371445,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'315\'','gltransaction/otherpaymentposting','0.031660079956055','2015-07-24 11:34:40'),(371446,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 308 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.033067226409912','2015-07-24 11:34:40'),(371447,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000308\' WHERE `ID` =  \'315\'','gltransaction/otherpaymentposting','0.028033018112183','2015-07-24 11:34:40'),(371448,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000308\', \'Other Payment [OPN[00000315]]]\', \'Other Payment [OPN[00000315]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 8500, 8500, \'76\')','gltransaction/otherpaymentposting','0.072743892669678','2015-07-24 11:34:40'),(371449,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000308\', 1, \'REFRESHMENT\', \'32522\', 6000, 1, 1, \'6000\', \'6\', \'2015\', \'1\', \'OPN[00000315]\', \'76\')','gltransaction/otherpaymentposting','0.019346952438354','2015-07-24 11:34:40'),(371450,3,76,'192.168.1.39','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\', \'AP20150600000308\', 2, \'REFRESHMENT\', \'32713\', 6000, 1, 1, \'6000\', \'6\', \'2015\', \'1\', \'OPN[00000315]\', \'76\')','gltransaction/otherpaymentposting','0.021176099777222','2015-07-24 11:34:40'),(371451,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000308\', 3, \'ALLOWANCE\', \'32522\', 2500, 1, 1, \'2500\', \'6\', \'2015\', \'2\', \'OPN[00000315]\', \'76\')','gltransaction/otherpaymentposting','0.019482135772705','2015-07-24 11:34:40'),(371452,3,76,'192.168.1.39','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\', \'AP20150600000308\', 4, \'ALLOWANCE\', \'32719\', 2500, 1, 1, \'2500\', \'6\', \'2015\', \'2\', \'OPN[00000315]\', \'76\')','gltransaction/otherpaymentposting','0.020277976989746','2015-07-24 11:34:40'),(371453,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8500, `total_amount_cr` = 8500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000308\'','gltransaction/otherpaymentposting','0.044834136962891','2015-07-24 11:34:40'),(371454,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'314\'','gltransaction/otherpaymentposting','0.036242008209229','2015-07-24 11:34:41'),(371455,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 309 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.031861066818237','2015-07-24 11:34:41'),(371456,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000309\' WHERE `ID` =  \'314\'','gltransaction/otherpaymentposting','0.02744197845459','2015-07-24 11:34:41'),(371457,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000309\', \'Other Payment [OPN[00000314]]]\', \'Other Payment [OPN[00000314]]]\', \'3\', \'2015-06-18\', \'2015\', \'6\', 3000, 3000, \'76\')','gltransaction/otherpaymentposting','0.012041091918945','2015-07-24 11:34:41'),(371458,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000309\', 1, \'SITE WORK\', \'32522\', 3000, 1, 1, \'3000\', \'6\', \'2015\', \'1\', \'OPN[00000314]\', \'76\')','gltransaction/otherpaymentposting','0.019560098648071','2015-07-24 11:34:41'),(371459,3,76,'192.168.1.39','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\', \'AP20150600000309\', 2, \'SITE WORK\', \'32667\', 3000, 1, 1, \'3000\', \'6\', \'2015\', \'1\', \'OPN[00000314]\', \'76\')','gltransaction/otherpaymentposting','0.027998924255371','2015-07-24 11:34:41'),(371460,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000309\'','gltransaction/otherpaymentposting','0.012675046920776','2015-07-24 11:34:41'),(371461,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'13303.11\', \'OPN\', \'2015-06-23\', \'CIMB 004961\', \'ZAINI BIN ZAINAL\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.056169986724854','2015-07-24 11:36:42'),(371462,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (324, \'76\', \'SALARY STAFF ITEM JUNE\\\'15\', \'1\', \'32545\', \'13303.11\', \'13303.11\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037438869476318','2015-07-24 11:36:42'),(371463,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4916.00\', \'OPN\', \'2015-06-23\', \'CIMB 004962\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.030454158782959','2015-07-24 11:43:33'),(371464,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (325, \'76\', \'OFFICE\', \'1\', \'32524\', \'1000\', \'1000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037421941757202','2015-07-24 11:43:33'),(371465,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'325\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'200\', \'200\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032448053359985','2015-07-24 11:44:26'),(371466,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'325\', \'76\', \'3\', \'OFFICE\', \'32524\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031907796859741','2015-07-24 11:45:09'),(371467,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'325\', \'76\', \'4\', \'TELEPHONE CHARGES\', \'32590\', \'56.18\', \'53\', \'2637\', \'6\', \'3.18\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037113904953003','2015-07-24 11:48:54'),(371468,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'325\', \'76\', \'5\', \'TELEPHONE CHARGES\', \'32590\', \'112.42\', \'112.42\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020182847976685','2015-07-24 11:49:32'),(371469,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'325\', \'76\', \'6\', \'TELEPHONE CHARGES\', \'32590\', \'56.18\', \'53\', \'2637\', \'6\', \'3.18\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018943071365356','2015-07-24 11:50:13'),(371470,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'325\', \'76\', \'7\', \'TELEPHONE CHARGES\', \'32590\', \'56.22\', \'56.22\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018943071365356','2015-07-24 11:51:04'),(371471,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'325\', \'76\', \'8\', \'OFFICE\', \'32524\', \'150\', \'150\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024017095565796','2015-07-24 11:52:34'),(371472,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'325\', \'76\', \'9\', \'TELEPHONE CHARGES\', \'32590\', \'285\', \'285\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028675079345703','2015-07-24 11:53:43'),(371473,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'325\', \'76\', \'10\', \'PRINTING\', \'32708\', \'2000\', \'2000\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015623092651367','2015-07-24 11:54:27'),(371474,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'325\', \'76\', \'11\', \'AIR TICKET IQBAL\', \'32764\', \'500\', \'500\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024126052856445','2015-07-24 11:56:55'),(371475,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'500.00\', \'PV23062015\', \'2015-06-27\', \'CIMB 004962\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.034195899963379','2015-07-24 12:07:26'),(371476,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (326, \'76\', \'FURNITURE\', \'1\', \'33096\', \'477\', \'450\', \'2623\', \'6\', \'27\')','gltransaction/savenewpaywithOutItem','0.011115789413452','2015-07-24 12:07:26'),(371477,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'326\', \'76\', \'2\', \'PETROL\', \'32709\', \'23\', \'23\', 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12:12:44'),(371480,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'327\', \'76\', \'2\', \'SERVICE CHARGES\', \'32762\', \'2.12\', \'2\', \'2637\', \'6\', \'0.12\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021043062210083','2015-07-24 12:13:08'),(371481,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'90.00\', \'PV23062015\', \'2015-06-23\', \'CIMB 004962\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.040807962417603','2015-07-24 12:15:41'),(371482,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (328, \'76\', \'UPKEEP MOTOR VEHICLE\', \'1\', \'32770\', \'90\', \'90\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013343095779419','2015-07-24 12:15:41'),(371483,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'205.00\', \'PV23062015\', \'2015-06-24\', \'CIMB 004962\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.05967903137207','2015-07-24 12:18:06'),(371484,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (329, \'76\', \'PROCESSING FEE\', \'1\', \'32711\', \'205\', \'205\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036434173583984','2015-07-24 12:18:07'),(371485,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'710.00\', \'PV23062015\', \'2015-06-24\', \'CIMB 004962\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.023618936538696','2015-07-24 12:21:13'),(371486,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (330, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'710\', \'710\', \'2645\', \'0\', 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14:57:26'),(371496,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (334, \'76\', \'TOLL\', \'1\', \'32763\', \'64.4\', \'64.4\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012005090713501','2015-07-24 14:57:26'),(371497,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'334\', \'76\', \'2\', \'PETROL\', \'32709\', \'140\', \'140\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027323007583618','2015-07-24 14:57:48'),(371498,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'334\', \'76\', \'3\', \'HARDWARE\', \'32647\', \'70\', \'66.04\', \'2637\', \'6\', \'3.96\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026349067687988','2015-07-24 14:58:12'),(371499,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'20.40\', \'PV23062015\', \'2015-06-30\', \'CIMB 004962\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.02337384223938','2015-07-24 14:59:28'),(371500,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (335, \'76\', \'PETROL\', \'1\', \'32709\', \'20.4\', \'20.4\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011498212814331','2015-07-24 14:59:28'),(371501,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100.00\', \'PV23062015\', \'2015-07-30\', \'CIMB 004962\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.026346921920776','2015-07-24 15:01:26'),(371502,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (336, \'76\', \'SERVICE CHARGES\', \'1\', \'32762\', \'100\', \'100\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029842853546143','2015-07-24 15:01:26'),(371503,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'40.00\', \'PV23062015\', \'2015-06-30\', \'CIMB 004962\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.023192167282104','2015-07-24 15:02:35'),(371504,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (337, \'76\', \'PETROL\', \'1\', \'32709\', \'40\', \'40\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029654026031494','2015-07-24 15:02:35'),(371505,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'100\', `referenceNo` = \'CIMB 004962\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'PETTY CASH OFFICE\', `projectID` = \'\', `formNo` = \'PV23062015\' WHERE `ID` =  \'336\'','OthersPayment/updatepayitemwithoutitemMaster','0.022189140319824','2015-07-24 15:03:27'),(371506,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'274.4\', `referenceNo` = \'CIMB 004962\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'PETTY CASH OFFICE\', `projectID` = \'\', `formNo` = \'PV23062015\' WHERE `ID` =  \'334\'','OthersPayment/updatepayitemwithoutitemMaster','0.019873142242432','2015-07-24 15:03:40'),(371507,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'337\'','gltransaction/otherpaymentposting','0.032670021057129','2015-07-24 15:04:11'),(371508,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 310 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014548063278198','2015-07-24 15:04:11'),(371509,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000310\' WHERE `ID` =  \'337\'','gltransaction/otherpaymentposting','0.011450052261353','2015-07-24 15:04:11'),(371510,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000310\', \'Other Payment [PV23062015[00000337]]]\', \'Other Payment [PV23062015[00000337]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 40, 40, \'76\')','gltransaction/otherpaymentposting','0.035552978515625','2015-07-24 15:04:11'),(371511,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000310\', 1, \'PETROL\', \'32524\', 40, 1, 1, \'40\', \'6\', \'2015\', \'1\', \'PV23062015[00000337]\', \'76\')','gltransaction/otherpaymentposting','0.045799970626831','2015-07-24 15:04:11'),(371512,3,76,'192.168.1.39','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\', \'AP20150600000310\', 2, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'6\', \'2015\', \'1\', \'PV23062015[00000337]\', \'76\')','gltransaction/otherpaymentposting','0.011226177215576','2015-07-24 15:04:11'),(371513,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000310\'','gltransaction/otherpaymentposting','0.029387950897217','2015-07-24 15:04:11'),(371514,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'336\'','gltransaction/otherpaymentposting','0.02256178855896','2015-07-24 15:04:12'),(371515,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 311 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.015065908432007','2015-07-24 15:04:12'),(371516,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000311\' WHERE `ID` =  \'336\'','gltransaction/otherpaymentposting','0.013043165206909','2015-07-24 15:04:12'),(371517,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000311\', \'Other Payment [PV23062015[00000336]]]\', \'Other Payment [PV23062015[00000336]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 100, 100, \'76\')','gltransaction/otherpaymentposting','0.014648199081421','2015-07-24 15:04:12'),(371518,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000311\', 1, \'SERVICE CHARGES\', \'32524\', 100, 1, 1, \'100\', \'6\', \'2015\', \'1\', \'PV23062015[00000336]\', \'76\')','gltransaction/otherpaymentposting','0.011450052261353','2015-07-24 15:04:12'),(371519,3,76,'192.168.1.39','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\', \'AP20150600000311\', 2, \'SERVICE CHARGES\', \'32762\', 100, 1, 1, \'100\', \'6\', \'2015\', \'1\', \'PV23062015[00000336]\', \'76\')','gltransaction/otherpaymentposting','0.012948036193848','2015-07-24 15:04:12'),(371520,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000311\'','gltransaction/otherpaymentposting','0.011451959609985','2015-07-24 15:04:12'),(371521,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'335\'','gltransaction/otherpaymentposting','0.020905017852783','2015-07-24 15:04:12'),(371522,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 312 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.016349792480469','2015-07-24 15:04:12'),(371523,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000312\' WHERE `ID` =  \'335\'','gltransaction/otherpaymentposting','0.011609077453613','2015-07-24 15:04:12'),(371524,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000312\', \'Other Payment [PV23062015[00000335]]]\', \'Other Payment [PV23062015[00000335]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 20.4, 20.4, \'76\')','gltransaction/otherpaymentposting','0.014703035354614','2015-07-24 15:04:12'),(371525,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000312\', 1, \'PETROL\', \'32524\', 20.4, 1, 1, \'20.4\', \'6\', \'2015\', \'1\', \'PV23062015[00000335]\', \'76\')','gltransaction/otherpaymentposting','0.012803077697754','2015-07-24 15:04:12'),(371526,3,76,'192.168.1.39','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\', \'AP20150600000312\', 2, \'PETROL\', \'32709\', 20.4, 1, 1, \'20.4\', \'6\', \'2015\', \'1\', \'PV23062015[00000335]\', \'76\')','gltransaction/otherpaymentposting','0.011596202850342','2015-07-24 15:04:12'),(371527,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.4, `total_amount_cr` = 20.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000312\'','gltransaction/otherpaymentposting','0.012784957885742','2015-07-24 15:04:12'),(371528,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'334\'','gltransaction/otherpaymentposting','0.016006946563721','2015-07-24 15:04:12'),(371529,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 313 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.015023946762085','2015-07-24 15:04:13'),(371530,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000313\' WHERE `ID` =  \'334\'','gltransaction/otherpaymentposting','0.011677026748657','2015-07-24 15:04:13'),(371531,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000313\', \'Other Payment [PV23062015[00000334]]]\', \'Other Payment [PV23062015[00000334]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 274.4, 274.4, \'76\')','gltransaction/otherpaymentposting','0.016044855117798','2015-07-24 15:04:13'),(371532,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000313\', 1, \'TOLL\', \'32524\', 64.4, 1, 1, \'64.4\', \'6\', \'2015\', \'1\', \'PV23062015[00000334]\', \'76\')','gltransaction/otherpaymentposting','0.011555910110474','2015-07-24 15:04:13'),(371533,3,76,'192.168.1.39','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\', \'AP20150600000313\', 2, \'TOLL\', \'32763\', 64.4, 1, 1, \'64.4\', \'6\', \'2015\', \'1\', \'PV23062015[00000334]\', \'76\')','gltransaction/otherpaymentposting','0.012562990188599','2015-07-24 15:04:13'),(371534,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000313\', 3, \'PETROL\', \'32524\', 140, 1, 1, \'140\', \'6\', \'2015\', \'2\', \'PV23062015[00000334]\', \'76\')','gltransaction/otherpaymentposting','0.011210918426514','2015-07-24 15:04:13'),(371535,3,76,'192.168.1.39','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\', \'AP20150600000313\', 4, \'PETROL\', \'32709\', 140, 1, 1, \'140\', \'6\', \'2015\', \'2\', \'PV23062015[00000334]\', \'76\')','gltransaction/otherpaymentposting','0.012569189071655','2015-07-24 15:04:13'),(371536,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000313\', 5, \'HARDWARE\', \'32524\', 66.04, 1, 1, \'66.04\', \'6\', \'2015\', \'3\', \'PV23062015[00000334]\', \'76\')','gltransaction/otherpaymentposting','0.011245012283325','2015-07-24 15:04:13'),(371537,3,76,'192.168.1.39','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\', \'AP20150600000313\', 6, \'HARDWARE\', \'32647\', 66.04, 1, 1, \'66.04\', \'6\', \'2015\', \'3\', \'PV23062015[00000334]\', \'76\')','gltransaction/otherpaymentposting','0.011234045028687','2015-07-24 15:04:13'),(371538,3,76,'192.168.1.39','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\', \'AP20150600000313\', 7, \'HARDWARE\', \'32532\', 3.96, 1, 1, \'3.96\', \'6\', \'2015\', \'3\', \'PV23062015[00000334]\', \'76\')','gltransaction/otherpaymentposting','0.012531995773315','2015-07-24 15:04:13'),(371539,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000313\', 8, \'HARDWARE\', \'32524\', 3.96, 1, 1, \'3.96\', \'6\', \'2015\', \'3\', \'PV23062015[00000334]\', \'76\')','gltransaction/otherpaymentposting','0.011232137680054','2015-07-24 15:04:13'),(371540,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 274.4, `total_amount_cr` = 274.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000313\'','gltransaction/otherpaymentposting','0.01275897026062','2015-07-24 15:04:13'),(371541,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'333\'','gltransaction/otherpaymentposting','0.014576196670532','2015-07-24 15:04:13'),(371542,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 314 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.018105983734131','2015-07-24 15:04:13'),(371543,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000314\' WHERE `ID` =  \'333\'','gltransaction/otherpaymentposting','0.011944055557251','2015-07-24 15:04:13'),(371544,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000314\', \'Other Payment [PV23062015[00000333]]]\', \'Other Payment [PV23062015[00000333]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 488.1, 488.1, \'76\')','gltransaction/otherpaymentposting','0.010704040527344','2015-07-24 15:04:13'),(371545,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000314\', 1, \'HARDWARE\', \'32524\', 400, 1, 1, \'400\', \'6\', \'2015\', \'1\', \'PV23062015[00000333]\', \'76\')','gltransaction/otherpaymentposting','0.011973857879639','2015-07-24 15:04:13'),(371546,3,76,'192.168.1.39','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\', \'AP20150600000314\', 2, \'HARDWARE\', \'32647\', 400, 1, 1, \'400\', \'6\', \'2015\', \'1\', \'PV23062015[00000333]\', \'76\')','gltransaction/otherpaymentposting','0.011430025100708','2015-07-24 15:04:13'),(371547,3,76,'192.168.1.39','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\', \'AP20150600000314\', 3, \'HARDWARE\', \'32532\', 24, 1, 1, \'24\', \'6\', \'2015\', \'1\', \'PV23062015[00000333]\', \'76\')','gltransaction/otherpaymentposting','0.012775897979736','2015-07-24 15:04:13'),(371548,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000314\', 4, \'HARDWARE\', \'32524\', 24, 1, 1, \'24\', \'6\', \'2015\', \'1\', \'PV23062015[00000333]\', \'76\')','gltransaction/otherpaymentposting','0.011531114578247','2015-07-24 15:04:13'),(371549,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000314\', 5, \'TOLL\', \'32524\', 4.6, 1, 1, \'4.6\', \'6\', \'2015\', \'2\', \'PV23062015[00000333]\', \'76\')','gltransaction/otherpaymentposting','0.012645959854126','2015-07-24 15:04:13'),(371550,3,76,'192.168.1.39','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\', \'AP20150600000314\', 6, \'TOLL\', \'32763\', 4.6, 1, 1, \'4.6\', \'6\', \'2015\', \'2\', \'PV23062015[00000333]\', \'76\')','gltransaction/otherpaymentposting','0.011363983154297','2015-07-24 15:04:13'),(371551,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000314\', 7, \'PETROL\', \'32524\', 59.5, 1, 1, \'59.5\', \'6\', \'2015\', \'3\', \'PV23062015[00000333]\', \'76\')','gltransaction/otherpaymentposting','0.01264500617981','2015-07-24 15:04:13'),(371552,3,76,'192.168.1.39','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\', \'AP20150600000314\', 8, \'PETROL\', \'32709\', 59.5, 1, 1, \'59.5\', \'6\', \'2015\', \'3\', \'PV23062015[00000333]\', \'76\')','gltransaction/otherpaymentposting','0.019683837890625','2015-07-24 15:04:13'),(371553,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 488.1, `total_amount_cr` = 488.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000314\'','gltransaction/otherpaymentposting','0.029513120651245','2015-07-24 15:04:13'),(371554,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'332\'','gltransaction/otherpaymentposting','0.030316114425659','2015-07-24 15:04:14'),(371555,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 315 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.016270160675049','2015-07-24 15:04:14'),(371556,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000315\' WHERE `ID` =  \'332\'','gltransaction/otherpaymentposting','0.012086868286133','2015-07-24 15:04:14'),(371557,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000315\', \'Other Payment [PV23062015[00000332]]]\', \'Other Payment [PV23062015[00000332]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 22.5, 22.5, \'76\')','gltransaction/otherpaymentposting','0.02869701385498','2015-07-24 15:04:14'),(371558,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000315\', 1, \'STATIONERY\', \'32524\', 22.5, 1, 1, \'22.5\', \'6\', \'2015\', \'1\', \'PV23062015[00000332]\', \'76\')','gltransaction/otherpaymentposting','0.011257886886597','2015-07-24 15:04:14'),(371559,3,76,'192.168.1.39','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\', \'AP20150600000315\', 2, \'STATIONERY\', \'32708\', 22.5, 1, 1, \'22.5\', \'6\', \'2015\', \'1\', \'PV23062015[00000332]\', \'76\')','gltransaction/otherpaymentposting','0.011346101760864','2015-07-24 15:04:14'),(371560,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 22.5, `total_amount_cr` = 22.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000315\'','gltransaction/otherpaymentposting','0.046190977096558','2015-07-24 15:04:14'),(371561,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'331\'','gltransaction/otherpaymentposting','0.018309116363525','2015-07-24 15:04:14'),(371562,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 316 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.015017032623291','2015-07-24 15:04:14'),(371563,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000316\' WHERE `ID` =  \'331\'','gltransaction/otherpaymentposting','0.030133008956909','2015-07-24 15:04:14'),(371564,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000316\', \'Other Payment [PV23062015[00000331]]]\', \'Other Payment [PV23062015[00000331]]]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.035686016082764','2015-07-24 15:04:14'),(371565,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000316\', 1, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'6\', \'2015\', \'1\', \'PV23062015[00000331]\', \'76\')','gltransaction/otherpaymentposting','0.012538194656372','2015-07-24 15:04:14'),(371566,3,76,'192.168.1.39','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\', \'AP20150600000316\', 2, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'6\', \'2015\', \'1\', \'PV23062015[00000331]\', \'76\')','gltransaction/otherpaymentposting','0.01135516166687','2015-07-24 15:04:14'),(371567,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000316\'','gltransaction/otherpaymentposting','0.037842988967896','2015-07-24 15:04:14'),(371568,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'330\'','gltransaction/otherpaymentposting','0.022284030914307','2015-07-24 15:04:14'),(371569,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 317 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.01505184173584','2015-07-24 15:04:14'),(371570,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000317\' WHERE `ID` =  \'330\'','gltransaction/otherpaymentposting','0.0119469165802','2015-07-24 15:04:14'),(371571,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000317\', \'Other Payment [PV23062015[00000330]]]\', \'Other Payment [PV23062015[00000330]]]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 710, 710, \'76\')','gltransaction/otherpaymentposting','0.010910034179688','2015-07-24 15:04:14'),(371572,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000317\', 1, \'REFRESHMENT\', \'32524\', 710, 1, 1, \'710\', \'6\', \'2015\', \'1\', \'PV23062015[00000330]\', \'76\')','gltransaction/otherpaymentposting','0.011286973953247','2015-07-24 15:04:14'),(371573,3,76,'192.168.1.39','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\', \'AP20150600000317\', 2, \'REFRESHMENT\', \'32713\', 710, 1, 1, \'710\', \'6\', \'2015\', \'1\', \'PV23062015[00000330]\', \'76\')','gltransaction/otherpaymentposting','0.012764930725098','2015-07-24 15:04:14'),(371574,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 710, `total_amount_cr` = 710, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000317\'','gltransaction/otherpaymentposting','0.028352975845337','2015-07-24 15:04:14'),(371575,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'329\'','gltransaction/otherpaymentposting','0.017532825469971','2015-07-24 15:04:15'),(371576,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 318 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.016818046569824','2015-07-24 15:04:16'),(371577,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000318\' WHERE `ID` =  \'329\'','gltransaction/otherpaymentposting','0.011610984802246','2015-07-24 15:04:16'),(371578,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000318\', \'Other Payment [PV23062015[00000329]]]\', \'Other Payment [PV23062015[00000329]]]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 205, 205, \'76\')','gltransaction/otherpaymentposting','0.083072900772095','2015-07-24 15:04:16'),(371579,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000318\', 1, \'PROCESSING FEE\', \'32524\', 205, 1, 1, \'205\', \'6\', \'2015\', \'1\', \'PV23062015[00000329]\', \'76\')','gltransaction/otherpaymentposting','0.069530010223389','2015-07-24 15:04:16'),(371580,3,76,'192.168.1.39','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\', \'AP20150600000318\', 2, \'PROCESSING FEE\', \'32711\', 205, 1, 1, \'205\', \'6\', \'2015\', \'1\', \'PV23062015[00000329]\', \'76\')','gltransaction/otherpaymentposting','0.012659072875977','2015-07-24 15:04:16'),(371581,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000318\'','gltransaction/otherpaymentposting','0.019951820373535','2015-07-24 15:04:16'),(371582,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'328\'','gltransaction/otherpaymentposting','0.014994144439697','2015-07-24 15:04:16'),(371583,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 319 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.016226053237915','2015-07-24 15:04:16'),(371584,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000319\' WHERE `ID` =  \'328\'','gltransaction/otherpaymentposting','0.011933088302612','2015-07-24 15:04:16'),(371585,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000319\', \'Other Payment [PV23062015[00000328]]]\', \'Other Payment [PV23062015[00000328]]]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 90, 90, \'76\')','gltransaction/otherpaymentposting','0.027404069900513','2015-07-24 15:04:16'),(371586,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000319\', 1, \'UPKEEP MOTOR VEHICLE\', \'32524\', 90, 1, 1, \'90\', \'6\', \'2015\', \'1\', \'PV23062015[00000328]\', \'76\')','gltransaction/otherpaymentposting','0.028100967407227','2015-07-24 15:04:16'),(371587,3,76,'192.168.1.39','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\', \'AP20150600000319\', 2, \'UPKEEP MOTOR VEHICLE\', \'32770\', 90, 1, 1, \'90\', \'6\', \'2015\', \'1\', \'PV23062015[00000328]\', \'76\')','gltransaction/otherpaymentposting','0.036298036575317','2015-07-24 15:04:16'),(371588,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 90, `total_amount_cr` = 90, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000319\'','gltransaction/otherpaymentposting','0.01286792755127','2015-07-24 15:04:16'),(371589,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'327\'','gltransaction/otherpaymentposting','0.042585134506226','2015-07-24 15:04:34'),(371590,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 320 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.031715154647827','2015-07-24 15:04:34'),(371591,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000320\' WHERE `ID` =  \'327\'','gltransaction/otherpaymentposting','0.036587953567505','2015-07-24 15:04:34'),(371592,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000320\', \'Other Payment [PV23062015[00000327]]]\', \'Other Payment [PV23062015[00000327]]]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 152.12, 152.12, \'76\')','gltransaction/otherpaymentposting','0.028741836547852','2015-07-24 15:04:34'),(371593,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000320\', 1, \'PENALTY\', \'32524\', 150, 1, 1, \'150\', \'6\', \'2015\', \'1\', \'PV23062015[00000327]\', \'76\')','gltransaction/otherpaymentposting','0.011246919631958','2015-07-24 15:04:34'),(371594,3,76,'192.168.1.39','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\', \'AP20150600000320\', 2, \'PENALTY\', \'32710\', 150, 1, 1, \'150\', \'6\', \'2015\', \'1\', \'PV23062015[00000327]\', \'76\')','gltransaction/otherpaymentposting','0.012653112411499','2015-07-24 15:04:34'),(371595,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000320\', 3, \'SERVICE CHARGES\', \'32524\', 2, 1, 1, \'2\', \'6\', \'2015\', \'2\', \'PV23062015[00000327]\', \'76\')','gltransaction/otherpaymentposting','0.011347055435181','2015-07-24 15:04:34'),(371596,3,76,'192.168.1.39','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\', \'AP20150600000320\', 4, \'SERVICE CHARGES\', \'32762\', 2, 1, 1, \'2\', \'6\', \'2015\', \'2\', \'PV23062015[00000327]\', \'76\')','gltransaction/otherpaymentposting','0.012641906738281','2015-07-24 15:04:34'),(371597,3,76,'192.168.1.39','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\', \'AP20150600000320\', 5, \'SERVICE CHARGES\', \'32532\', 0.12, 1, 1, \'0.12\', \'6\', \'2015\', \'2\', \'PV23062015[00000327]\', \'76\')','gltransaction/otherpaymentposting','0.011328935623169','2015-07-24 15:04:34'),(371598,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000320\', 6, \'SERVICE CHARGES\', \'32524\', 0.12, 1, 1, \'0.12\', \'6\', \'2015\', \'2\', \'PV23062015[00000327]\', \'76\')','gltransaction/otherpaymentposting','0.012648105621338','2015-07-24 15:04:34'),(371599,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 152.12, `total_amount_cr` = 152.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000320\'','gltransaction/otherpaymentposting','0.028230905532837','2015-07-24 15:04:34'),(371600,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'326\'','gltransaction/otherpaymentposting','0.022247076034546','2015-07-24 15:04:34'),(371601,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 321 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.015034914016724','2015-07-24 15:04:34'),(371602,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000321\' WHERE `ID` =  \'326\'','gltransaction/otherpaymentposting','0.013268947601318','2015-07-24 15:04:35'),(371603,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000321\', \'Other Payment [PV23062015[00000326]]]\', \'Other Payment [PV23062015[00000326]]]\', \'3\', \'2015-06-27\', \'2015\', \'6\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.0096008777618408','2015-07-24 15:04:35'),(371604,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000321\', 1, \'FURNITURE\', \'32524\', 450, 1, 1, \'450\', \'6\', \'2015\', \'1\', \'PV23062015[00000326]\', \'76\')','gltransaction/otherpaymentposting','0.012667894363403','2015-07-24 15:04:35'),(371605,3,76,'192.168.1.39','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\', \'AP20150600000321\', 2, \'FURNITURE\', \'33096\', 450, 1, 1, \'450\', \'6\', \'2015\', \'1\', \'PV23062015[00000326]\', \'76\')','gltransaction/otherpaymentposting','0.011474132537842','2015-07-24 15:04:35'),(371606,3,76,'192.168.1.39','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\', \'AP20150600000321\', 3, \'FURNITURE\', \'32532\', 27, 1, 1, \'27\', \'6\', \'2015\', \'1\', \'PV23062015[00000326]\', \'76\')','gltransaction/otherpaymentposting','0.01126503944397','2015-07-24 15:04:35'),(371607,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000321\', 4, \'FURNITURE\', \'32524\', 27, 1, 1, \'27\', \'6\', \'2015\', \'1\', \'PV23062015[00000326]\', \'76\')','gltransaction/otherpaymentposting','0.012649059295654','2015-07-24 15:04:35'),(371608,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000321\', 5, \'PETROL\', \'32524\', 23, 1, 1, \'23\', \'6\', \'2015\', \'2\', \'PV23062015[00000326]\', \'76\')','gltransaction/otherpaymentposting','0.01134991645813','2015-07-24 15:04:35'),(371609,3,76,'192.168.1.39','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\', \'AP20150600000321\', 6, \'PETROL\', \'32709\', 23, 1, 1, \'23\', \'6\', \'2015\', \'2\', \'PV23062015[00000326]\', \'76\')','gltransaction/otherpaymentposting','0.012656927108765','2015-07-24 15:04:35'),(371610,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000321\'','gltransaction/otherpaymentposting','0.011591911315918','2015-07-24 15:04:35'),(371611,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'325\'','gltransaction/otherpaymentposting','0.019134044647217','2015-07-24 15:04:35'),(371612,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 322 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.031929016113281','2015-07-24 15:04:35'),(371613,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000322\' WHERE `ID` =  \'325\'','gltransaction/otherpaymentposting','0.037898063659668','2015-07-24 15:04:35'),(371614,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', \'Other Payment [OPN[00000325]]]\', \'Other Payment [OPN[00000325]]]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 4916, 4916, \'76\')','gltransaction/otherpaymentposting','0.027525901794434','2015-07-24 15:04:35'),(371615,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 1, \'OFFICE\', \'32522\', 1000, 1, 1, \'1000\', \'6\', \'2015\', \'1\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.012519121170044','2015-07-24 15:04:35'),(371616,3,76,'192.168.1.39','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\', \'AP20150600000322\', 2, \'OFFICE\', \'32524\', 1000, 1, 1, \'1000\', \'6\', \'2015\', \'1\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011350870132446','2015-07-24 15:04:35'),(371617,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 3, \'REFRESHMENT\', \'32522\', 200, 1, 1, \'200\', \'6\', \'2015\', \'2\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.012643098831177','2015-07-24 15:04:35'),(371618,3,76,'192.168.1.39','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\', \'AP20150600000322\', 4, \'REFRESHMENT\', \'32713\', 200, 1, 1, \'200\', \'6\', \'2015\', \'2\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011350154876709','2015-07-24 15:04:35'),(371619,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 5, \'OFFICE\', \'32522\', 500, 1, 1, \'500\', \'6\', \'2015\', \'3\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.01264500617981','2015-07-24 15:04:35'),(371620,3,76,'192.168.1.39','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\', \'AP20150600000322\', 6, \'OFFICE\', \'32524\', 500, 1, 1, \'500\', \'6\', \'2015\', \'3\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011362075805664','2015-07-24 15:04:35'),(371621,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 7, \'TELEPHONE CHARGES\', \'32522\', 53, 1, 1, \'53\', \'6\', \'2015\', \'4\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011339902877808','2015-07-24 15:04:35'),(371622,3,76,'192.168.1.39','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\', \'AP20150600000322\', 8, \'TELEPHONE CHARGES\', \'32590\', 53, 1, 1, \'53\', \'6\', \'2015\', \'4\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.012659072875977','2015-07-24 15:04:35'),(371623,3,76,'192.168.1.39','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\', \'AP20150600000322\', 9, \'TELEPHONE CHARGES\', \'32532\', 3.18, 1, 1, \'3.18\', \'6\', \'2015\', \'4\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011343002319336','2015-07-24 15:04:35'),(371624,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 10, \'TELEPHONE CHARGES\', \'32522\', 3.18, 1, 1, \'3.18\', \'6\', \'2015\', \'4\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.012646913528442','2015-07-24 15:04:35'),(371625,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 11, \'TELEPHONE CHARGES\', \'32522\', 112.42, 1, 1, \'112.42\', \'6\', \'2015\', \'5\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011343002319336','2015-07-24 15:04:35'),(371626,3,76,'192.168.1.39','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\', \'AP20150600000322\', 12, \'TELEPHONE CHARGES\', \'32590\', 112.42, 1, 1, \'112.42\', \'6\', \'2015\', \'5\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.012647867202759','2015-07-24 15:04:35'),(371627,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 13, \'TELEPHONE CHARGES\', \'32522\', 53, 1, 1, \'53\', \'6\', \'2015\', \'6\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011346101760864','2015-07-24 15:04:35'),(371628,3,76,'192.168.1.39','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\', \'AP20150600000322\', 14, \'TELEPHONE CHARGES\', \'32590\', 53, 1, 1, \'53\', \'6\', \'2015\', \'6\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.012660980224609','2015-07-24 15:04:35'),(371629,3,76,'192.168.1.39','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\', \'AP20150600000322\', 15, \'TELEPHONE CHARGES\', \'32532\', 3.18, 1, 1, \'3.18\', \'6\', \'2015\', \'6\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011353969573975','2015-07-24 15:04:35'),(371630,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 16, \'TELEPHONE CHARGES\', \'32522\', 3.18, 1, 1, \'3.18\', \'6\', \'2015\', \'6\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011348009109497','2015-07-24 15:04:36'),(371631,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 17, \'TELEPHONE CHARGES\', \'32522\', 56.22, 1, 1, \'56.22\', \'6\', \'2015\', \'7\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.012646913528442','2015-07-24 15:04:36'),(371632,3,76,'192.168.1.39','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\', \'AP20150600000322\', 18, \'TELEPHONE CHARGES\', \'32590\', 56.22, 1, 1, \'56.22\', \'6\', \'2015\', \'7\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011348962783813','2015-07-24 15:04:36'),(371633,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 19, \'OFFICE\', \'32522\', 150, 1, 1, \'150\', \'6\', \'2015\', \'8\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.012645959854126','2015-07-24 15:04:36'),(371634,3,76,'192.168.1.39','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\', \'AP20150600000322\', 20, \'OFFICE\', \'32524\', 150, 1, 1, \'150\', \'6\', \'2015\', \'8\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011360883712769','2015-07-24 15:04:36'),(371635,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 21, \'TELEPHONE CHARGES\', \'32522\', 285, 1, 1, \'285\', \'6\', \'2015\', \'9\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.012647151947021','2015-07-24 15:04:36'),(371636,3,76,'192.168.1.39','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\', \'AP20150600000322\', 22, \'TELEPHONE CHARGES\', \'32590\', 285, 1, 1, \'285\', \'6\', \'2015\', \'9\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011355876922607','2015-07-24 15:04:36'),(371637,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 23, \'PRINTING\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'10\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.012650012969971','2015-07-24 15:04:36'),(371638,3,76,'192.168.1.39','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\', \'AP20150600000322\', 24, \'PRINTING\', \'32708\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'10\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.011354207992554','2015-07-24 15:04:36'),(371639,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000322\', 25, \'AIR TICKET IQBAL\', \'32522\', 500, 1, 1, \'500\', \'6\', \'2015\', \'11\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.01134991645813','2015-07-24 15:04:36'),(371640,3,76,'192.168.1.39','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\', \'AP20150600000322\', 26, \'AIR TICKET IQBAL\', \'32764\', 500, 1, 1, \'500\', \'6\', \'2015\', \'11\', \'OPN[00000325]\', \'76\')','gltransaction/otherpaymentposting','0.012629985809326','2015-07-24 15:04:36'),(371641,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4916, `total_amount_cr` = 4916, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000322\'','gltransaction/otherpaymentposting','0.011543035507202','2015-07-24 15:04:36'),(371642,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'324\'','gltransaction/otherpaymentposting','0.026798009872437','2015-07-24 15:04:36'),(371643,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 323 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.022960901260376','2015-07-24 15:04:36'),(371644,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000323\' WHERE `ID` =  \'324\'','gltransaction/otherpaymentposting','0.013077020645142','2015-07-24 15:04:36'),(371645,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000323\', \'Other Payment [OPN[00000324]]]\', \'Other Payment [OPN[00000324]]]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 13303.11, 13303.11, \'76\')','gltransaction/otherpaymentposting','0.034333944320679','2015-07-24 15:04:36'),(371646,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000323\', 1, \'SALARY STAFF ITEM JUNE\\\'15\', \'32522\', 13303.11, 1, 1, \'13303.11\', \'6\', \'2015\', \'1\', \'OPN[00000324]\', \'76\')','gltransaction/otherpaymentposting','0.012457132339478','2015-07-24 15:04:36'),(371647,3,76,'192.168.1.39','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\', \'AP20150600000323\', 2, \'SALARY STAFF ITEM JUNE\\\'15\', \'32545\', 13303.11, 1, 1, \'13303.11\', \'6\', \'2015\', \'1\', \'OPN[00000324]\', \'76\')','gltransaction/otherpaymentposting','0.011407852172852','2015-07-24 15:04:36'),(371648,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 13303.11, `total_amount_cr` = 13303.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000323\'','gltransaction/otherpaymentposting','0.011636972427368','2015-07-24 15:04:36'),(371649,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10888\'','Gltransaction/journalPosting','0.02419900894165','2015-07-24 15:04:57'),(371650,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000292\'','Gltransaction/journalPosting','0.054898977279663','2015-07-24 15:04:57'),(371651,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018623828887939','2015-07-24 15:04:57'),(371652,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019351005554199','2015-07-24 15:04:57'),(371653,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10889\'','Gltransaction/journalPosting','0.014600992202759','2015-07-24 15:04:57'),(371654,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000293\'','Gltransaction/journalPosting','0.013034820556641','2015-07-24 15:04:57'),(371655,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010812044143677','2015-07-24 15:04:57'),(371656,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.027812004089355','2015-07-24 15:04:57'),(371657,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10890\'','Gltransaction/journalPosting','0.015581130981445','2015-07-24 15:04:58'),(371658,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000294\'','Gltransaction/journalPosting','0.011722087860107','2015-07-24 15:04:58'),(371659,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012025117874146','2015-07-24 15:04:58'),(371660,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.011162996292114','2015-07-24 15:04:58'),(371661,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012495040893555','2015-07-24 15:04:58'),(371662,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.011202096939087','2015-07-24 15:04:58'),(371663,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10891\'','Gltransaction/journalPosting','0.020840167999268','2015-07-24 15:04:58'),(371664,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000295\'','Gltransaction/journalPosting','0.011962890625','2015-07-24 15:04:58'),(371665,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016644954681396','2015-07-24 15:04:58'),(371666,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32877\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011101007461548','2015-07-24 15:04:58'),(371667,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10892\'','Gltransaction/journalPosting','0.0097851753234863','2015-07-24 15:04:58'),(371668,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000296\'','Gltransaction/journalPosting','0.013098001480103','2015-07-24 15:04:58'),(371669,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010895013809204','2015-07-24 15:04:58'),(371670,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33099\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012784004211426','2015-07-24 15:04:58'),(371671,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10893\'','Gltransaction/journalPosting','0.030673027038574','2015-07-24 15:04:58'),(371672,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000297\'','Gltransaction/journalPosting','0.013234853744507','2015-07-24 15:04:58'),(371673,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016525030136108','2015-07-24 15:04:58'),(371674,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33103\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019352912902832','2015-07-24 15:04:58'),(371675,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10894\'','Gltransaction/journalPosting','0.012310981750488','2015-07-24 15:04:59'),(371676,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000298\'','Gltransaction/journalPosting','0.013094902038574','2015-07-24 15:04:59'),(371677,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010829925537109','2015-07-24 15:04:59'),(371678,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32876\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037491083145142','2015-07-24 15:04:59'),(371679,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10895\'','Gltransaction/journalPosting','0.014413833618164','2015-07-24 15:04:59'),(371680,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000299\'','Gltransaction/journalPosting','0.011744976043701','2015-07-24 15:04:59'),(371681,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010641813278198','2015-07-24 15:04:59'),(371682,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037526845932007','2015-07-24 15:04:59'),(371683,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035735845565796','2015-07-24 15:04:59'),(371684,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035882949829102','2015-07-24 15:04:59'),(371685,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034619092941284','2015-07-24 15:04:59'),(371686,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019321918487549','2015-07-24 15:04:59'),(371687,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10896\'','Gltransaction/journalPosting','0.015340089797974','2015-07-24 15:05:00'),(371688,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000300\'','Gltransaction/journalPosting','0.011760950088501','2015-07-24 15:05:00'),(371689,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012217044830322','2015-07-24 15:05:00'),(371690,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32764\', \'2015\', \'6\', \'4793.7\', \'0\', 4793.7, \'76\', \'2015-07-24: 09:07:00\')','Gltransaction/journalPosting','0.27126312255859','2015-07-24 15:05:00'),(371691,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.21695494651794','2015-07-24 15:05:00'),(371692,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034587144851685','2015-07-24 15:05:00'),(371693,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043039083480835','2015-07-24 15:05:00'),(371694,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027714967727661','2015-07-24 15:05:00'),(371695,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018002986907959','2015-07-24 15:05:00'),(371696,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32679\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027397155761719','2015-07-24 15:05:00'),(371697,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10897\'','Gltransaction/journalPosting','0.036623001098633','2015-07-24 15:05:01'),(371698,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000301\'','Gltransaction/journalPosting','0.095991134643555','2015-07-24 15:05:01'),(371699,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015979051589966','2015-07-24 15:05:01'),(371700,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043030977249146','2015-07-24 15:05:01'),(371701,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10898\'','Gltransaction/journalPosting','0.027616024017334','2015-07-24 15:05:09'),(371702,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000302\'','Gltransaction/journalPosting','0.028425931930542','2015-07-24 15:05:09'),(371703,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012305021286011','2015-07-24 15:05:09'),(371704,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0097000598907471','2015-07-24 15:05:09'),(371705,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10899\'','Gltransaction/journalPosting','0.031978130340576','2015-07-24 15:05:10'),(371706,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000303\'','Gltransaction/journalPosting','0.011760950088501','2015-07-24 15:05:10'),(371707,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028986930847168','2015-07-24 15:05:10'),(371708,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010349035263062','2015-07-24 15:05:10'),(371709,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10900\'','Gltransaction/journalPosting','0.015730142593384','2015-07-24 15:05:10'),(371710,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000304\'','Gltransaction/journalPosting','0.011765003204346','2015-07-24 15:05:10'),(371711,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031021118164062','2015-07-24 15:05:10'),(371712,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098209381103516','2015-07-24 15:05:10'),(371713,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10901\'','Gltransaction/journalPosting','0.044883966445923','2015-07-24 15:05:10'),(371714,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000305\'','Gltransaction/journalPosting','0.012035846710205','2015-07-24 15:05:10'),(371715,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017935991287231','2015-07-24 15:05:10'),(371716,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034839153289795','2015-07-24 15:05:10'),(371717,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10902\'','Gltransaction/journalPosting','0.028565883636475','2015-07-24 15:05:11'),(371718,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000306\'','Gltransaction/journalPosting','0.011843919754028','2015-07-24 15:05:11'),(371719,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012451887130737','2015-07-24 15:05:11'),(371720,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32812\', \'2015\', \'6\', \'3195\', \'0\', 3195, \'76\', \'2015-07-24: 09:07:11\')','Gltransaction/journalPosting','0.017208099365234','2015-07-24 15:05:11'),(371721,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10903\'','Gltransaction/journalPosting','0.040183067321777','2015-07-24 15:05:11'),(371722,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000307\'','Gltransaction/journalPosting','0.045099020004272','2015-07-24 15:05:11'),(371723,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025580883026123','2015-07-24 15:05:11'),(371724,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32816\', \'2015\', \'6\', \'2029\', \'0\', 2029, \'76\', \'2015-07-24: 09:07:11\')','Gltransaction/journalPosting','0.017162084579468','2015-07-24 15:05:11'),(371725,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10904\'','Gltransaction/journalPosting','0.014510869979858','2015-07-24 15:05:11'),(371726,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000308\'','Gltransaction/journalPosting','0.011880874633789','2015-07-24 15:05:11'),(371727,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0122389793396','2015-07-24 15:05:11'),(371728,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01141095161438','2015-07-24 15:05:11'),(371729,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011612892150879','2015-07-24 15:05:11'),(371730,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32719\', \'2015\', \'6\', \'2500\', \'0\', 2500, \'76\', \'2015-07-24: 09:07:11\')','Gltransaction/journalPosting','0.018639087677002','2015-07-24 15:05:11'),(371731,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10905\'','Gltransaction/journalPosting','0.019132852554321','2015-07-24 15:05:11'),(371732,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000309\'','Gltransaction/journalPosting','0.021506071090698','2015-07-24 15:05:11'),(371733,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011227130889893','2015-07-24 15:05:12'),(371734,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011328220367432','2015-07-24 15:05:12'),(371735,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10906\'','Gltransaction/journalPosting','0.018832921981812','2015-07-24 15:05:12'),(371736,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000310\'','Gltransaction/journalPosting','0.029844999313354','2015-07-24 15:05:12'),(371737,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026898860931396','2015-07-24 15:05:12'),(371738,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011130094528198','2015-07-24 15:05:12'),(371739,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10907\'','Gltransaction/journalPosting','0.030431032180786','2015-07-24 15:05:13'),(371740,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000311\'','Gltransaction/journalPosting','0.070073843002319','2015-07-24 15:05:13'),(371741,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04126501083374','2015-07-24 15:05:13'),(371742,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036020994186401','2015-07-24 15:05:13'),(371743,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10908\'','Gltransaction/journalPosting','0.04735803604126','2015-07-24 15:05:21'),(371744,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000312\'','Gltransaction/journalPosting','0.028732061386108','2015-07-24 15:05:21'),(371745,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034546852111816','2015-07-24 15:05:21'),(371746,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098521709442139','2015-07-24 15:05:21'),(371747,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10909\'','Gltransaction/journalPosting','0.0099830627441406','2015-07-24 15:05:21'),(371748,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000313\'','Gltransaction/journalPosting','0.011886119842529','2015-07-24 15:05:21'),(371749,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012222051620483','2015-07-24 15:05:21'),(371750,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011412858963013','2015-07-24 15:05:21'),(371751,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.014716148376465','2015-07-24 15:05:21'),(371752,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010274171829224','2015-07-24 15:05:21'),(371753,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011596202850342','2015-07-24 15:05:21'),(371754,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010313987731934','2015-07-24 15:05:21'),(371755,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.053294897079468','2015-07-24 15:05:21'),(371756,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026440143585205','2015-07-24 15:05:21'),(371757,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10910\'','Gltransaction/journalPosting','0.032148122787476','2015-07-24 15:05:22'),(371758,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000314\'','Gltransaction/journalPosting','0.029758930206299','2015-07-24 15:05:22'),(371759,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041029930114746','2015-07-24 15:05:22'),(371760,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.067671060562134','2015-07-24 15:05:22'),(371761,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.052728176116943','2015-07-24 15:05:22'),(371762,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051159858703613','2015-07-24 15:05:22'),(371763,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034619092941284','2015-07-24 15:05:22'),(371764,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044077157974243','2015-07-24 15:05:22'),(371765,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034614086151123','2015-07-24 15:05:22'),(371766,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036123991012573','2015-07-24 15:05:22'),(371767,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10911\'','Gltransaction/journalPosting','0.040717124938965','2015-07-24 15:05:23'),(371768,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000315\'','Gltransaction/journalPosting','0.028320074081421','2015-07-24 15:05:23'),(371769,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.096863985061646','2015-07-24 15:05:23'),(371770,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098199844360352','2015-07-24 15:05:23'),(371771,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10912\'','Gltransaction/journalPosting','0.05005407333374','2015-07-24 15:05:23'),(371772,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000316\'','Gltransaction/journalPosting','0.23271703720093','2015-07-24 15:05:23'),(371773,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045742034912109','2015-07-24 15:05:23'),(371774,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011086225509644','2015-07-24 15:05:23'),(371775,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10913\'','Gltransaction/journalPosting','0.015825033187866','2015-07-24 15:05:24'),(371776,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000317\'','Gltransaction/journalPosting','0.011902809143066','2015-07-24 15:05:24'),(371777,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012241125106812','2015-07-24 15:05:24'),(371778,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011626005172729','2015-07-24 15:05:24'),(371779,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10914\'','Gltransaction/journalPosting','0.039038896560669','2015-07-24 15:05:24'),(371780,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000318\'','Gltransaction/journalPosting','0.011533975601196','2015-07-24 15:05:24'),(371781,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017910957336426','2015-07-24 15:05:24'),(371782,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32711\', \'2015\', \'6\', \'205\', \'0\', 205, \'76\', \'2015-07-24: 09:07:24\')','Gltransaction/journalPosting','0.020062923431396','2015-07-24 15:05:24'),(371783,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10915\'','Gltransaction/journalPosting','0.010016918182373','2015-07-24 15:05:24'),(371784,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000319\'','Gltransaction/journalPosting','0.028564929962158','2015-07-24 15:05:24'),(371785,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012153148651123','2015-07-24 15:05:24'),(371786,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036221981048584','2015-07-24 15:05:24'),(371787,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10916\'','Gltransaction/journalPosting','0.011702060699463','2015-07-24 15:05:25'),(371788,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000320\'','Gltransaction/journalPosting','0.020231962203979','2015-07-24 15:05:25'),(371789,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012315988540649','2015-07-24 15:05:25'),(371790,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32710\', \'2015\', \'6\', \'150\', \'0\', 150, \'76\', \'2015-07-24: 09:07:24\')','Gltransaction/journalPosting','0.017246007919312','2015-07-24 15:05:25'),(371791,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019507169723511','2015-07-24 15:05:25'),(371792,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026537179946899','2015-07-24 15:05:25'),(371793,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.061051845550537','2015-07-24 15:05:25'),(371794,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018131017684937','2015-07-24 15:05:25'),(371795,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10917\'','Gltransaction/journalPosting','0.020390033721924','2015-07-24 15:05:25'),(371796,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000321\'','Gltransaction/journalPosting','0.036899089813232','2015-07-24 15:05:25'),(371797,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032948017120361','2015-07-24 15:05:25'),(371798,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33096\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010995864868164','2015-07-24 15:05:25'),(371799,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018098115921021','2015-07-24 15:05:25'),(371800,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036092042922974','2015-07-24 15:05:25'),(371801,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026305913925171','2015-07-24 15:05:25'),(371802,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036064863204956','2015-07-24 15:05:25'),(371803,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10918\'','Gltransaction/journalPosting','0.032288074493408','2015-07-24 15:05:30'),(371804,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000322\'','Gltransaction/journalPosting','0.11263203620911','2015-07-24 15:05:30'),(371805,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.088807106018066','2015-07-24 15:05:30'),(371806,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036019086837769','2015-07-24 15:05:30'),(371807,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018047094345093','2015-07-24 15:05:30'),(371808,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0097110271453857','2015-07-24 15:05:30'),(371809,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019440174102783','2015-07-24 15:05:30'),(371810,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018059968948364','2015-07-24 15:05:30'),(371811,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019328117370605','2015-07-24 15:05:30'),(371812,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0097548961639404','2015-07-24 15:05:31'),(371813,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.07770299911499','2015-07-24 15:05:31'),(371814,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018003940582275','2015-07-24 15:05:31'),(371815,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043061971664429','2015-07-24 15:05:31'),(371816,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036041975021362','2015-07-24 15:05:31'),(371817,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043040037155151','2015-07-24 15:05:31'),(371818,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010983943939209','2015-07-24 15:05:31'),(371819,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.018086910247803','2015-07-24 15:05:31'),(371820,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04438591003418','2015-07-24 15:05:31'),(371821,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026314973831177','2015-07-24 15:05:31'),(371822,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0097417831420898','2015-07-24 15:05:31'),(371823,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019418954849243','2015-07-24 15:05:31'),(371824,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018054008483887','2015-07-24 15:05:31'),(371825,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019418954849243','2015-07-24 15:05:31'),(371826,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098099708557129','2015-07-24 15:05:31'),(371827,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01937198638916','2015-07-24 15:05:31'),(371828,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034725904464722','2015-07-24 15:05:31'),(371829,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034573078155518','2015-07-24 15:05:31'),(371830,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32764\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017856121063232','2015-07-24 15:05:31'),(371831,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10919\'','Gltransaction/journalPosting','0.034852981567383','2015-07-24 15:05:31'),(371832,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000323\'','Gltransaction/journalPosting','0.011744976043701','2015-07-24 15:05:31'),(371833,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012427091598511','2015-07-24 15:05:31'),(371834,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32545\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010021924972534','2015-07-24 15:05:31'),(371835,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000.00\', \'OPN\', \'2015-06-24\', \'CIMB 004963\', \'NOR BADANITA BINTI BABAJAN\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.10823798179626','2015-07-24 15:07:27'),(371836,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (338, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'6000\', \'6000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037677049636841','2015-07-24 15:07:27'),(371837,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2000.00\', \'OPN\', \'2015-06-24\', \'CIMB 004965\', \'MOHAMMAD SYAFIQ BIN SHAH HERAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.057919025421143','2015-07-24 15:09:48'),(371838,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (339, \'76\', \'SITE WORK\', \'1\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036324024200439','2015-07-24 15:09:48'),(371839,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1299.23\', \'OPN\', \'2015-06-25\', \'CIMB 004966\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.014446020126343','2015-07-24 15:12:35'),(371840,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (340, \'76\', \'SALARY STAFF PRODUCTION IQBAL\', \'1\', \'32545\', \'1299.23\', \'1299.23\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011847972869873','2015-07-24 15:12:35'),(371841,3,76,'192.168.1.39','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\', \'262\', \'0\', \'27000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-25\', \'CIMB 004968\', 0, \'\', \'\', \'0.00\', \'27000.00\', \'27000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.06116795539856','2015-07-24 15:17:52'),(371842,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 99,1,ID,totalAmount, totalPayable  ,0.00,27000.00,76 from comp_supplier_invoice where ID=2378','aptransaction/saveSupplierPayment','0.029610157012939','2015-07-24 15:17:52'),(371843,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 27000.00, totalPayable = totalAmount - amountPaid  where ID = 2378','aptransaction/saveSupplierPayment','0.036974191665649','2015-07-24 15:17:52'),(371844,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'99\'','aptransaction/paymentPosting','0.020236968994141','2015-07-24 15:18:09'),(371845,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 324 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.015101909637451','2015-07-24 15:18:09'),(371846,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000324\' WHERE `ID` =  \'99\'','aptransaction/paymentPosting','0.01280403137207','2015-07-24 15:18:09'),(371847,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000324\', \'PP[00000099]\', \'Payment [ PP[00000099] ]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 27000, 27000, \'76\')','aptransaction/paymentPosting','0.043857097625732','2015-07-24 15:18:09'),(371848,3,76,'192.168.1.39','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\', \'AP20150600000324\', 1, \'PI[00001152]\', \'32522\', \'WENG HING & COMPANY\', 27000, \'1\', \'1\', \'27000\', \'6\', \'2015\', \'1\', \'PP[00000099]\', \'76\')','aptransaction/paymentPosting','0.037345886230469','2015-07-24 15:18:09'),(371849,3,76,'192.168.1.39','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, \'AP20150600000324\', \'PI[00001152]\', \'33125\', \'WENG HING & COMPANY\', 27000, \'1\', \'1\', \'27000\', \'6\', \'2015\', \'PP[00000099]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01117205619812','2015-07-24 15:18:09'),(371850,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 27000, `total_amount_cr` = 27000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000324\'','aptransaction/paymentPosting','0.028110980987549','2015-07-24 15:18:09'),(371851,3,76,'192.168.1.39','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\', \'262\', \'0\', \'3680.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-25\', \'CIMB 004969\', 0, \'\', \'\', \'0.00\', \'3680.00\', \'3680.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.030463933944702','2015-07-24 15:18:52'),(371852,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 100,1,ID,totalAmount, totalPayable  ,0.00,3680.00,76 from comp_supplier_invoice where ID=2379','aptransaction/saveSupplierPayment','0.011837959289551','2015-07-24 15:18:52'),(371853,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3680.00, totalPayable = totalAmount - amountPaid  where ID = 2379','aptransaction/saveSupplierPayment','0.029989957809448','2015-07-24 15:18:52'),(371854,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','aptransaction/paymentPosting','0.026070833206177','2015-07-24 15:19:13'),(371855,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 325 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.015233993530273','2015-07-24 15:19:13'),(371856,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000325\' WHERE `ID` =  \'100\'','aptransaction/paymentPosting','0.012856960296631','2015-07-24 15:19:14'),(371857,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000325\', \'PP[00000100]\', \'Payment [ PP[00000100] ]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 3680, 3680, \'76\')','aptransaction/paymentPosting','0.010945796966553','2015-07-24 15:19:14'),(371858,3,76,'192.168.1.39','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\', \'AP20150600000325\', 1, \'PI[00001153]\', \'32522\', \'WENG HING & COMPANY\', 3680, \'1\', \'1\', \'3680\', \'6\', \'2015\', \'1\', \'PP[00000100]\', \'76\')','aptransaction/paymentPosting','0.012412071228027','2015-07-24 15:19:14'),(371859,3,76,'192.168.1.39','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, \'AP20150600000325\', \'PI[00001153]\', \'33125\', \'WENG HING & COMPANY\', 3680, \'1\', \'1\', \'3680\', \'6\', \'2015\', \'PP[00000100]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011188983917236','2015-07-24 15:19:14'),(371860,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3680, `total_amount_cr` = 3680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000325\'','aptransaction/paymentPosting','0.011457920074463','2015-07-24 15:19:14'),(371861,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'30000.00\', \'OPN\', \'2015-06-25\', \'CIMB 004970\', \'VISI DAMAI ENTERPRISE\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.046427011489868','2015-07-24 15:20:31'),(371862,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (341, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'30000\', \'30000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036356925964355','2015-07-24 15:20:31'),(371863,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-06-25\', \'CIMB 004971\', \'DATO AYOB AZIZ\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.042879104614258','2015-07-24 15:21:38'),(371864,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (342, \'76\', \'DONATION\', \'1\', \'32696\', \'5000\', \'5000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021015882492065','2015-07-24 15:21:38'),(371865,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2244.66\', \'OPN\', \'2015-06-25\', \'CIMB 004972\', \'ZAINI BIN ZAINAL\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.035946130752563','2015-07-24 15:25:07'),(371866,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (343, \'76\', \'FOREIGN WORKERS\', \'1\', \'32699\', \'2184.66\', \'2061\', \'2637\', \'6\', \'123.66\')','gltransaction/savenewpaywithOutItem','0.020462036132812','2015-07-24 15:25:07'),(371867,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'343\', \'76\', \'2\', \'STAMP DUTY\', \'32711\', \'60\', \'60\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021793842315674','2015-07-24 15:26:01'),(371868,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'125905.01\', \'OPN\', \'2015-06-29\', \'CIMB 004911\', \'KETUA PENGARAH KASTAM MALAYSIA\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.021524906158447','2015-07-24 15:27:46'),(371869,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (344, \'76\', \'GST MAY\\\'2015\', \'1\', \'33122\', \'125905.01\', \'125905.01\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029872894287109','2015-07-24 15:27:46'),(371870,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'344\'','gltransaction/otherpaymentposting','0.021770000457764','2015-07-24 15:28:12'),(371871,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 326 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.020961046218872','2015-07-24 15:28:12'),(371872,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000326\' WHERE `ID` =  \'344\'','gltransaction/otherpaymentposting','0.036579847335815','2015-07-24 15:28:12'),(371873,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000326\', \'Other Payment [OPN[00000344]]]\', \'Other Payment [OPN[00000344]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 125905.01, 125905.01, \'76\')','gltransaction/otherpaymentposting','0.044013023376465','2015-07-24 15:28:12'),(371874,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000326\', 1, \'GST MAY\\\'2015\', \'32522\', 125905.01, 1, 1, \'125905.01\', \'6\', \'2015\', \'1\', \'OPN[00000344]\', \'76\')','gltransaction/otherpaymentposting','0.03753399848938','2015-07-24 15:28:12'),(371875,3,76,'192.168.1.39','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\', \'AP20150600000326\', 2, \'GST MAY\\\'2015\', \'33122\', 125905.01, 1, 1, \'125905.01\', \'6\', \'2015\', \'1\', \'OPN[00000344]\', \'76\')','gltransaction/otherpaymentposting','0.011321067810059','2015-07-24 15:28:12'),(371876,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 125905.01, `total_amount_cr` = 125905.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000326\'','gltransaction/otherpaymentposting','0.021197080612183','2015-07-24 15:28:12'),(371877,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'343\'','gltransaction/otherpaymentposting','0.019964933395386','2015-07-24 15:28:13'),(371878,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 327 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.015040159225464','2015-07-24 15:28:13'),(371879,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000327\' WHERE `ID` =  \'343\'','gltransaction/otherpaymentposting','0.013205051422119','2015-07-24 15:28:13'),(371880,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000327\', \'Other Payment [OPN[00000343]]]\', \'Other Payment [OPN[00000343]]]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 2244.66, 2244.66, \'76\')','gltransaction/otherpaymentposting','0.0094099044799805','2015-07-24 15:28:13'),(371881,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000327\', 1, \'FOREIGN WORKERS\', \'32522\', 2061, 1, 1, \'2061\', \'6\', \'2015\', \'1\', \'OPN[00000343]\', \'76\')','gltransaction/otherpaymentposting','0.013110160827637','2015-07-24 15:28:13'),(371882,3,76,'192.168.1.39','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\', \'AP20150600000327\', 2, \'FOREIGN WORKERS\', \'32699\', 2061, 1, 1, \'2061\', \'6\', \'2015\', \'1\', \'OPN[00000343]\', \'76\')','gltransaction/otherpaymentposting','0.020267963409424','2015-07-24 15:28:13'),(371883,3,76,'192.168.1.39','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\', \'AP20150600000327\', 3, \'FOREIGN WORKERS\', \'32532\', 123.66, 1, 1, \'123.66\', \'6\', \'2015\', \'1\', \'OPN[00000343]\', \'76\')','gltransaction/otherpaymentposting','0.011568069458008','2015-07-24 15:28:13'),(371884,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000327\', 4, \'FOREIGN WORKERS\', \'32522\', 123.66, 1, 1, \'123.66\', \'6\', \'2015\', \'1\', \'OPN[00000343]\', \'76\')','gltransaction/otherpaymentposting','0.01264500617981','2015-07-24 15:28:13'),(371885,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000327\', 5, \'STAMP DUTY\', \'32522\', 60, 1, 1, \'60\', \'6\', \'2015\', \'2\', \'OPN[00000343]\', \'76\')','gltransaction/otherpaymentposting','0.011348009109497','2015-07-24 15:28:13'),(371886,3,76,'192.168.1.39','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\', \'AP20150600000327\', 6, \'STAMP DUTY\', \'32711\', 60, 1, 1, \'60\', \'6\', \'2015\', \'2\', \'OPN[00000343]\', \'76\')','gltransaction/otherpaymentposting','0.012655019760132','2015-07-24 15:28:13'),(371887,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2244.66, `total_amount_cr` = 2244.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000327\'','gltransaction/otherpaymentposting','0.011567831039429','2015-07-24 15:28:13'),(371888,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'342\'','gltransaction/otherpaymentposting','0.025521993637085','2015-07-24 15:28:13'),(371889,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 328 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014925956726074','2015-07-24 15:28:13'),(371890,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000328\' WHERE `ID` =  \'342\'','gltransaction/otherpaymentposting','0.030097007751465','2015-07-24 15:28:13'),(371891,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000328\', \'Other Payment [OPN[00000342]]]\', \'Other Payment [OPN[00000342]]]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.01863694190979','2015-07-24 15:28:13'),(371892,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000328\', 1, \'DONATION\', \'32522\', 5000, 1, 1, \'5000\', \'6\', \'2015\', \'1\', \'OPN[00000342]\', \'76\')','gltransaction/otherpaymentposting','0.037544965744019','2015-07-24 15:28:13'),(371893,3,76,'192.168.1.39','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\', \'AP20150600000328\', 2, \'DONATION\', \'32696\', 5000, 1, 1, \'5000\', \'6\', \'2015\', \'1\', \'OPN[00000342]\', \'76\')','gltransaction/otherpaymentposting','0.011247873306274','2015-07-24 15:28:13'),(371894,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000328\'','gltransaction/otherpaymentposting','0.012839078903198','2015-07-24 15:28:13'),(371895,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'341\'','gltransaction/otherpaymentposting','0.021375894546509','2015-07-24 15:28:14'),(371896,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 329 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014963865280151','2015-07-24 15:28:14'),(371897,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000329\' WHERE `ID` =  \'341\'','gltransaction/otherpaymentposting','0.013252019882202','2015-07-24 15:28:14'),(371898,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000329\', \'Other Payment [OPN[00000341]]]\', \'Other Payment [OPN[00000341]]]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 30000, 30000, \'76\')','gltransaction/otherpaymentposting','0.0093820095062256','2015-07-24 15:28:14'),(371899,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000329\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 30000, 1, 1, \'30000\', \'6\', \'2015\', \'1\', \'OPN[00000341]\', \'76\')','gltransaction/otherpaymentposting','0.011842012405396','2015-07-24 15:28:14'),(371900,3,76,'192.168.1.39','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\', \'AP20150600000329\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 30000, 1, 1, \'30000\', \'6\', \'2015\', \'1\', \'OPN[00000341]\', \'76\')','gltransaction/otherpaymentposting','0.53875088691711','2015-07-24 15:28:14'),(371901,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000329\'','gltransaction/otherpaymentposting','0.029432058334351','2015-07-24 15:28:14'),(371902,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'340\'','gltransaction/otherpaymentposting','0.017269134521484','2015-07-24 15:28:15'),(371903,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 330 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.018266916275024','2015-07-24 15:28:15'),(371904,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000330\' WHERE `ID` =  \'340\'','gltransaction/otherpaymentposting','0.029819965362549','2015-07-24 15:28:15'),(371905,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000330\', \'Other Payment [OPN[00000340]]]\', \'Other Payment [OPN[00000340]]]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 1299.23, 1299.23, \'76\')','gltransaction/otherpaymentposting','0.010729074478149','2015-07-24 15:28:15'),(371906,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000330\', 1, \'SALARY STAFF PRODUCTION IQBAL\', \'32522\', 1299.23, 1, 1, \'1299.23\', \'6\', \'2015\', \'1\', \'OPN[00000340]\', \'76\')','gltransaction/otherpaymentposting','0.011260986328125','2015-07-24 15:28:15'),(371907,3,76,'192.168.1.39','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\', \'AP20150600000330\', 2, \'SALARY STAFF PRODUCTION IQBAL\', \'32545\', 1299.23, 1, 1, \'1299.23\', \'6\', \'2015\', \'1\', \'OPN[00000340]\', \'76\')','gltransaction/otherpaymentposting','0.012623071670532','2015-07-24 15:28:15'),(371908,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1299.23, `total_amount_cr` = 1299.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000330\'','gltransaction/otherpaymentposting','0.011566877365112','2015-07-24 15:28:15'),(371909,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'339\'','gltransaction/otherpaymentposting','0.016035795211792','2015-07-24 15:28:15'),(371910,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 331 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.015002965927124','2015-07-24 15:28:15'),(371911,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000331\' WHERE `ID` =  \'339\'','gltransaction/otherpaymentposting','0.038352012634277','2015-07-24 15:28:15'),(371912,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000331\', \'Other Payment [OPN[00000339]]]\', \'Other Payment [OPN[00000339]]]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 2000, 2000, \'76\')','gltransaction/otherpaymentposting','0.02717399597168','2015-07-24 15:28:15'),(371913,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000331\', 1, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000339]\', \'76\')','gltransaction/otherpaymentposting','0.053314208984375','2015-07-24 15:28:15'),(371914,3,76,'192.168.1.39','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\', \'AP20150600000331\', 2, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000339]\', \'76\')','gltransaction/otherpaymentposting','0.041023969650269','2015-07-24 15:28:15'),(371915,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000331\'','gltransaction/otherpaymentposting','0.012764930725098','2015-07-24 15:28:15'),(371916,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'338\'','gltransaction/otherpaymentposting','0.049875974655151','2015-07-24 15:28:16'),(371917,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 332 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.034305095672607','2015-07-24 15:28:16'),(371918,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000332\' WHERE `ID` =  \'338\'','gltransaction/otherpaymentposting','0.011456966400146','2015-07-24 15:28:16'),(371919,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000332\', \'Other Payment [OPN[00000338]]]\', \'Other Payment [OPN[00000338]]]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.036937952041626','2015-07-24 15:28:16'),(371920,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000332\', 1, \'FREIGHT CHARGES\', \'32524\', 6000, 1, 1, \'6000\', \'6\', \'2015\', \'1\', \'OPN[00000338]\', \'76\')','gltransaction/otherpaymentposting','0.036142826080322','2015-07-24 15:28:16'),(371921,3,76,'192.168.1.39','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\', \'AP20150600000332\', 2, \'FREIGHT CHARGES\', \'32639\', 6000, 1, 1, \'6000\', \'6\', \'2015\', \'1\', \'OPN[00000338]\', \'76\')','gltransaction/otherpaymentposting','0.037485122680664','2015-07-24 15:28:16'),(371922,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000332\'','gltransaction/otherpaymentposting','0.028092861175537','2015-07-24 15:28:16'),(371923,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'29927.16\', \'OPN\', \'2015-06-29\', \'CIMB 004977\', \'DATO AYOB BIN AZIZ\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.037261009216309','2015-07-24 15:50:03'),(371924,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (345, \'76\', \'CLAIM DIRECTOR\', \'1\', \'32590\', \'4095\', \'4095\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012202978134155','2015-07-24 15:50:03'),(371925,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'345\', \'76\', \'2\', \'CLAIM DIRECTOR\', \'32764\', \'17137.1\', \'17137.1\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028795003890991','2015-07-24 15:51:01'),(371926,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'345\', \'76\', \'3\', \'CLAIM DIRECTOR\', \'32709\', \'260.58\', \'260.58\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024155855178833','2015-07-24 15:51:27'),(371927,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'345\', \'76\', \'4\', \'CLAIM DIRECTOR\', \'32767\', \'239.8\', \'239.8\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03036093711853','2015-07-24 15:51:53'),(371928,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'345\', \'76\', \'5\', \'CLAIM DIRECTOR\', \'32713\', \'1556.54\', \'1556.54\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020869970321655','2015-07-24 15:52:45'),(371929,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'345\', \'76\', \'6\', \'CLAIM DIRECTOR\', \'32704\', \'2662.2\', \'2662.2\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036375045776367','2015-07-24 15:53:15'),(371930,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'345\', \'76\', \'7\', \'CLAIM DIRECTOR\', \'32713\', \'3975.94\', \'3975.94\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028151035308838','2015-07-24 15:53:47'),(371931,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'345\'','gltransaction/otherpaymentposting','0.03338098526001','2015-07-24 15:54:06'),(371932,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 333 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.015079021453857','2015-07-24 15:54:06'),(371933,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000333\' WHERE `ID` =  \'345\'','gltransaction/otherpaymentposting','0.013551950454712','2015-07-24 15:54:06'),(371934,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000333\', \'Other Payment [OPN[00000345]]]\', \'Other Payment [OPN[00000345]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 29927.16, 29927.16, \'76\')','gltransaction/otherpaymentposting','0.0096640586853027','2015-07-24 15:54:06'),(371935,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000333\', 1, \'CLAIM DIRECTOR\', \'32522\', 4095, 1, 1, \'4095\', \'6\', \'2015\', \'1\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.02980899810791','2015-07-24 15:54:06'),(371936,3,76,'192.168.1.39','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\', \'AP20150600000333\', 2, \'CLAIM DIRECTOR\', \'32590\', 4095, 1, 1, \'4095\', \'6\', \'2015\', \'1\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.011912822723389','2015-07-24 15:54:06'),(371937,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000333\', 3, \'CLAIM DIRECTOR\', \'32522\', 17137.1, 1, 1, \'17137.1\', \'6\', \'2015\', \'2\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.012956857681274','2015-07-24 15:54:06'),(371938,3,76,'192.168.1.39','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\', \'AP20150600000333\', 4, \'CLAIM DIRECTOR\', \'32764\', 17137.1, 1, 1, \'17137.1\', \'6\', \'2015\', \'2\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.011693954467773','2015-07-24 15:54:06'),(371939,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000333\', 5, \'CLAIM DIRECTOR\', \'32522\', 260.58, 1, 1, \'260.58\', \'6\', \'2015\', \'3\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.012986898422241','2015-07-24 15:54:06'),(371940,3,76,'192.168.1.39','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\', \'AP20150600000333\', 6, \'CLAIM DIRECTOR\', \'32709\', 260.58, 1, 1, \'260.58\', \'6\', \'2015\', \'3\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.011697053909302','2015-07-24 15:54:06'),(371941,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000333\', 7, \'CLAIM DIRECTOR\', \'32522\', 239.8, 1, 1, \'239.8\', \'6\', \'2015\', \'4\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.012969017028809','2015-07-24 15:54:06'),(371942,3,76,'192.168.1.39','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\', \'AP20150600000333\', 8, \'CLAIM DIRECTOR\', \'32767\', 239.8, 1, 1, \'239.8\', \'6\', \'2015\', \'4\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.011689901351929','2015-07-24 15:54:07'),(371943,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000333\', 9, \'CLAIM DIRECTOR\', \'32522\', 1556.54, 1, 1, \'1556.54\', \'6\', \'2015\', \'5\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.012989044189453','2015-07-24 15:54:07'),(371944,3,76,'192.168.1.39','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\', \'AP20150600000333\', 10, \'CLAIM DIRECTOR\', \'32713\', 1556.54, 1, 1, \'1556.54\', \'6\', \'2015\', \'5\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.011687040328979','2015-07-24 15:54:07'),(371945,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000333\', 11, \'CLAIM DIRECTOR\', \'32522\', 2662.2, 1, 1, \'2662.2\', \'6\', \'2015\', \'6\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.012973785400391','2015-07-24 15:54:07'),(371946,3,76,'192.168.1.39','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\', \'AP20150600000333\', 12, \'CLAIM DIRECTOR\', \'32704\', 2662.2, 1, 1, \'2662.2\', \'6\', \'2015\', \'6\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.011688947677612','2015-07-24 15:54:07'),(371947,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000333\', 13, \'CLAIM DIRECTOR\', \'32522\', 3975.94, 1, 1, \'3975.94\', \'6\', \'2015\', \'7\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.01298189163208','2015-07-24 15:54:07'),(371948,3,76,'192.168.1.39','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\', \'AP20150600000333\', 14, \'CLAIM DIRECTOR\', \'32713\', 3975.94, 1, 1, \'3975.94\', \'6\', \'2015\', \'7\', \'OPN[00000345]\', \'76\')','gltransaction/otherpaymentposting','0.011694192886353','2015-07-24 15:54:07'),(371949,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 29927.16, `total_amount_cr` = 29927.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000333\'','gltransaction/otherpaymentposting','0.013209104537964','2015-07-24 15:54:07'),(371950,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1000.00\', \'OPN\', \'2015-06-29\', \'CIMB 004978\', \'ANISHAFINI BINTI AYOB\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.061568021774292','2015-07-24 15:55:34'),(371951,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (346, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'1000\', \'1000\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037952899932861','2015-07-24 15:55:34'),(371952,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'346\'','gltransaction/otherpaymentposting','0.020535945892334','2015-07-24 15:55:53'),(371953,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 334 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.034832954406738','2015-07-24 15:55:53'),(371954,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000334\' WHERE `ID` =  \'346\'','gltransaction/otherpaymentposting','0.011780023574829','2015-07-24 15:55:53'),(371955,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000334\', \'Other Payment [OPN[00000346]]]\', \'Other Payment [OPN[00000346]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.045193195343018','2015-07-24 15:55:53'),(371956,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000334\', 1, \'REFRESHMENT\', \'32522\', 1000, 1, 1, \'1000\', \'6\', \'2015\', \'1\', \'OPN[00000346]\', \'76\')','gltransaction/otherpaymentposting','0.036384105682373','2015-07-24 15:55:53'),(371957,3,76,'192.168.1.39','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\', \'AP20150600000334\', 2, \'REFRESHMENT\', \'32713\', 1000, 1, 1, \'1000\', \'6\', \'2015\', \'1\', \'OPN[00000346]\', \'76\')','gltransaction/otherpaymentposting','0.012753963470459','2015-07-24 15:55:53'),(371958,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000334\'','gltransaction/otherpaymentposting','0.02003288269043','2015-07-24 15:55:53'),(371959,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000.00\', \'OPN\', \'2015-06-30\', \'CIMB 004980\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.042817115783691','2015-07-24 15:56:52'),(371960,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (347, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'6000\', \'6000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011615991592407','2015-07-24 15:56:52'),(371961,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'347\'','gltransaction/otherpaymentposting','0.044863939285278','2015-07-24 15:57:05'),(371962,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 335 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.015140056610107','2015-07-24 15:57:05'),(371963,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000335\' WHERE `ID` =  \'347\'','gltransaction/otherpaymentposting','0.011894226074219','2015-07-24 15:57:05'),(371964,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000335\', \'Other Payment [OPN[00000347]]]\', \'Other Payment [OPN[00000347]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.016218185424805','2015-07-24 15:57:05'),(371965,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000335\', 1, \'FREIGHT CHARGES\', \'32522\', 6000, 1, 1, \'6000\', \'6\', \'2015\', \'1\', \'OPN[00000347]\', \'76\')','gltransaction/otherpaymentposting','0.011718034744263','2015-07-24 15:57:05'),(371966,3,76,'192.168.1.39','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\', \'AP20150600000335\', 2, \'FREIGHT CHARGES\', \'32639\', 6000, 1, 1, \'6000\', \'6\', \'2015\', \'1\', \'OPN[00000347]\', \'76\')','gltransaction/otherpaymentposting','0.013151168823242','2015-07-24 15:57:05'),(371967,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000335\'','gltransaction/otherpaymentposting','0.011710166931152','2015-07-24 15:57:05'),(371968,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'33294.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-30\', \'CIMB 004981\', 0, \'\', \'\', \'0.00\', \'33294.00\', \'33294.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.049108982086182','2015-07-24 16:08:26'),(371969,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 101,1,ID,totalAmount, totalPayable  ,0.00,33294.00,76 from comp_supplier_invoice where ID=2388','aptransaction/saveSupplierPayment','0.038515090942383','2015-07-24 16:08:27'),(371970,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 33294.00, totalPayable = totalAmount - amountPaid  where ID = 2388','aptransaction/saveSupplierPayment','0.053929805755615','2015-07-24 16:08:27'),(371971,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'101\'','aptransaction/paymentPosting','0.01318097114563','2015-07-24 16:08:42'),(371972,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 336 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.012257099151611','2015-07-24 16:08:42'),(371973,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000336\' WHERE `ID` =  \'101\'','aptransaction/paymentPosting','0.013350963592529','2015-07-24 16:08:42'),(371974,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000336\', \'PP[00000101]\', \'Payment [ PP[00000101] ]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 33294, 33294, \'76\')','aptransaction/paymentPosting','0.041919946670532','2015-07-24 16:08:42'),(371975,3,76,'192.168.1.39','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\', \'AP20150600000336\', 1, \'PI[00001162]\', \'32522\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 33294, \'1\', \'1\', \'33294\', \'6\', \'2015\', \'1\', \'PP[00000101]\', \'76\')','aptransaction/paymentPosting','0.055158138275146','2015-07-24 16:08:42'),(371976,3,76,'192.168.1.39','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, \'AP20150600000336\', \'PI[00001162]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 33294, \'1\', \'1\', \'33294\', \'6\', \'2015\', \'PP[00000101]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01159405708313','2015-07-24 16:08:42'),(371977,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 33294, `total_amount_cr` = 33294, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000336\'','aptransaction/paymentPosting','0.011897087097168','2015-07-24 16:08:42'),(371978,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'12718.46\', \'OPN\', \'2015-06-30\', \'CIMB 004983\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.084077835083008','2015-07-24 16:12:05'),(371979,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (348, \'76\', \'BIL ELEKTRIK\', \'1\', \'32594\', \'11752.49\', \'11087.25\', \'2641\', \'6\', \'665.24\')','gltransaction/savenewpaywithOutItem','0.036618947982788','2015-07-24 16:12:05'),(371980,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'348\', \'76\', \'2\', \'BIL ELEKTRIK\', \'32594\', \'716.77\', \'716.77\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021699190139771','2015-07-24 16:13:17'),(371981,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'348\', \'76\', \'3\', \'BIL ELEKTRIK\', \'32591\', \'14.12\', \'13.32\', \'2641\', \'6\', \'0.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.050557851791382','2015-07-24 16:14:24'),(371982,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'348\', \'76\', \'4\', \'BIL ELEKTRIK\', \'32591\', \'74.02\', \'74.02\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024251937866211','2015-07-24 16:15:12'),(371983,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'348\', \'76\', \'5\', \'BIL ELEKTRIK\', \'32591\', \'41.32\', \'38.98\', \'2637\', \'6\', \'2.34\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025218963623047','2015-07-24 16:16:03'),(371984,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'348\', \'76\', \'6\', \'BIL ELEKTRIK\', \'32591\', \'72.13\', \'72.13\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028326988220215','2015-07-24 16:16:48'),(371985,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'348\', \'76\', \'7\', \'BIL ELEKTRIK\', \'32591\', \'47.61\', \'47.61\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026000022888184','2015-07-24 16:17:34'),(371986,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'348\'','gltransaction/otherpaymentposting','0.023920059204102','2015-07-24 16:18:01'),(371987,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 337 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.033281087875366','2015-07-24 16:18:01'),(371988,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000337\' WHERE `ID` =  \'348\'','gltransaction/otherpaymentposting','0.011671781539917','2015-07-24 16:18:01'),(371989,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000337\', \'Other Payment [OPN[00000348]]]\', \'Other Payment [OPN[00000348]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 12718.46, 12718.46, \'76\')','gltransaction/otherpaymentposting','0.012157917022705','2015-07-24 16:18:01'),(371990,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000337\', 1, \'BIL ELEKTRIK\', \'32522\', 11087.25, 1, 1, \'11087.25\', \'6\', \'2015\', \'1\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.011388063430786','2015-07-24 16:18:01'),(371991,3,76,'192.168.1.39','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\', \'AP20150600000337\', 2, \'BIL ELEKTRIK\', \'32594\', 11087.25, 1, 1, \'11087.25\', \'6\', \'2015\', \'1\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.02107310295105','2015-07-24 16:18:01'),(371992,3,76,'192.168.1.39','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\', \'AP20150600000337\', 3, \'BIL ELEKTRIK\', \'32599\', 665.24, 1, 1, \'665.24\', \'6\', \'2015\', \'1\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.011461973190308','2015-07-24 16:18:01'),(371993,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000337\', 4, \'BIL ELEKTRIK\', \'32522\', 665.24, 1, 1, \'665.24\', \'6\', \'2015\', \'1\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.014657974243164','2015-07-24 16:18:01'),(371994,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000337\', 5, \'BIL ELEKTRIK\', \'32522\', 716.77, 1, 1, \'716.77\', \'6\', \'2015\', \'2\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.011682987213135','2015-07-24 16:18:01'),(371995,3,76,'192.168.1.39','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\', \'AP20150600000337\', 6, \'BIL ELEKTRIK\', \'32594\', 716.77, 1, 1, \'716.77\', \'6\', \'2015\', \'2\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.012984037399292','2015-07-24 16:18:01'),(371996,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000337\', 7, \'BIL ELEKTRIK\', \'32522\', 13.32, 1, 1, \'13.32\', \'6\', \'2015\', \'3\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.011663913726807','2015-07-24 16:18:01'),(371997,3,76,'192.168.1.39','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\', \'AP20150600000337\', 8, \'BIL ELEKTRIK\', \'32591\', 13.32, 1, 1, \'13.32\', \'6\', \'2015\', \'3\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.037964820861816','2015-07-24 16:18:01'),(371998,3,76,'192.168.1.39','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\', \'AP20150600000337\', 9, \'BIL ELEKTRIK\', \'32599\', 0.8, 1, 1, \'0.8\', \'6\', \'2015\', \'3\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.01161003112793','2015-07-24 16:18:01'),(371999,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000337\', 10, \'BIL ELEKTRIK\', \'32522\', 0.8, 1, 1, \'0.8\', \'6\', \'2015\', \'3\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.025434970855713','2015-07-24 16:18:01'),(372000,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000337\', 11, \'BIL ELEKTRIK\', \'32522\', 74.02, 1, 1, \'74.02\', \'6\', \'2015\', \'4\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.011574029922485','2015-07-24 16:18:01'),(372001,3,76,'192.168.1.39','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\', \'AP20150600000337\', 12, \'BIL ELEKTRIK\', \'32591\', 74.02, 1, 1, \'74.02\', \'6\', \'2015\', \'4\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.012974977493286','2015-07-24 16:18:01'),(372002,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000337\', 13, \'BIL ELEKTRIK\', \'32522\', 38.98, 1, 1, \'38.98\', \'6\', \'2015\', \'5\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.011662006378174','2015-07-24 16:18:01'),(372003,3,76,'192.168.1.39','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\', \'AP20150600000337\', 14, \'BIL ELEKTRIK\', \'32591\', 38.98, 1, 1, \'38.98\', \'6\', \'2015\', \'5\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.01298999786377','2015-07-24 16:18:01'),(372004,3,76,'192.168.1.39','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\', \'AP20150600000337\', 15, \'BIL ELEKTRIK\', \'32532\', 2.34, 1, 1, \'2.34\', \'6\', \'2015\', \'5\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.028326988220215','2015-07-24 16:18:01'),(372005,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000337\', 16, \'BIL ELEKTRIK\', \'32522\', 2.34, 1, 1, \'2.34\', \'6\', \'2015\', \'5\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.012984991073608','2015-07-24 16:18:01'),(372006,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000337\', 17, \'BIL ELEKTRIK\', \'32522\', 72.13, 1, 1, \'72.13\', \'6\', \'2015\', \'6\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.011676073074341','2015-07-24 16:18:01'),(372007,3,76,'192.168.1.39','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\', \'AP20150600000337\', 18, \'BIL ELEKTRIK\', \'32591\', 72.13, 1, 1, \'72.13\', \'6\', \'2015\', \'6\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.01298713684082','2015-07-24 16:18:01'),(372008,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000337\', 19, \'BIL ELEKTRIK\', \'32522\', 47.61, 1, 1, \'47.61\', \'6\', \'2015\', \'7\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.011674165725708','2015-07-24 16:18:01'),(372009,3,76,'192.168.1.39','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\', \'AP20150600000337\', 20, \'BIL ELEKTRIK\', \'32591\', 47.61, 1, 1, \'47.61\', \'6\', \'2015\', \'7\', \'OPN[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.012983083724976','2015-07-24 16:18:01'),(372010,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 12718.46, `total_amount_cr` = 12718.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000337\'','gltransaction/otherpaymentposting','0.011916875839233','2015-07-24 16:18:01'),(372011,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'564.20\', \'OPN\', \'2015-06-30\', \'CIMB 004984\', \'SYABAS\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.027814865112305','2015-07-24 16:20:27'),(372012,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (349, \'76\', \'BIL AIR\', \'1\', \'32591\', \'446.8\', \'421.51\', \'2641\', \'6\', \'25.29\')','gltransaction/savenewpaywithOutItem','0.012212038040161','2015-07-24 16:20:27'),(372013,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'349\', \'76\', \'2\', \'BIL AIR\', \'32591\', \'117.4\', \'117.4\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028891801834106','2015-07-24 16:22:10'),(372014,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'349\'','gltransaction/otherpaymentposting','0.018109083175659','2015-07-24 16:23:00'),(372015,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 338 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.013972997665405','2015-07-24 16:23:00'),(372016,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000338\' WHERE `ID` =  \'349\'','gltransaction/otherpaymentposting','0.013278007507324','2015-07-24 16:23:00'),(372017,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000338\', \'Other Payment [OPN[00000349]]]\', \'Other Payment [OPN[00000349]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 564.2, 564.2, \'76\')','gltransaction/otherpaymentposting','0.044116020202637','2015-07-24 16:23:00'),(372018,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000338\', 1, \'BIL AIR\', \'32522\', 421.51, 1, 1, \'421.51\', \'6\', \'2015\', \'1\', \'OPN[00000349]\', \'76\')','gltransaction/otherpaymentposting','0.037876129150391','2015-07-24 16:23:00'),(372019,3,76,'192.168.1.39','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\', \'AP20150600000338\', 2, \'BIL AIR\', \'32591\', 421.51, 1, 1, \'421.51\', \'6\', \'2015\', \'1\', \'OPN[00000349]\', \'76\')','gltransaction/otherpaymentposting','0.011689186096191','2015-07-24 16:23:00'),(372020,3,76,'192.168.1.39','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\', \'AP20150600000338\', 3, \'BIL AIR\', \'32599\', 25.29, 1, 1, \'25.29\', \'6\', \'2015\', \'1\', \'OPN[00000349]\', \'76\')','gltransaction/otherpaymentposting','0.012980937957764','2015-07-24 16:23:00'),(372021,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000338\', 4, \'BIL AIR\', \'32522\', 25.29, 1, 1, \'25.29\', \'6\', \'2015\', \'1\', \'OPN[00000349]\', \'76\')','gltransaction/otherpaymentposting','0.011680841445923','2015-07-24 16:23:01'),(372022,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000338\', 5, \'BIL AIR\', \'32522\', 117.4, 1, 1, \'117.4\', \'6\', \'2015\', \'2\', \'OPN[00000349]\', \'76\')','gltransaction/otherpaymentposting','0.01298713684082','2015-07-24 16:23:01'),(372023,3,76,'192.168.1.39','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\', \'AP20150600000338\', 6, \'BIL AIR\', \'32591\', 117.4, 1, 1, \'117.4\', \'6\', \'2015\', \'2\', \'OPN[00000349]\', \'76\')','gltransaction/otherpaymentposting','0.011689901351929','2015-07-24 16:23:01'),(372024,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 564.2, `total_amount_cr` = 564.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000338\'','gltransaction/otherpaymentposting','0.021533012390137','2015-07-24 16:23:01'),(372025,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7300.00\', \'OPN\', \'2015-06-30\', \'CIMB 004985\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.054467916488647','2015-07-24 16:25:17'),(372026,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (350, \'76\', \'PETTY CASH OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01156210899353','2015-07-24 16:25:17'),(372027,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'350\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028867959976196','2015-07-24 16:25:48'),(372028,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'350\', \'76\', \'3\', \'SITE WORK\', \'32667\', \'1500\', \'1500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012501955032349','2015-07-24 16:28:23'),(372029,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'350\', \'76\', \'4\', \'STATIONERY\', \'32708\', \'300\', \'300\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.043774843215942','2015-07-24 16:28:53'),(372030,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'350\', \'76\', \'5\', \'PRINTING\', \'32708\', \'1500\', \'1500\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025139808654785','2015-07-24 16:29:20'),(372031,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'350\'','gltransaction/otherpaymentposting','0.02336597442627','2015-07-24 16:30:06'),(372032,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 339 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.033018112182617','2015-07-24 16:30:06'),(372033,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000339\' WHERE `ID` =  \'350\'','gltransaction/otherpaymentposting','0.012231111526489','2015-07-24 16:30:06'),(372034,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000339\', \'Other Payment [OPN[00000350]]]\', \'Other Payment [OPN[00000350]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 7300, 7300, \'76\')','gltransaction/otherpaymentposting','0.012171030044556','2015-07-24 16:30:06'),(372035,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000339\', 1, \'PETTY CASH OFFICE\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000350]\', \'76\')','gltransaction/otherpaymentposting','0.011631011962891','2015-07-24 16:30:06'),(372036,3,76,'192.168.1.39','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\', \'AP20150600000339\', 2, \'PETTY CASH OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000350]\', \'76\')','gltransaction/otherpaymentposting','0.029240846633911','2015-07-24 16:30:06'),(372037,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000339\', 3, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'2\', \'OPN[00000350]\', \'76\')','gltransaction/otherpaymentposting','0.011435985565186','2015-07-24 16:30:06'),(372038,3,76,'192.168.1.39','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\', \'AP20150600000339\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'2\', \'OPN[00000350]\', \'76\')','gltransaction/otherpaymentposting','0.012798070907593','2015-07-24 16:30:06'),(372039,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000339\', 5, \'SITE WORK\', \'32522\', 1500, 1, 1, \'1500\', \'6\', \'2015\', \'3\', \'OPN[00000350]\', \'76\')','gltransaction/otherpaymentposting','0.011497020721436','2015-07-24 16:30:06'),(372040,3,76,'192.168.1.39','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\', \'AP20150600000339\', 6, \'SITE WORK\', \'32667\', 1500, 1, 1, \'1500\', \'6\', \'2015\', \'3\', \'OPN[00000350]\', \'76\')','gltransaction/otherpaymentposting','0.012765884399414','2015-07-24 16:30:06'),(372041,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000339\', 7, \'STATIONERY\', \'32522\', 300, 1, 1, \'300\', \'6\', \'2015\', \'4\', \'OPN[00000350]\', \'76\')','gltransaction/otherpaymentposting','0.011512994766235','2015-07-24 16:30:06'),(372042,3,76,'192.168.1.39','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\', \'AP20150600000339\', 8, \'STATIONERY\', \'32708\', 300, 1, 1, \'300\', \'6\', \'2015\', \'4\', \'OPN[00000350]\', \'76\')','gltransaction/otherpaymentposting','0.012763023376465','2015-07-24 16:30:06'),(372043,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000339\', 9, \'PRINTING\', \'32522\', 1500, 1, 1, \'1500\', \'6\', \'2015\', \'5\', \'OPN[00000350]\', \'76\')','gltransaction/otherpaymentposting','0.011488914489746','2015-07-24 16:30:06'),(372044,3,76,'192.168.1.39','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\', \'AP20150600000339\', 10, \'PRINTING\', \'32708\', 1500, 1, 1, \'1500\', \'6\', \'2015\', \'5\', \'OPN[00000350]\', \'76\')','gltransaction/otherpaymentposting','0.011497020721436','2015-07-24 16:30:06'),(372045,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7300, `total_amount_cr` = 7300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000339\'','gltransaction/otherpaymentposting','0.012975215911865','2015-07-24 16:30:06'),(372046,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'954.00\', \'OPN\', \'2015-06-30\', \'CIMB 004987\', \'LIFELONG PROSPERITY BHD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.028542995452881','2015-07-24 16:31:04'),(372047,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (351, \'76\', \'ENTERTAINMENT\', \'1\', \'32691\', \'954\', \'954\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012167930603027','2015-07-24 16:31:04'),(372048,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'351\'','gltransaction/otherpaymentposting','0.022467136383057','2015-07-24 16:31:20'),(372049,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 340 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.015254974365234','2015-07-24 16:31:20'),(372050,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000340\' WHERE `ID` =  \'351\'','gltransaction/otherpaymentposting','0.013600826263428','2015-07-24 16:31:20'),(372051,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000340\', \'Other Payment [OPN[00000351]]]\', \'Other Payment [OPN[00000351]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 954, 954, \'76\')','gltransaction/otherpaymentposting','0.0097329616546631','2015-07-24 16:31:20'),(372052,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000340\', 1, \'ENTERTAINMENT\', \'32522\', 954, 1, 1, \'954\', \'6\', \'2015\', \'1\', \'OPN[00000351]\', \'76\')','gltransaction/otherpaymentposting','0.013550996780396','2015-07-24 16:31:20'),(372053,3,76,'192.168.1.39','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\', \'AP20150600000340\', 2, \'ENTERTAINMENT\', \'32691\', 954, 1, 1, \'954\', \'6\', \'2015\', \'1\', \'OPN[00000351]\', \'76\')','gltransaction/otherpaymentposting','0.011982917785645','2015-07-24 16:31:20'),(372054,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000340\'','gltransaction/otherpaymentposting','0.01340913772583','2015-07-24 16:31:20'),(372055,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2020.00\', \'OPN\', \'2015-06-01\', \'CIMB 004872\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.072477102279663','2015-07-24 17:42:14'),(372056,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (352, \'76\', \'PENALTY\', \'1\', \'32710\', \'2020\', \'2020\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054755926132202','2015-07-24 17:42:14'),(372057,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'352\'','gltransaction/otherpaymentposting','0.046859979629517','2015-07-24 17:42:27'),(372058,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 341 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.028525114059448','2015-07-24 17:42:27'),(372059,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000341\' WHERE `ID` =  \'352\'','gltransaction/otherpaymentposting','0.013265132904053','2015-07-24 17:42:27'),(372060,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000341\', \'Other Payment [OPN[00000352]]]\', \'Other Payment [OPN[00000352]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 2020, 2020, \'76\')','gltransaction/otherpaymentposting','0.044354915618896','2015-07-24 17:42:27'),(372061,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000341\', 1, \'PENALTY\', \'32522\', 2020, 1, 1, \'2020\', \'6\', \'2015\', \'1\', \'OPN[00000352]\', \'76\')','gltransaction/otherpaymentposting','0.046208143234253','2015-07-24 17:42:27'),(372062,3,76,'192.168.1.39','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\', \'AP20150600000341\', 2, \'PENALTY\', \'32710\', 2020, 1, 1, \'2020\', \'6\', \'2015\', \'1\', \'OPN[00000352]\', \'76\')','gltransaction/otherpaymentposting','0.01164698600769','2015-07-24 17:42:27'),(372063,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2020, `total_amount_cr` = 2020, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000341\'','gltransaction/otherpaymentposting','0.029863834381104','2015-07-24 17:42:27'),(372064,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'213\', \'0\', \'350.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-09\', \'CIMB 004904\', 0, \'\', \'\', \'0.00\', \'350.00\', \'350.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.069708108901978','2015-07-24 17:43:05'),(372065,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 102,1,ID,totalAmount, totalPayable  ,0.00,350.00,76 from comp_supplier_invoice where ID=2141','aptransaction/saveSupplierPayment','0.067216873168945','2015-07-24 17:43:05'),(372066,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 350.00, totalPayable = totalAmount - amountPaid  where ID = 2141','aptransaction/saveSupplierPayment','0.050956964492798','2015-07-24 17:43:05'),(372067,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'102\'','aptransaction/paymentPosting','0.017057180404663','2015-07-24 17:43:22'),(372068,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 342 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.0090930461883545','2015-07-24 17:43:22'),(372069,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000342\' WHERE `ID` =  \'102\'','aptransaction/paymentPosting','0.038014888763428','2015-07-24 17:43:22'),(372070,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000342\', \'PP[00000102]\', \'Payment [ PP[00000102] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 350, 350, \'76\')','aptransaction/paymentPosting','0.010865926742554','2015-07-24 17:43:22'),(372071,3,76,'192.168.1.39','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\', \'AP20150600000342\', 1, \'PI[00000915]\', \'32522\', \'ADVAN P SPRAY WORKSHOP\', 350, \'1\', \'1\', \'350\', \'6\', \'2015\', \'1\', \'PP[00000102]\', \'76\')','aptransaction/paymentPosting','0.012647867202759','2015-07-24 17:43:22'),(372072,3,76,'192.168.1.39','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, \'AP20150600000342\', \'PI[00000915]\', \'33037\', \'ADVAN P SPRAY WORKSHOP\', 350, \'1\', \'1\', \'350\', \'6\', \'2015\', \'PP[00000102]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011451005935669','2015-07-24 17:43:23'),(372073,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000342\'','aptransaction/paymentPosting','0.012978792190552','2015-07-24 17:43:23'),(372074,3,76,'192.168.1.39','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\', \'160\', \'0\', \'4006.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004946\', 0, \'\', \'\', \'0.00\', \'4006.80\', \'4006.80\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.070587873458862','2015-07-24 17:44:05'),(372075,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 103,1,ID,totalAmount, totalPayable  ,0.00,4006.80,76 from comp_supplier_invoice where ID=2169','aptransaction/saveSupplierPayment','0.029767990112305','2015-07-24 17:44:05'),(372076,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 4006.80, totalPayable = totalAmount - amountPaid  where ID = 2169','aptransaction/saveSupplierPayment','0.02872896194458','2015-07-24 17:44:05'),(372077,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'103\'','aptransaction/paymentPosting','0.013288021087646','2015-07-24 17:44:21'),(372078,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 343 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.017244100570679','2015-07-24 17:44:21'),(372079,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000343\' WHERE `ID` =  \'103\'','aptransaction/paymentPosting','0.029968976974487','2015-07-24 17:44:21'),(372080,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000343\', \'PP[00000103]\', \'Payment [ PP[00000103] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 4006.8, 4006.8, \'76\')','aptransaction/paymentPosting','0.027846097946167','2015-07-24 17:44:21'),(372081,3,76,'192.168.1.39','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\', \'AP20150600000343\', 1, \'PI[00000943]\', \'32522\', \'KINKOZAN SDN BHD\', 4006.8, \'1\', \'1\', \'4006.8\', \'6\', \'2015\', \'1\', \'PP[00000103]\', \'76\')','aptransaction/paymentPosting','0.029263973236084','2015-07-24 17:44:21'),(372082,3,76,'192.168.1.39','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, \'AP20150600000343\', \'PI[00000943]\', \'32989\', \'KINKOZAN SDN BHD\', 4006.8, \'1\', \'1\', \'4006.8\', \'6\', \'2015\', \'PP[00000103]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011440992355347','2015-07-24 17:44:21'),(372083,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4006.8, `total_amount_cr` = 4006.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000343\'','aptransaction/paymentPosting','0.029668092727661','2015-07-24 17:44:21'),(372084,3,76,'192.168.1.39','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\', \'3829.51\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004948\', 0, \'\', \'\', \'0.00\', \'3829.51\', \'3829.51\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.031464099884033','2015-07-24 17:45:37'),(372085,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 104,1,ID,totalAmount, totalPayable  ,0.00,1365.02,76 from comp_supplier_invoice where ID=1782','aptransaction/saveSupplierPayment','0.011855840682983','2015-07-24 17:45:37'),(372086,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1365.02, totalPayable = totalAmount - amountPaid  where ID = 1782','aptransaction/saveSupplierPayment','0.013367891311646','2015-07-24 17:45:37'),(372087,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 104,2,ID,totalAmount, totalPayable  ,0.00,318.00,76 from comp_supplier_invoice where ID=2075','aptransaction/saveSupplierPayment','0.012015819549561','2015-07-24 17:45:37'),(372088,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 318.00, totalPayable = totalAmount - amountPaid  where ID = 2075','aptransaction/saveSupplierPayment','0.013392925262451','2015-07-24 17:45:37'),(372089,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 104,3,ID,totalAmount, totalPayable  ,0.00,1474.71,76 from comp_supplier_invoice where ID=2172','aptransaction/saveSupplierPayment','0.011999845504761','2015-07-24 17:45:37'),(372090,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1474.71, totalPayable = totalAmount - amountPaid  where ID = 2172','aptransaction/saveSupplierPayment','0.013405799865723','2015-07-24 17:45:37'),(372091,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 104,4,ID,totalAmount, totalPayable  ,0.00,671.78,76 from comp_supplier_invoice where ID=2173','aptransaction/saveSupplierPayment','0.053638219833374','2015-07-24 17:45:37'),(372092,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 671.78, totalPayable = totalAmount - amountPaid  where ID = 2173','aptransaction/saveSupplierPayment','0.033882856369019','2015-07-24 17:45:37'),(372093,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2155\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021342039108276','2015-07-24 17:49:36'),(372094,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.019450902938843','2015-07-24 17:49:36'),(372095,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000061\' WHERE `ID` =  \'2155\'','Aptransaction/invoicePosting','0.013202905654907','2015-07-24 17:49:36'),(372096,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000061\', \'PI[00000929]\', \'Purchase Invoice Confirm [ PI[00000929] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 3918, 3918, \'76\')','Aptransaction/invoicePosting','0.045651912689209','2015-07-24 17:49:36'),(372097,3,76,'192.168.1.39','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\', \'AP20150300000061\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 3918, \'1\', \'1\', \'3918\', \'3\', \'2015\', \'1\', \'PI[00000929]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044924974441528','2015-07-24 17:49:36'),(372098,3,76,'192.168.1.39','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, \'AP20150300000061\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 3918, \'1\', \'1\', \'3918\', \'3\', \'2015\', \'1\', \'PI[00000929]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010442972183228','2015-07-24 17:49:36'),(372099,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3918, `total_amount_cr` = 3918, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000061\'','Aptransaction/invoicePosting','0.023317813873291','2015-07-24 17:49:36'),(372100,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2156\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014384984970093','2015-07-24 17:49:36'),(372101,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01478099822998','2015-07-24 17:49:36'),(372102,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000062\' WHERE `ID` =  \'2156\'','Aptransaction/invoicePosting','0.013484954833984','2015-07-24 17:49:36'),(372103,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000062\', \'PI[00000930]\', \'Purchase Invoice Confirm [ PI[00000930] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 965, 965, \'76\')','Aptransaction/invoicePosting','0.010102033615112','2015-07-24 17:49:36'),(372104,3,76,'192.168.1.39','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\', \'AP20150300000062\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 965, \'1\', \'1\', \'965\', \'3\', \'2015\', \'1\', \'PI[00000930]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01333212852478','2015-07-24 17:49:36'),(372105,3,76,'192.168.1.39','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, \'AP20150300000062\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 965, \'1\', \'1\', \'965\', \'3\', \'2015\', \'1\', \'PI[00000930]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010950088500977','2015-07-24 17:49:36'),(372106,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 965, `total_amount_cr` = 965, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000062\'','Aptransaction/invoicePosting','0.038341045379639','2015-07-24 17:49:36'),(372107,3,76,'192.168.1.39','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\', \'7771.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004952\', 0, \'\', \'\', \'0.00\', \'7771.00\', \'7771.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.069889068603516','2015-07-24 17:52:01'),(372108,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 105,1,ID,totalAmount, totalPayable  ,0.00,1100.00,76 from comp_supplier_invoice where ID=2147','aptransaction/saveSupplierPayment','0.038314819335938','2015-07-24 17:52:01'),(372109,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1100.00, totalPayable = totalAmount - amountPaid  where ID = 2147','aptransaction/saveSupplierPayment','0.037266969680786','2015-07-24 17:52:01'),(372110,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 105,2,ID,totalAmount, totalPayable  ,0.00,248.00,76 from comp_supplier_invoice where ID=2148','aptransaction/saveSupplierPayment','0.013531923294067','2015-07-24 17:52:01'),(372111,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 248.00, totalPayable = totalAmount - amountPaid  where ID = 2148','aptransaction/saveSupplierPayment','0.028962850570679','2015-07-24 17:52:01'),(372112,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 105,3,ID,totalAmount, totalPayable  ,0.00,201.00,76 from comp_supplier_invoice where ID=2149','aptransaction/saveSupplierPayment','0.012220859527588','2015-07-24 17:52:01'),(372113,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 201.00, totalPayable = totalAmount - amountPaid  where ID = 2149','aptransaction/saveSupplierPayment','0.013593912124634','2015-07-24 17:52:01'),(372114,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 105,4,ID,totalAmount, totalPayable  ,0.00,467.00,76 from comp_supplier_invoice where ID=2150','aptransaction/saveSupplierPayment','0.012241125106812','2015-07-24 17:52:01'),(372115,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 467.00, totalPayable = totalAmount - amountPaid  where ID = 2150','aptransaction/saveSupplierPayment','0.013597965240479','2015-07-24 17:52:01'),(372116,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 105,5,ID,totalAmount, totalPayable  ,0.00,188.00,76 from comp_supplier_invoice where ID=2151','aptransaction/saveSupplierPayment','0.012234926223755','2015-07-24 17:52:01'),(372117,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 188.00, totalPayable = totalAmount - amountPaid  where ID = 2151','aptransaction/saveSupplierPayment','0.013601779937744','2015-07-24 17:52:01'),(372118,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 105,6,ID,totalAmount, totalPayable  ,0.00,321.00,76 from comp_supplier_invoice where ID=2152','aptransaction/saveSupplierPayment','0.012234926223755','2015-07-24 17:52:01'),(372119,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 321.00, totalPayable = totalAmount - amountPaid  where ID = 2152','aptransaction/saveSupplierPayment','0.013606786727905','2015-07-24 17:52:01'),(372120,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 105,7,ID,totalAmount, totalPayable  ,0.00,243.00,76 from comp_supplier_invoice where ID=2153','aptransaction/saveSupplierPayment','0.012228012084961','2015-07-24 17:52:01'),(372121,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 243.00, totalPayable = totalAmount - amountPaid  where ID = 2153','aptransaction/saveSupplierPayment','0.01366400718689','2015-07-24 17:52:01'),(372122,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 105,8,ID,totalAmount, totalPayable  ,0.00,120.00,76 from comp_supplier_invoice where ID=2154','aptransaction/saveSupplierPayment','0.012104988098145','2015-07-24 17:52:01'),(372123,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 120.00, totalPayable = totalAmount - amountPaid  where ID = 2154','aptransaction/saveSupplierPayment','0.032014846801758','2015-07-24 17:52:01'),(372124,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 105,9,ID,totalAmount, totalPayable  ,0.00,3918.00,76 from comp_supplier_invoice where ID=2155','aptransaction/saveSupplierPayment','0.011995077133179','2015-07-24 17:52:01'),(372125,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3918.00, totalPayable = totalAmount - amountPaid  where ID = 2155','aptransaction/saveSupplierPayment','0.013385057449341','2015-07-24 17:52:01'),(372126,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 105,10,ID,totalAmount, totalPayable  ,0.00,965.00,76 from comp_supplier_invoice where ID=2156','aptransaction/saveSupplierPayment','0.012018918991089','2015-07-24 17:52:01'),(372127,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 965.00, totalPayable = totalAmount - amountPaid  where ID = 2156','aptransaction/saveSupplierPayment','0.038372993469238','2015-07-24 17:52:01'),(372128,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'104\'','aptransaction/paymentPosting','0.015795230865479','2015-07-24 17:52:23'),(372129,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 344 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.014213085174561','2015-07-24 17:52:24'),(372130,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000344\' WHERE `ID` =  \'104\'','aptransaction/paymentPosting','0.013082027435303','2015-07-24 17:52:24'),(372131,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000344\', \'PP[00000104]\', \'Payment [ PP[00000104] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 3829.51, 3829.51, \'76\')','aptransaction/paymentPosting','0.044519901275635','2015-07-24 17:52:24'),(372132,3,76,'192.168.1.39','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\', \'AP20150600000344\', 1, \'PI[00000946]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 1474.71, \'1\', \'1\', \'1474.71\', \'6\', \'2015\', \'3\', \'PP[00000104]\', \'76\')','aptransaction/paymentPosting','0.054255962371826','2015-07-24 17:52:24'),(372133,3,76,'192.168.1.39','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, \'AP20150600000344\', \'PI[00000946]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 1474.71, \'1\', \'1\', \'1474.71\', \'6\', \'2015\', \'PP[00000104]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011430025100708','2015-07-24 17:52:24'),(372134,3,76,'192.168.1.39','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\', \'AP20150600000344\', 3, \'PI[00000947]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 671.78, \'1\', \'1\', \'671.78\', \'6\', \'2015\', \'4\', \'PP[00000104]\', \'76\')','aptransaction/paymentPosting','0.012726068496704','2015-07-24 17:52:24'),(372135,3,76,'192.168.1.39','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, \'AP20150600000344\', \'PI[00000947]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 671.78, \'1\', \'1\', \'671.78\', \'6\', \'2015\', \'PP[00000104]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011415958404541','2015-07-24 17:52:24'),(372136,3,76,'192.168.1.39','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\', \'AP20150600000344\', 5, \'PI[00000556]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 1365.02, \'1\', \'1\', \'1365.02\', \'6\', \'2015\', \'1\', \'PP[00000104]\', \'76\')','aptransaction/paymentPosting','0.01274585723877','2015-07-24 17:52:24'),(372137,3,76,'192.168.1.39','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, \'AP20150600000344\', \'PI[00000556]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 1365.02, \'1\', \'1\', \'1365.02\', \'6\', \'2015\', \'PP[00000104]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011423826217651','2015-07-24 17:52:24'),(372138,3,76,'192.168.1.39','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\', \'AP20150600000344\', 7, \'PI[00000849]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 318, \'1\', \'1\', \'318\', \'6\', \'2015\', \'2\', \'PP[00000104]\', \'76\')','aptransaction/paymentPosting','0.012754917144775','2015-07-24 17:52:24'),(372139,3,76,'192.168.1.39','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, \'AP20150600000344\', \'PI[00000849]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 318, \'1\', \'1\', \'318\', \'6\', \'2015\', \'PP[00000104]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011443138122559','2015-07-24 17:52:24'),(372140,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3829.51, `total_amount_cr` = 3829.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000344\'','aptransaction/paymentPosting','0.061631917953491','2015-07-24 17:52:24'),(372141,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'105\'','aptransaction/paymentPosting','0.014464139938354','2015-07-24 17:52:24'),(372142,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 345 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.016792058944702','2015-07-24 17:52:24'),(372143,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000345\' WHERE `ID` =  \'105\'','aptransaction/paymentPosting','0.012002944946289','2015-07-24 17:52:24'),(372144,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000345\', \'PP[00000105]\', \'Payment [ PP[00000105] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 7771, 7771, \'76\')','aptransaction/paymentPosting','0.012583017349243','2015-07-24 17:52:24'),(372145,3,76,'192.168.1.39','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\', \'AP20150600000345\', 1, \'PI[00000924]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 467, \'1\', \'1\', \'467\', \'6\', \'2015\', \'4\', \'PP[00000105]\', \'76\')','aptransaction/paymentPosting','0.011308908462524','2015-07-24 17:52:24'),(372146,3,76,'192.168.1.39','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, \'AP20150600000345\', \'PI[00000924]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 467, \'1\', \'1\', \'467\', \'6\', \'2015\', \'PP[00000105]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012759923934937','2015-07-24 17:52:24'),(372147,3,76,'192.168.1.39','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\', \'AP20150600000345\', 3, \'PI[00000929]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 3918, \'1\', \'1\', \'3918\', \'6\', \'2015\', \'9\', \'PP[00000105]\', \'76\')','aptransaction/paymentPosting','0.01146411895752','2015-07-24 17:52:24'),(372148,3,76,'192.168.1.39','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, \'AP20150600000345\', \'PI[00000929]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 3918, \'1\', \'1\', \'3918\', \'6\', \'2015\', \'PP[00000105]\', \'9\', \'76\')','aptransaction/paymentPosting','0.012712955474854','2015-07-24 17:52:24'),(372149,3,76,'192.168.1.39','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\', \'AP20150600000345\', 5, \'PI[00000925]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 188, \'1\', \'1\', \'188\', \'6\', \'2015\', \'5\', \'PP[00000105]\', \'76\')','aptransaction/paymentPosting','0.011451005935669','2015-07-24 17:52:24'),(372150,3,76,'192.168.1.39','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, \'AP20150600000345\', \'PI[00000925]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 188, \'1\', \'1\', \'188\', \'6\', \'2015\', \'PP[00000105]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011396169662476','2015-07-24 17:52:24'),(372151,3,76,'192.168.1.39','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\', \'AP20150600000345\', 7, \'PI[00000930]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 965, \'1\', \'1\', \'965\', \'6\', \'2015\', \'10\', \'PP[00000105]\', \'76\')','aptransaction/paymentPosting','0.014468908309937','2015-07-24 17:52:24'),(372152,3,76,'192.168.1.39','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, \'AP20150600000345\', \'PI[00000930]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 965, \'1\', \'1\', \'965\', \'6\', \'2015\', \'PP[00000105]\', \'10\', \'76\')','aptransaction/paymentPosting','0.011471033096313','2015-07-24 17:52:24'),(372153,3,76,'192.168.1.39','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\', \'AP20150600000345\', 9, \'PI[00000921]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 1100, \'1\', \'1\', \'1100\', \'6\', \'2015\', \'1\', \'PP[00000105]\', \'76\')','aptransaction/paymentPosting','0.012679815292358','2015-07-24 17:52:24'),(372154,3,76,'192.168.1.39','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, \'AP20150600000345\', \'PI[00000921]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 1100, \'1\', \'1\', \'1100\', \'6\', \'2015\', \'PP[00000105]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011448860168457','2015-07-24 17:52:25'),(372155,3,76,'192.168.1.39','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\', \'AP20150600000345\', 11, \'PI[00000926]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 321, \'1\', \'1\', \'321\', \'6\', \'2015\', \'6\', \'PP[00000105]\', \'76\')','aptransaction/paymentPosting','0.012763023376465','2015-07-24 17:52:25'),(372156,3,76,'192.168.1.39','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, \'AP20150600000345\', \'PI[00000926]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 321, \'1\', \'1\', \'321\', \'6\', \'2015\', \'PP[00000105]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011404037475586','2015-07-24 17:52:25'),(372157,3,76,'192.168.1.39','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\', \'AP20150600000345\', 13, \'PI[00000922]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 248, \'1\', \'1\', \'248\', \'6\', \'2015\', \'2\', \'PP[00000105]\', \'76\')','aptransaction/paymentPosting','0.012737989425659','2015-07-24 17:52:25'),(372158,3,76,'192.168.1.39','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, \'AP20150600000345\', \'PI[00000922]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 248, \'1\', \'1\', \'248\', \'6\', \'2015\', \'PP[00000105]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011453151702881','2015-07-24 17:52:25'),(372159,3,76,'192.168.1.39','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\', \'AP20150600000345\', 15, \'PI[00000927]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 243, \'1\', \'1\', \'243\', \'6\', \'2015\', \'7\', \'PP[00000105]\', \'76\')','aptransaction/paymentPosting','0.012718915939331','2015-07-24 17:52:25'),(372160,3,76,'192.168.1.39','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, \'AP20150600000345\', \'PI[00000927]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 243, \'1\', \'1\', \'243\', \'6\', \'2015\', \'PP[00000105]\', \'7\', \'76\')','aptransaction/paymentPosting','0.028095960617065','2015-07-24 17:52:25'),(372161,3,76,'192.168.1.39','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\', \'AP20150600000345\', 17, \'PI[00000923]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 201, \'1\', \'1\', \'201\', \'6\', \'2015\', \'3\', \'PP[00000105]\', \'76\')','aptransaction/paymentPosting','0.012691974639893','2015-07-24 17:52:25'),(372162,3,76,'192.168.1.39','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, \'AP20150600000345\', \'PI[00000923]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 201, \'1\', \'1\', \'201\', \'6\', \'2015\', \'PP[00000105]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011451005935669','2015-07-24 17:52:25'),(372163,3,76,'192.168.1.39','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\', \'AP20150600000345\', 19, \'PI[00000928]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 120, \'1\', \'1\', \'120\', \'6\', \'2015\', \'8\', \'PP[00000105]\', \'76\')','aptransaction/paymentPosting','0.011438131332397','2015-07-24 17:52:25'),(372164,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150600000345\', \'PI[00000928]\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 120, \'1\', \'1\', \'120\', \'6\', \'2015\', \'PP[00000105]\', \'8\', \'76\')','aptransaction/paymentPosting','0.012724161148071','2015-07-24 17:52:25'),(372165,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7771, `total_amount_cr` = 7771, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000345\'','aptransaction/paymentPosting','0.011715173721313','2015-07-24 17:52:25'),(372166,3,76,'192.168.1.39','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\', \'1172.25\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004953\', 0, \'\', \'\', \'0.00\', \'1172.25\', \'1172.25\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064661979675293','2015-07-24 17:54:24'),(372167,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 106,1,ID,totalAmount, totalPayable  ,0.00,1037.10,76 from comp_supplier_invoice where ID=2074','aptransaction/saveSupplierPayment','0.01203989982605','2015-07-24 17:54:24'),(372168,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1037.10, totalPayable = totalAmount - amountPaid  where ID = 2074','aptransaction/saveSupplierPayment','0.038538932800293','2015-07-24 17:54:24'),(372169,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 106,2,ID,totalAmount, totalPayable  ,0.00,135.15,76 from comp_supplier_invoice where ID=2184','aptransaction/saveSupplierPayment','0.012269020080566','2015-07-24 17:54:24'),(372170,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 135.15, totalPayable = totalAmount - amountPaid  where ID = 2184','aptransaction/saveSupplierPayment','0.013582944869995','2015-07-24 17:54:24'),(372171,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','aptransaction/paymentPosting','0.015023946762085','2015-07-24 17:54:36'),(372172,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 346 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.016848802566528','2015-07-24 17:54:36'),(372173,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000346\' WHERE `ID` =  \'106\'','aptransaction/paymentPosting','0.036986112594604','2015-07-24 17:54:36'),(372174,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000346\', \'PP[00000106]\', \'Payment [ PP[00000106] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 1172.25, 1172.25, \'76\')','aptransaction/paymentPosting','0.029306888580322','2015-07-24 17:54:36'),(372175,3,76,'192.168.1.39','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\', \'AP20150600000346\', 1, \'PI[00000848]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 1037.1, \'1\', \'1\', \'1037.1\', \'6\', \'2015\', \'1\', \'PP[00000106]\', \'76\')','aptransaction/paymentPosting','0.028202056884766','2015-07-24 17:54:36'),(372176,3,76,'192.168.1.39','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, \'AP20150600000346\', \'PI[00000848]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1037.1, \'1\', \'1\', \'1037.1\', \'6\', \'2015\', \'PP[00000106]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012939214706421','2015-07-24 17:54:36'),(372177,3,76,'192.168.1.39','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\', \'AP20150600000346\', 3, \'PI[00000958]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 135.15, \'1\', \'1\', \'135.15\', \'6\', \'2015\', \'2\', \'PP[00000106]\', \'76\')','aptransaction/paymentPosting','0.011692047119141','2015-07-24 17:54:36'),(372178,3,76,'192.168.1.39','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, \'AP20150600000346\', \'PI[00000958]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 135.15, \'1\', \'1\', \'135.15\', \'6\', \'2015\', \'PP[00000106]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012882947921753','2015-07-24 17:54:36'),(372179,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1172.25, `total_amount_cr` = 1172.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000346\'','aptransaction/paymentPosting','0.011905908584595','2015-07-24 17:54:36'),(372180,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'242\', \'0\', \'11200.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004954\', 0, \'\', \'\', \'0.00\', \'11200.00\', \'11200.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.039932012557983','2015-07-24 17:55:20'),(372181,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 107,1,ID,totalAmount, totalPayable  ,0.00,11200.00,76 from comp_supplier_invoice where ID=2243','aptransaction/saveSupplierPayment','0.013325929641724','2015-07-24 17:55:20'),(372182,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 11200.00, totalPayable = totalAmount - amountPaid  where ID = 2243','aptransaction/saveSupplierPayment','0.045668840408325','2015-07-24 17:55:20'),(372183,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'107\'','aptransaction/paymentPosting','0.033127069473267','2015-07-24 17:55:33'),(372184,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 347 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.016622066497803','2015-07-24 17:55:33'),(372185,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000347\' WHERE `ID` =  \'107\'','aptransaction/paymentPosting','0.037345170974731','2015-07-24 17:55:33'),(372186,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000347\', \'PP[00000107]\', \'Payment [ PP[00000107] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 11200, 11200, \'76\')','aptransaction/paymentPosting','0.039628982543945','2015-07-24 17:55:33'),(372187,3,76,'192.168.1.39','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\', \'AP20150600000347\', 1, \'PI[00001017]\', \'32522\', \'HALTECH VENTURES\', 11200, \'1\', \'1\', \'11200\', \'6\', \'2015\', \'1\', \'PP[00000107]\', \'76\')','aptransaction/paymentPosting','0.019706010818481','2015-07-24 17:55:33'),(372188,3,76,'192.168.1.39','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, \'AP20150600000347\', \'PI[00001017]\', \'33104\', \'HALTECH VENTURES\', 11200, \'1\', \'1\', \'11200\', \'6\', \'2015\', \'PP[00000107]\', \'1\', \'76\')','aptransaction/paymentPosting','0.037895917892456','2015-07-24 17:55:33'),(372189,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11200, `total_amount_cr` = 11200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000347\'','aptransaction/paymentPosting','0.036697149276733','2015-07-24 17:55:33'),(372190,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'300011500\', \'Circulite eng. sdn bhd\', \'maziiah\', \'2015-07-25 05-22-13\')','glsetting/chartOfAcct','0.047563076019287','2015-07-25 11:22:56'),(372191,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-000\', \'935356-M\', \'CIRCULITE ENGINEERING SDN BHD\', \'\', \'NO. 40, JALAN SP 8/4, BANDAR SAUJANA PUTRA, \', \'JENJAROM, LEBUHRAYA ELITE, SELANGOR.\', \'\', \'SAUJANA PUTRA \', \'42610\', \'circulite.esb@gmail.com\', \'\', \'03-51618337\', \'\', \'03-51619337\', \'\', \'002018549760\', \'0\', \'458\', \'1931\', \'33135\', \'1\', 0, \'\', \'2015-07-25\', 0)','supplier/SupplierNew','0.06345009803772','2015-07-25 11:27:20'),(372192,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'265\', \'76\', \'PI\', \'51\', \'2015-06-13\', \'CIR 1\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.24204397201538','2015-07-27 09:09:13'),(372193,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2501, \'75\', \'32665\', \'1\', \'TESTING FEE\', \'1000\', \'6\', \'2637\', \'60\', \'1060\')','purchasetransaction/saveCharge','0.1210720539093','2015-07-27 09:09:13'),(372194,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  2501','purchasetransaction/saveCharge','0.013499975204468','2015-07-27 09:09:13'),(372195,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2501','purchasetransaction/saveCharge','0.028944969177246','2015-07-27 09:09:13'),(372196,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300011600\', \'Ausgrid\', \'maziiah\', \'2015-07-27 03-11-02\')','glsetting/chartOfAcct','0.045463800430298','2015-07-27 09:11:38'),(372197,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-000\', \'AUSGRID \', \'AUSGRID TESTING AND CERTIFICATION\', \'MARTIN MULCHY \', \'LANE COVE TESTING STATION (LCTS) 18 MARS ROAD\', \'LANE COVE WEST NSW 2066 AUSTRALIA \', \'\', \'LANE COVE WEST\', \'2066.\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'20\', \'36\', \'225\', \'33136\', \'1\', 0, \'\', \'2015-07-27\', 0)','supplier/SupplierNew','0.027063846588135','2015-07-27 09:18:00'),(372198,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'NOTE\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.069961071014404','2015-07-27 09:20:10'),(372199,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'AUSGRID \', `supplierName` = \'AUSGRID TESTING AND CERTIFICATION\', `attention` = \'MARTIN MULCHY \', `line1` = \'LANE COVE TESTING STATION (LCTS) 18 MARS ROAD\', `line2` = \'LANE COVE WEST NSW 2066 AUSTRALIA \', `line3` = \'\', `city` = \'LANE COVE WEST\', `supplierPostCode` = \'2066.\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'34\', `supplierCountryID` = \'36\', `supplierStateID` = \'225\', `linkedAPAccountID` = \'33136\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-07-27\', `approvalNo` = 0 WHERE `ID` =  \'266\'','supplier/SupplierNew','0.018477916717529','2015-07-27 09:20:45'),(372200,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'266\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'LCTQ2303 DD28/1/15\', \'\', \'34\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06651496887207','2015-07-27 09:22:20'),(372201,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2502, \'75\', \'32665\', \'1\', \'TESTING FEE\', \'131007\', \'0\', \'2642\', \'0\', \'131007\')','purchasetransaction/saveCharge','0.012054204940796','2015-07-27 09:22:20'),(372202,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'131007\' WHERE `ID` =  2502','purchasetransaction/saveCharge','0.035791873931885','2015-07-27 09:22:20'),(372203,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2502','purchasetransaction/saveCharge','0.011126041412354','2015-07-27 09:22:20'),(372204,3,76,'192.168.1.39','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\', \'166\', \'0\', \'2862.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-23\', \'CIMB 004958\', 0, \'\', \'\', \'0.00\', \'2862.00\', \'2862.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.13846802711487','2015-07-27 09:22:33'),(372205,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 108,1,ID,totalAmount, totalPayable  ,0.00,2862.00,76 from comp_supplier_invoice where ID=2305','aptransaction/saveSupplierPayment','0.064058065414429','2015-07-27 09:22:33'),(372206,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2862.00, totalPayable = totalAmount - amountPaid  where ID = 2305','aptransaction/saveSupplierPayment','0.012276887893677','2015-07-27 09:22:33'),(372207,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'108\'','aptransaction/paymentPosting','0.020071029663086','2015-07-27 09:22:53'),(372208,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 348 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.016033172607422','2015-07-27 09:22:53');
